Bookkeeper
Role
Bookkeeper
Location
JHB
Industry
Manufacturing
Our client, a manufacturer of colorants and additives within the plastics industry based in JHB, is seeking an experienced Bookkeeper to join their finance team.
Key Responsibilities
Weekly timesheets
Processing of weekly wages and monthly salaries
Statutory submissions – EMP’s and UIF, WCA (OID), IRP’5s
Completion and submitting of quarterly stats
Recording sales invoices / issue of monthly debtor statements
Capturing cashbook receipts
Debtors control and reconciliation
Assisting customers with document requests
Suppliers purchase journals
Monthly creditor invoices and reconciliation
Payment Postings into Pastel
Petty Cash
Bank Payments & Reconciliations
Corporate Credit Cards
Annual reviews
Annual staff salary letters
Updating staff job descriptions annually
Staff medical aid
Maintain employee HR Files
Reception Cover
Company cell phone contracts
POPI Compliance
Customer credit applications
Supplier credit applications
Account reconciliations for management accounts
Requirements
Matric certificate
At least 5 years experience in a similar and relevant role
Diploma in Bookkeeping - not negotiable
Microsoft Office skills - not negotiable
Sage One Account Software - beneficial
Sage Business Payroll software – beneficial
Good verbal communication
Attention to detail
Good numerical ability
Team player
Organised.