Detail Information
Job Summary
Position for Bookkeeper
Job Description
Reference: CPT000811-Del-1
Are you looking for that opportunity to work close to home in Durbanville? If you enjoy working in a small financial team where you can add value, be a contributing team player with the flexibility to take on any ad-hoc tasks that are required, then this position is for you?
Our client based in Durbanville is looking for a team player with a stable track record of good bookkeeping experience plu.
REQUIREMENTS:
Matric
Tertiary qualification advantageous
Min 3 – 5 years’ experience in similar role
Own vehicle.
Solid computer literacy
Excellent attention to detail
Good team player attributes
Afrikaans and English languages required.
DUTIES:
Reporting into the Accountant
Processing bank statements
Reconciliation of bank accounts.
Ensure transactions are accurately and timeously processing.
General Ledger
Full Creditors function and creditor reconciliations
Control and manage monthly contracts
Ensure invoices are authorized for payment
Load monthly payments to present payment file
Liaise with creditors
Manage filing system.
Assist with any ad-hoc duties within the department that arise
***email***
Are you looking for that opportunity to work close to home in Durbanville? If you enjoy working in a small financial team where you can add value, be a contributing team player with the flexibility to take on any ad-hoc tasks that are required, then this position is for you?
Our client based in Durbanville is looking for a team player with a stable track record of good bookkeeping experience plu.
REQUIREMENTS:
Matric
Tertiary qualification advantageous
Min 3 – 5 years’ experience in similar role
Own vehicle.
Solid computer literacy
Excellent attention to detail
Good team player attributes
Afrikaans and English languages required.
DUTIES:
Reporting into the Accountant
Processing bank statements
Reconciliation of bank accounts.
Ensure transactions are accurately and timeously processing.
General Ledger
Full Creditors function and creditor reconciliations
Control and manage monthly contracts
Ensure invoices are authorized for payment
Load monthly payments to present payment file
Liaise with creditors
Manage filing system.
Assist with any ad-hoc duties within the department that arise
***email***
Key Skills / Requirements
Please refer to description