Bookkeeper/ Finance Clerk
Reference: 11413 MLR
Consultant: Michelle le Roux
Job Description:
- Capture supplier invoices and maintain creditor records in multiple currencies.
- Prepare supplier payment schedules and process bank and credit card transactions.
- Perform creditor, bank and credit card reconciliations.
- Resolve supplier account queries and discrepancies.
- Process employee expense claims and maintain general ledger accounts.
- Prepare monthly journals, including PAYE and prepayments.
- Complete EMP201 returns and assist with VAT-related requirements.
- Support month-end and year-end accounting procedures.
- Assist with fixed asset and stock verification checks.
- Maintain accurate financial records and audit documentation.
- Manage petty cash and provide general financial administrative support.
Qualifications:
- Email your comprehensive CV to exceedhr@exceed.co.za.
- 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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