Description:
Responsibilities:Capture client transactions accurately and timeously on Sage One, Including:
Supplier invoices
Customer invoices
Bank transactions
Cash expenses
Perform bank and petty cash reconciliations
Maintain up to date debtors and creditors ledgers
Upload and organise supporting documentation (eg. Invoices, statements, receipts)
Liaise with clients to request missing documents or clarification on transactions
Assist with month-end procedures and reporting
Support the senior bookkeeper/director with audit prep or special projects
Follow up on outstanding documentation from clients
Maintain confidentiality and uphold the integrity of client financial data
Requirements:
Requirements:Matric with Accounting as a subject
A Bookkeeping Certificate or Diploma (Or currently studying towards one)
1-2 years bookkeeping experience (preferably in a practice or working with multiple clients)
Proficient in Sage Business Cloud Accounting (Sage One)
Strong understanding of basic accounting principles (debits/credits etc)
Competent in Microsoft Excel, Word and Outlook
Good organizational and communication skills
High attention to detail and accuracy
Ability to manage deadlines and work independently when needed
02 May 2025;
from:
careers24.com