Senior Bookkeeper/Accountant - Roodepoort
R
25000
per month
Roodepoort, Gauteng
Roodepoort,
Gauteng
more than 14 days ago
23-06-2017 1:44:45 PM
17-07-2017 2:33:19 PM
Location:
Weltevredenpark, Roodepoort
Duration:
Permanent with 3 month Probation
Start Date:
Immediate
Type of Business:
Refractory Materials (MTSA) PCC Filler (SMSA)
Remuneration:
R25 000 CTC
Main Functions:
• Perform full accounting function to Balance Sheet , including but not limited to
• Full Creditors Function & Monthly Reconciliation Reports
• Full Debtors Function & Monthly Reconciliation Reports
• Follow up on outstanding Debtors accounts
• Handling customer & supplier queries
• Vendor & Supplier Applications
• Weekly & monthly invoicing – includes consignment stock
• Full Cash Book Function - daily capture, reconcile
• Loading payments on banking system & sending supplier remittance advices
• Processing Purchase orders on live system – call in’s from field operators
• Matching documentation - PO, Delivery note, Invoice
• Credit Card Reconciliation
• Cell phone & Fleet Management
• Vat returns
• Own Filing
• Work with Auditors to ensure annual audit and financial year end run smoothly
• Full monthly reporting function for both companies
Requirements:
• Sage 300 Modules-AR, OE, AP, PO, CB / Accpac complete knowledge/understanding/experience
• Between 35 to 45
• Own car and License
• 10 years + Experience as a bookkeeper/Accountant
• Mature, level headed, able to work under pressure.
• Degree is not a prerequisite, but some accounting diploma or course is preferable
• We are looking for an intelligent, self-motivated experienced person with solid bookkeeping / accounting experience.
• NON SMOKER - or someone who will undertake not to smoke while at work
• Well Spoken as person will be dealing with our field operators telephonically