Senior Bookkeeper

Duties and Responsibilities but not limited to: Managing all aspects of customer and supplier accounts Setting up of debtor and supplier accounts with terms and conditions Account reconciliations Dealing with customer and supplier queries and resolving them Ensuring customers pay on time and following up on any overdue payments Supplier, debtors and general ledger journals Credit notes Cash book processing and matching Review the debt recovery procedures Maintaining and balancing accounts payable, accounts receivable, payroll expenses, etc. Capturing all daily financial transactions Updating General Ledger Processing of Cash Book from bank statements and allocating receipts and payments Reconciling Customer and Supplier accounts, processing credits and discounts Creating new stock and barcodes on Pastel, maintaining all stock codes, inventory journals and adjustments Commission calculations payments due to staff, generic consultants and promotional staff; based on sales vs targets Qualification: Relevant Finance or Accounting degree Contact LEE-ANN SASMAN on 021 418 1750 , quoting the Ref: CTF020532. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

Location: Cape Town Region, ZA

Posted Date: 3/10/2025