A well-established company in the wine industry, has a vacancy for an experienced Senior Bookkeeper.
Duties will include, but are not limited to:
- Posting monthly activity to Sage/Pastel – Capture & reconcile daily bank receipts & payments
- Reconcile Customers accounts – Payment allocations, Invoicing, Credit Notes, and payment follow ups
- Foreign Currency valuation
- All Debtors & Creditors functions on Sage Pastel
- Supplier’s invoices, reconciliation of accounts, prepare daily / monthly payment lists and arrange payments as needed & requested
- Company VAT return submission on SARS e-filling
- Liaise with customer / supplier queries regarding company financials
- Processing of job cards for workshop staff
- Capturing of stock & inventory journals
- Assisting with local/international payments
- Proficient in Excel/Sage Pastel/Microsoft Office products
Skills:
- Proficient in Sage Pastel Accounting
- Ability to work fast and accurate
- Proficient on SARS e-filling
- Financial Intelligence & Independence
- Liaising with customers regarding payments
- High degree of accountability
- Attention to detail / accuracy
- Adhering to Bookkeeping Standards
Must be a friendly, positive, motivated & self-driven individual who can work well in a team environment.
Diploma or Degree in the Accounting/ Bookkeeping field. A minimum of 5 -10 years relevant experience is required.
Send your updated CV & recent photo of yourself to: deklerkanelle57@gmail.com.
If no response is received within 10 days consider the application unsuccessful.