Office, Administration & Finance
Jobs & Vacancies

REF: 3427

SENIOR BOOKKEEPER/ACCOUNTANT

AREA:  Selby

SALARY:  Market Related

TYPE:  Permanent

Description:

Our client is looking for a Senior Bookkeeper/Accountant with 5 or more years ‘recent working experience to join their dynamic company.

Qualifications:

• Grade 12 / equivalent
• A recognised Diploma in Bookkeeping or Accounting will be an advantage

Requirements:

• At least 5 years or more Bookkeeping experience is essential
• Able to perform the full function of bookkeeping to trial balance on SAP Business Online
• Computer literate: Excel and SAP
• Able to work under pressure and meet deadlines
• Good interpersonal skills and able to converse in English and Afrikaans
• Able to work overtime if required
• Must reside in the Johannesburg South area or close to Selby
• Non-smoker
• Valid driver’s license and own transport
• A criminal and credit check will be completed on the successful candidate
• A stable work record and contactable references is essential for this position
• Salary on offer R25 000 to R30 000 based on current earnings and experience

Facebook applications will not be accepted.
Please do not apply for the position if you do not meet all the requirements. If you have not received feedback with 7 days of submission, please consider your application unsuccessful.

REF: 3458

JUNIOR CREDITORS CLERK

AREA:  Germiston East Rand

SALARY:  Market Related

TYPE:  Permanent

Description:

Qualifications:

• Grade 12 / equivalent

Requirements:

• 3 or more years working experience as a Creditor’s Clerk to perform the full function on Syspro
• Must have dealt with a large Creditor’s Book
• Good knowledge of clerical accounting practices
• Good communication skills
• Be efficient and able to maintain confidentiality
• Able to work under pressure
• Excellent time management and reporting skills
• Advanced Computer skills on Excel Spreadsheets and Syspro (this is not negotiable)
• Have reliable transport
• Reside close to Germiston
• A clear ITC and Criminal record
• A non- smoker
• A stable work record and have contactable references

Responsibilities:

• Conduct various finance administration
• Contact suppliers for outstanding invoices/statements
• Assist in processing supplier invoices
• Assist in resolving supplier queries/ reconciling items
• Assist with customer queries
• Contacting Customers to follow up on payments and remittances
• Distributing Customer statements, invoices & POD’s
• Obtain Customer confirmation of expected month end payments
• Obtain credit insurance confirmations for new/existing Customers
• Ensure filing is up to date and properly indexed
• Reconciling of Creditors
• Matching and batching of invoices
• Preparing payments

Facebook applications will not be accepted.
Please do not apply for the position if you do not meet all the requirements. If you have not received feedback with 7 days of submission, please consider your application unsuccessful.