Job Description
Responsibilities
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Procurement and Suppliers
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Process and follow up on primary source documents (supplier invoices, credit notes, payments)
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Maintain awareness of Group policies, procedures, and Levels of Authority for procurement
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Maintain key relationships with suppliers finance departments and follow up on outstanding issues
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File all supporting documentation
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Assist in other areas as required
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General Accounting Records and Reconciliations
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Prepare cash books and bank reconciliations
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Assist with maintenance of fixed assets registers, including tagging and location verification
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Prepare reconciliation schedules for routine account balances
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Ensure primary source documents are correctly reflected in accounting records
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Assist with intercompany transaction schedules and confirmations
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Assist in other areas as required
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Management Information
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Assist in preparing management information and budget schedules when requested
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Sales Function
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Assist in collecting outstanding customer balances
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Assist in other areas as required
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Treasury and Financial Soundness
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Report daily on cash and bank balances
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Plan and coordinate the payment release process
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Assist in preparing weekly and long-term cash flow reports
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Assist in other areas as required
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Taxation
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Prepare and submit Income Tax returns for simple (dormant/non-trading) entities
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Assist in other areas as required
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Audit and Year-End
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Assist with preparation of information for management and auditors
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Assist in other areas as required
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Strategic and Other Areas
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Participate in meetings
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Exercise basic communication
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Apply policies and strategy principles
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Decision-making limited to timing, speed, and quality of tasks
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Assist in other areas as required
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Requirements
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Matric and Certificate or Diploma in Accounting or Bookkeeping
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Bookkeeper I: 2 years experience in bookkeeping/accounting
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Bookkeeper II: 35 years experience in bookkeeping/accounting (3 years experience as Bookkeeper I)
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Accounting principles and practices
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Proficiency in relevant computer skills, including SAGE X3, Excel, Outlook, Word, and VIP Payroll
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Attention to detail
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Accuracy
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Planning and organizing
Benefits
- Salary: Based on experience and qualifications.
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Contact Hire Resolve for your next career-changing move today
- Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
- Please use “Junior Bookkeeper” 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
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