Job Description
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<...