SUMMARY:
Job title: Bookkeeper
Job Location: Kloof, Durban
Job Purpose: The Junior Bookkeeper is responsible for providing accurate and timely financial and administrative support to the finance department. The role assists with maintaining financial records, processing transactions, reconciling accounts, and ensuring that accounting information is captured correctly and in accordance with company policies and procedures.
Duties & Responsibilities
Conduct efficient and secure cash up of all Snip It tills.
Check and verify source documents such as invoices, receipts and computer printouts.
Request POs from clients and finalize all PO requests.
Allocate and post financial transaction details to the subsidiary books.
with relevant debtors/creditors personnel.
Tranfser data to general ledger
Allocate and post financial transactions details.
manage accounts payable and accounts receivable
Process and send invoices to clients and suppliers
Liase with relevant debtors/ creditors personnel
Capture stock on system accurately and timorously
Capture supplier and customer information correctly
Manager the staff compliment correctly
Prepare for and attend weekly financial meetings
Record keeping
Desired Experience & Qualification
Matric
Bookkeeping certificate or qualification
Minimum of 1- 2 years experience
POSITION INFO:
Clydesdale is seeking a Junior Bookkeeper to join their team in Kloof.
Job Location: Kloof, Durban
Job Purpose: The Junior Bookkeeper is responsible for providing accurate and timely financial and administrative support to the finance department. The role assists with maintaining financial records, processing transactions, reconciling accounts, and ensuring that accounting information is captured correctly and in accordance with company policies and procedures.
Duties & Responsibilities
Conduct efficient and secure cash up of all Snip It tills.
Check and verify source documents such as invoices, receipts and computer printouts.
Request POs from clients and finalize all PO requests.
Allocate and post financial transaction details to the subsidiary books.
with relevant debtors/creditors personnel.
Tranfser data to general ledger
Allocate and post financial transactions details.
manage accounts payable and accounts receivable
Process and send invoices to clients and suppliers
Liase with relevant debtors/ creditors personnel
Capture stock on system accurately and timorously
Capture supplier and customer information correctly
Manager the staff compliment correctly
Prepare for and attend weekly financial meetings
Record keeping
Desired Experience & Qualification
Matric
Bookkeeping certificate or qualification
Minimum of 1- 2 years experience
