bookkeeper
- Employer
- Solved.
- Location
- Stellenbosch Stellenbosch Cape Winelands, South Africa
- Salary
- Competitive
- Closing date
- Apr 15, 2023
View more
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Area: stellenbosch Term: permanent Experience: 3 - 5 yrs min Salary: R20/25k Closing Date: urgent Starting Date: negotiable Reference Code: slvd-23-14
our client, a boutique wine farm based in stellenbosch, is looking to recruit a bookkeeper to the team.
this position is hands on and crosses over a variety of daily tasks supported by off-site accountants.
the duties will include:
liaising with off-site accountants.
managing the petty cash.
assisting with the monthly payrun.
communicating with customers, processing, and dispatching of local orders.
presenting due invoices/ statements to customers for payment.
maintaining records of financial transactions by opening new accounts and posting transactions.
managing debtors account, including invoicing, and following up on due payments.
balances accounts by reconciling entries.
maintains general ledger by preparing a trial balance, reconciling entries.
maintains historical records by filing documents.
prepares financial reports by collecting, analysing, and summarizing account information and trends.
contributes to team effort by accomplishing related duties as needed.
3 - 5 years' experience in a similar position is required. wine industry experience is advantageous.
our client, a boutique wine farm based in stellenbosch, is looking to recruit a bookkeeper to the team.
this position is hands on and crosses over a variety of daily tasks supported by off-site accountants.
the duties will include:
liaising with off-site accountants.
managing the petty cash.
assisting with the monthly payrun.
communicating with customers, processing, and dispatching of local orders.
presenting due invoices/ statements to customers for payment.
maintaining records of financial transactions by opening new accounts and posting transactions.
managing debtors account, including invoicing, and following up on due payments.
balances accounts by reconciling entries.
maintains general ledger by preparing a trial balance, reconciling entries.
maintains historical records by filing documents.
prepares financial reports by collecting, analysing, and summarizing account information and trends.
contributes to team effort by accomplishing related duties as needed.
3 - 5 years' experience in a similar position is required. wine industry experience is advantageous.
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