Bookkeeper

Key Responsibilities: Handle unidentified debtors and creditors payments on bank statements; liaise with the bank for resolution. Prepare daily cash flow reports. Download daily bank statements for debtors and cash sales clerks. Manage preparation of debit and credit card sales. Update daily receipts and payments in the cash book, rectifying discrepancies and manually updating as needed. Reconcile cash sales accurately. Maintain the fixed asset register on the SYSPRO system. Behavioural Competencies Excellent communication skills and attention to detail. Ability to work independently and as part of a team. Strong organizational and time-management skills. Basic accounting skills. Must be conscientious and diligent. Please Note: Only shortlisted candidates will be contacted. If you do not hear from us within the next two weeks, please consider your application unsuccessful.