Junior Bookkeeper

University of Fort Hare; Diepsloot, Sandton, Midrand, Randburg; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A client within the Transport and Logistics sector is seeking a Junior Bookkeeper in Gauteng. The candidate will manage debt collection and bookkeeping responsibilities. Strong skills in accounting principles and proficiency in software like Pastel and Sage are required. The role offers a salary between R15,000 and R20,000.

Qualifications

• Solid understanding of accounting principles and bookkeeping practices.
• Proven ability to manage and recover outstanding debts.
• Proficiency in accounting software namely, Pastel, Sage, Excel.

Responsibilities

• Monitor and follow up on outstanding customer accounts to ensure timely payments.
• Process supplier invoice and payments accurately and on time.
• Maintain accurate financial records, including journals, ledgers, and reconciliations.
• Proactively contact clients regarding overdue accounts using professional communication.
• Handle queries from clients and suppliers with excellent telephone etiquette.
• Assist in preparing financial reports related to debtors, creditors, and cash flow.

Skills

Debt Collection

Accounting Principles

Bookkeeping Practices

Accounting Software (Pastel, Sage, Excel)

Education

National Senior Certificate

Job description

Overview

Banking / Finance / Investment / Insurance / Stockbroking

South Africa - Gauteng , Johannesburg - North (Sandton / Midrand / Diepsloot)

Salary: R 15000 - R 20000

A client of ours within the Transport and Logistics sector is looking for a Junior Bookkeeper with strong Debt Collection Skills to join their solid team

Location

Johannesburg North

Requirements

• National Senior Certificate
• Solid understanding of accounting principles and bookkeeping practices
• Proven ability to manage and recover outstanding debts
• Strong ability to manage debt collection
• Proficiency in accounting software namely, Pastel, Sage, Excel

Responsibilities

• Debtors Management; monitor and follow up on outstanding customer accounts to ensure timely payments
• Creditors Management; process supplier invoice and payments accurately and on time
• Bookkeeping; maintain accurate financial records, including journals, ledgers, and reconciliations
• Debt Collection; proactively contact clients regarding overdue accounts using professional communication and persistence
• Handle queries from clients and suppliers with excellent telephone etiquette and written communication
• Assist in preparing financial reports related to debtors, creditors, and cash flow

How to apply

• Follow the link to our jobseeker’s page https://measuredability.com/jobs
• Search for the job title: Junior Bookkeeper
• Click apply to submit your CV.