About the Role

A well-established Financial Services Provider is seeking a highly skilled Senior Bookkeeper to join their team. The successful candidate will be responsible for maintaining accurate accounting records, processing financial transactions, and assisting in the preparation of financial reports. This role is ideal for a detail-oriented individual with strong bookkeeping experience who thrives in a professional, fast-paced environment.

Key Responsibilities

• Process and follow up on supplier invoices, credit notes, and payments
• Maintain relationships with supplier finance departments and resolve outstanding issues
• File and maintain supporting documentation
• Prepare cash books and bank reconciliations
• Prepare supplier reconciliations
• Maintain fixed asset registers, tagging, and verification
• Process routine journal entries
• Prepare reconciliation schedules for routine/simple account balances
• Ensure primary source documents are accurately recorded
• Assist with intercompany schedules and confirmations
• Assist with preparation of management information and budget schedules
• Process and follow up on customer invoices, credit notes, statements, and deposits
• Assist with collection of outstanding customer balances
• Report daily cash and bank balances
• Plan and coordinate payment releases
• Assist with weekly and long-term cash flow preparation
• Prepare and submit VAT, EMP, and Income Tax returns (for simple entities)
• Assist with preparation of audit and year-end information
• Participate in meetings and assist where required
• Follow company policies, procedures, and strategy
• Work overtime when required

Requirements

• Grade 12 with Accounting
• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)
• 57 years bookkeeping/accounting experience (minimum 2 years at Bookkeeper II level)
• Solid knowledge of accounting principles and practices
• Proficiency in Sage X3, Excel, Outlook, and Word
• Strong attention to detail and accuracy
• Good planning, organising, and problem-solving skills
• Effective communication skills
• Ability to work well under pressure
• Methodical, focused, and a team player
• Willingness to learn and adapt

Qualifications

• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)

About the Role

A well-established Financial Services Provider is seeking a Senior Bookkeeper to join their team. The successful candidate will be responsible for maintaining accurate accounting records, processing financial transactions, and assisting in the preparation of financial reports. This role is ideal for a detail-oriented individual with strong bookkeeping experience who thrives in a professional, fast-paced environment.

Key Responsibilities

• Process and follow up on supplier invoices, credit notes, and payments
• Maintain relationships with supplier finance departments and resolve outstanding issues
• File and maintain supporting documentation
• Prepare cash books and bank reconciliations
• Prepare supplier reconciliations
• Maintain fixed asset registers, tagging, and verification
• Process routine journal entries
• Prepare reconciliation schedules for routine/simple account balances
• Ensure primary source documents are accurately recorded
• Assist with intercompany schedules and confirmations
• Assist with preparation of management information and budget schedules
• Process and follow up on customer invoices, credit notes, statements, and deposits
• Assist with collection of outstanding customer balances
• Report daily cash and bank balances
• Plan and coordinate payment releases
• Assist with weekly and long-term cash flow preparation
• Prepare and submit VAT, EMP, and Income Tax returns (for simple entities)
• Assist with preparation of audit and year-end information
• Participate in meetings and assist where required
• Follow company policies, procedures, and strategy
• Work overtime when required

Requirements

• Grade 12 with Accounting
• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)
• 57 years bookkeeping/accounting experience (minimum 2 years at Bookkeeper II level)
• Solid knowledge of accounting principles and practices
• Proficiency in Sage X3, Excel, Outlook, and Word
• Strong attention to detail and accuracy
• Good planning, organising, and problem-solving skills
• Effective communication skills
• Ability to work well under pressure
• Methodical, focused, and a team player
• Willingness to learn and adapt

Qualifications

• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)

Salary & Benefits

Contact Hire Resolve for your next career-changing move today. Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn. You can also visit the Hire Resolve website: hireresolve.us or email us your CV: .za. Please use “Bookkeeper III” as your subject line when applying via email.

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future opportunities.

About the Role

A well-established Financial Services Provider is seeking a highly skilled and experienced Senior Bookkeeper to join their team. The successful candidate will be responsible for maintaining accurate accounting records, processing financial transactions, and assisting in the preparation of financial reports.

Key Responsibilities

• Process and follow up on supplier invoices, credit notes, and payments
• Maintain relationships with supplier finance departments and resolve outstanding issues
• File and maintain supporting documentation
• Prepare cash books and bank reconciliations
• Prepare supplier reconciliations
• Maintain fixed asset registers, tagging, and verification
• Process routine journal entries
• Prepare reconciliation schedules for routine/simple account balances
• Ensure primary source documents are accurately recorded
• Assist with intercompany schedules and confirmations
• Assist with preparation of management information and budget schedules
• Process and follow up on customer invoices, credit notes, statements, and deposits
• Assist with collection of outstanding customer balances
• Report daily cash and bank balances
• Plan and coordinate payment releases
• Assist with weekly and long-term cash flow preparation
• Prepare and submit VAT, EMP, and Income Tax returns (for simple entities)
• Assist with preparation of audit and year-end information
• Participate in meetings and assist where required
• Follow company policies, procedures, and strategy
• Work overtime when required

Requirements

• Grade 12 with Accounting
• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)
• 57 years bookkeeping/accounting experience (minimum 2 years at Bookkeeper II level)
• Solid knowledge of accounting principles and practices
• Proficiency in Sage X3, Excel, Outlook, and Word
• Strong attention to detail and accuracy
• Good planning, organising, and problem-solving skills
• Effective communication skills
• Ability to work well under pressure
• Methodical, focused, and a team player
• Willingness to learn and adapt

Qualifications

• Completed Grade 12 with Accounting
• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)

Salary & Benefits

No salary information is specified. Benefits include contact with Hire Resolve for career-changing opportunities.

About the Role

A well-established Financial Services Provider is seeking a Senior Bookkeeper to join their team. The successful candidate will be responsible for maintaining accurate accounting records, processing financial transactions, and assisting in the preparation of financial reports.

Key Responsibilities

• Process and follow up on supplier invoices, credit notes, and payments
• Maintain relationships with supplier finance departments and resolve outstanding issues
• File and maintain supporting documentation
• Prepare cash books and bank reconciliations
• Prepare supplier reconciliations
• Maintain fixed asset registers, tagging, and verification
• Process routine journal entries
• Prepare reconciliation schedules for routine/simple account balances
• Ensure primary source documents are accurately recorded
• Assist with intercompany schedules and confirmations
• Assist with preparation of management information and budget schedules
• Process and follow up on customer invoices, credit notes, statements, and deposits
• Assist with collection of outstanding customer balances
• Report daily cash and bank balances
• Plan and coordinate payment releases
• Assist with weekly and long-term cash flow preparation
• Prepare and submit VAT, EMP, and Income Tax returns (for simple entities)
• Assist with preparation of audit and year-end information
• Participate in meetings and assist where required
• Follow company policies, procedures, and strategy
• Work overtime when required

Requirements

• Grade 12 with Accounting
• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)
• 5 years bookkeeping/accounting experience (minimum 2 years at Bookkeeper II level)
• Solid knowledge of accounting principles and practices
• Proficiency in Sage X3, Excel, Outlook, and Word
• Strong attention to detail and accuracy
• Good planning, organising, and problem-solving skills
• Effective communication skills
• Ability to work well under pressure
• Methodical, focused, and a team player
• Willingness to learn and adapt

Qualifications

• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)

Contact Information

Contact Lidene Pienaar at Hire Resolve or on LinkedIn. Apply for this role today by visiting the Hire Resolve website: hireresolve.us or emailing your CV to .za. Please use “Bookkeeper III” as your subject line when applying via email.

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future opportunities.

About the Role

A well-established Financial Services Provider is seeking a Senior Bookkeeper to join their team. The successful candidate will be responsible for maintaining accurate accounting records, processing financial transactions, and assisting in the preparation of financial reports.

Key Responsibilities

• Process and follow up on supplier invoices, credit notes, and payments
• Maintain relationships with supplier finance departments and resolve outstanding issues
• File and maintain supporting documentation
• Prepare cash books and bank reconciliations
• Prepare supplier reconciliations
• Maintain fixed asset registers, tagging, and verification
• Process routine journal entries
• Prepare reconciliation schedules for routine/simple account balances
• Ensure primary source documents are accurately recorded
• Assist with intercompany schedules and confirmations
• Assist with preparation of management information and budget schedules
• Process and follow up on customer invoices, credit notes, statements, and deposits
• Assist with collection of outstanding customer balances
• Report daily cash and bank balances
• Plan and coordinate payment releases
• Assist with weekly and long-term cash flow preparation
• Prepare and submit VAT, EMP, and Income Tax returns (for simple entities)
• Assist with preparation of audit and year-end information
• Participate in meetings and assist where required
• Follow company policies, procedures, and strategy
• Work overtime when required

Requirements

• Grade 12 with Accounting
• Certificate or Diploma in Bookkeeping/Accounting (or equivalent)
• 57 years bookkeeping/accounting experience (minimum 2 years at Bookkeeper II level)
• Solid knowledge of accounting principles and practices
• Proficiency in Sage X3, Excel, Outlook, and Word
• Strong attention to detail and accuracy
• Good planning, organising, and problem-solving skills
• Effective communication skills
• Ability to work well under pressure
• Methodical, focused, and a team player
• Willingness to learn and adapt

Qualifications

• Completed Grade 12 with Accounting

Salary & Benefits

• Please note that the salary for this role is based on industry standards and will be discussed during the interview process.

[DO NOT include any additional information – this is the rewritten job description following the exact structure]