Senior Bookkeeper

Full-time other-general

Senior Bookkeeper

Area: Pretoria East

Salary: R30000 P/M

Purpose of position: Reporting to the Financial Director, be responsible for the full bookkeeping function. Debtors and Creditors, run month-end close, prepare statutory submissions, manage fixed-asset register, reconcile bank accounts, and support the external audit.

Daily Duties:

•    Process customer invoices, supplier bills, vendor payments and customer payments through to GL

•    Maintain the Accounts; post manual journal entries with proper supporting documentation

•    Reconcile bank accounts daily and clear suspense items the same week

•    Manage debtor follow-ups, customer statements, and credit-control communication

•    Three-way match (PO ↔ GRN ↔ Vendor bill) and resolve variances with the buying team<...