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Roodepoort

    Bookkeeper - Roodepoort, South Africa - Greys Personnel

    Greys Personnel background
    Description
    Key requirements
    • Degree in Accounting
    • Good numeracy skills
    • Computer literate-Advanced Excel, Sage Evolution and SAP
    • 2 years experience in the finance field
    • Attention to details
    • Confidentiality
    Key responsibilities
    • Preparing creditors recons local and foreign creditors
    • Preparing creditors listing for month end payments
    • Liaising with suppliers to resolve any accounting queries
    • Maintaining vendor age analysis
    • Requesting supplier statements
    • Follow up with customers for credit Apps
    • Raising intercompany invoices
    • Following up with overdue customers
    • Preparing receivables reports
    • Liaising with customers to resolve any accounting queries
    • Maintain customer age analysis
    • Preparing vat returns
    • Processing credit card expenses
    • Preparing and maintaining the Fixed Asset register for the group, retirements, additions and accuracy of depreciation calculations

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