Junior Bookkeeper - JHB
- Employer
- Stallion Security Ltd.
- Location
- Bruma Bruma East Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Aug 5, 2021
View more
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Exciting opportunity to further your career in a prestigious Company that are market leaders in integrated solutions. We are looking for an experienced *Bookkeeper *who will ensure thorough financial control through the accurate maintenance and completion of all of the accounting records of the Company.
* Effective control of daily debit orders, creditor's processing, recons and cash book for the three business units
* Daily capturing of cheques to cash book as well as capturing/amendments to invoices
* Ensure accurate processing of debit orders/invoices to batches
* The monthly printing of invoices and statements.
* The processing and release of debit order batches, Invoices, and statements
* Ensure that debit order batches are updated and processed for release.
* Capture and amend changes to the recurring invoice batches, cheques and unpaid debit orders into cash book
* Record the creditor's invoices and reconcile creditor's statements to ensure that checks are issued and deposited into the creditor's accounts.
* Monthly schedules and creditor's functions
* Produce schedules for various entities to be reconciled per General Ledger on a monthly basis
* Grade 12
* Bookkeeping Diploma
* 5 years Bookkeeping experience
* Knowledge and experience of SAGE
* Advanced Excel skills essential
* Market-related
* Pension Fund
* Medical Aid
* Grade 12
* Bookkeeping Diploma
* 5 years Bookkeeping experience
* Knowledge and experience of SAGE
* Advanced Excel skills essential
* Effective control of daily debit orders, creditor's processing, recons and cash book for the three business units
* Daily capturing of cheques to cash book as well as capturing/amendments to invoices
* Ensure accurate processing of debit orders/invoices to batches
* The monthly printing of invoices and statements.
* The processing and release of debit order batches, Invoices, and statements
* Ensure that debit order batches are updated and processed for release.
* Capture and amend changes to the recurring invoice batches, cheques and unpaid debit orders into cash book
* Record the creditor's invoices and reconcile creditor's statements to ensure that checks are issued and deposited into the creditor's accounts.
* Monthly schedules and creditor's functions
* Produce schedules for various entities to be reconciled per General Ledger on a monthly basis
* Grade 12
* Bookkeeping Diploma
* 5 years Bookkeeping experience
* Knowledge and experience of SAGE
* Advanced Excel skills essential
* Market-related
* Pension Fund
* Medical Aid
* Grade 12
* Bookkeeping Diploma
* 5 years Bookkeeping experience
* Knowledge and experience of SAGE
* Advanced Excel skills essential
You need to sign in or create an account to save a job.
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