Exciting opportunity for a Junior Bookkeeper to join the Pretoria-East offices of a dynamic concern in the services industry.
Minimum Requirements
- Clear ITC
- Matric
- 4+ year’s creditors experience on Pastel Partner or Pastel Evolution
Duties will include but not be limited to
- Cashbook processing and back reconciliations.
- Processing supplier invoices and prepare remittances for payment.
- Reconcile supplier age analysis.
- Record fixed assets and depreciation.
- Prepare journals for salary bill and provisions.
- Prepare journals for turnover accruals.
- Reconcile intercompany loan accounts.
- Prepare procurement reports.
- Processing Cash on Delivery invoices.
- Receive statements and prepare remittance advises for payment.
- Receive and process petty cash and credit card transactions on Pastel.
- Online banking.
- Receive payroll journals and company totals and prepare salary import journals monthly.
Desired Skills:
- bookkeeping
- creditors
- pastel