Finance Administrator/Bookkeeper

Reference: 9628 SJ

Consultant: Sone Johnson

Job Description: Various day-to-day transactions of Accounts Payable and Debtors Ledger. Accounts Payable duties to ensure that all suppliers can be paid in a timely manner. Capture invoices & credit notes. Debtors & Creditors reconciliation and resolving any discrepancies. Maintain masterfiles. Report on the status of accounts payable and accounts receivable. Maintain an organized filing system. Qualifications: Post-Matric qualification in Bookkeeping. At least 2-3 years practical experience in a similar role - background in Manufacturing / Mining / Agricultural sectors will be beneficial. Proficiency with Sage Evolution accounting with advanced Excel skills. How to Apply: Email your comprehensive CV to ******. If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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