Overview
The Junior Bookkeeper will be responsible for processing and maintaining accurate financial records, assisting with month-end procedures, and providing support to the Accountant.
Minimum Requirements
- Matric with a minimum of 2 years’ experience in debtors and creditors.
- Experience with Syspro (or similar ERP system) preferred.
- Sound knowledge of VAT and general accounting principles.
- Proficient in MS Excel, Word, and Outlook.
- Strong communication skills, both verbal and written.
Responsibilities
Maintain and update customer and supplier profiles.Process supplier invoices and customer invoices.Import month-end branch files into Excel.Prepare and post standard month-end journals.Prepare debit order listsImport sales summaries.Prepare and review supplier and debtor age analysis.Process supplier invoices and payments.Perform Deposita cash reconciliations and credit card reconciliations.Capture and reconcile expense claims and petty cash.Provide support on outstanding queries.Assist with reconciliation of ledgers.Perform ad-hoc accounting duties as required.Competencies / Skills
Ability to work under pressure and meet deadlines.Strong attention to detail and accuracy.Ability to work independently and as part of a team.Good time management and organizational skills.High level of integrity and confidentiality.#J-18808-Ljbffr