Senior Bookkeeper

 

Recruiter:

Pronel Personnel

Job Ref:

Waterfall

Date posted:

Wednesday, June 23, 2021

Location:

Durban, South Africa

Salary:

Rneg


SUMMARY:
Our client based in the Waterfall area is recruiting for a Senior Bookkeeper.

POSITION INFO:

  • Process supplier invoices / goods received notes
  • Stock re-order report
  • Purchasing, rfq
  • International payments – adhoc and monthly
  • Project stock to be allocated on mozo and placed on project shelf
  • Customer invoicing / proforma invoices / credit notes
  • Handle daily e-mail queries for both suppliers and customers
  • Do bank reconciliation – month end
  • Send customer statements
  • Run forex variance report
  • Do petty cash bank recon
  • Load month end payments
  • Print customer age analysis and start chasing for payments
  • Send payroll schedule to accountants
  • Send vat reports to accountants
  • Arrange shipping with tnt.
  • Manage stock take
  • Submit management reports
  • Manage junior bookkeeper employee
  • Mozo and pastel stock to balance to physical stock
  • Assist with the telephones overflow
  • Adhoc pa requests
  • All general purchasing, office supplies

Pastel experience a must and non-negotiable

Good excel and word skills



 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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