SYSPRO Bookkeeper
- Employer
- Time Personnel
- Location
- Sandton, South Africa
- Salary
- Competitive
- Closing date
- Sep 23, 2020
View more
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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REQUIREMENTS
Matric, tertiary qualification advantageous
Experience working on SYSPRO ESSENTIAL
Minimum 5 years accounts experience
Motivated team player with good communication skills
Good financial acumen
Personal responsibility to be taken for all job functions
DUTIES
Managing supplier invoices
Cashbook function
Capture creditors invoices
Receipting of stock received from suppliers
Monthly invoices
Processing of Credit Notes
Capturing of export orders
Confirmation of EFT deposits for the Sales department & factory shop
Updating of customer and supplier records on Syspro
Assisting other departments with any administration when needed
Manage weekly reports for Management
Prepare weekly payments and cash banking to be banked
Prepare remittance advices and proof of payments for suppliers
Journal entries
Preparation of creditor payments and ensuring weekly payments have been actioned
Posting of inventory journals and ensuring all GRNs have been matched
Run debtor month end statement
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
Matric, tertiary qualification advantageous
Experience working on SYSPRO ESSENTIAL
Minimum 5 years accounts experience
Motivated team player with good communication skills
Good financial acumen
Personal responsibility to be taken for all job functions
DUTIES
Managing supplier invoices
Cashbook function
Capture creditors invoices
Receipting of stock received from suppliers
Monthly invoices
Processing of Credit Notes
Capturing of export orders
Confirmation of EFT deposits for the Sales department & factory shop
Updating of customer and supplier records on Syspro
Assisting other departments with any administration when needed
Manage weekly reports for Management
Prepare weekly payments and cash banking to be banked
Prepare remittance advices and proof of payments for suppliers
Journal entries
Preparation of creditor payments and ensuring weekly payments have been actioned
Posting of inventory journals and ensuring all GRNs have been matched
Run debtor month end statement
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
You need to sign in or create an account to save a job.
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