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Junior Bookkeeper (Jb5388)

Findojobs South Africa

Gauteng

On-site

ZAR 200,000 - 300,000

Full time

Yesterday
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Job summary

A leading company in the Accounts sector is seeking a skilled Bookkeeper to support its team in Brooklyn, Pretoria. The ideal candidate should have at least 2 years of experience, strong proficiency in Pastel Partner, and knowledge of VAT regulations. Key duties include managing financial records, processing bank transactions, and ensuring compliance with accounting standards. This role offers the opportunity to work in a dynamic environment with a commitment to detail and excellence.

Qualifications

  • Minimum of 2 years of relevant experience as a bookkeeper.
  • Proficiency in using Pastel Partner.
  • Strong administrative skills and attention to detail.

Responsibilities

  • Perform accurate and timely bookkeeping to Trial Balance.
  • Manage Debtors and Creditors accounts.
  • Generate and send invoices to clients.

Skills

Bookkeeping
VAT knowledge
Administrative skills
Attention to detail
Proficiency in Afrikaans
Proficiency in English
Proficiency in Microsoft Excel

Tools

Pastel Partner
Microsoft Office Suite

Job description

Seeking a skilled Bookkeeper to join the Accounts Department in Brooklyn, Pretoria. The ideal candidate will have a minimum of 2 years of experience in bookkeeping, with a strong background in using Pastel Partner. This position requires someone with a solid understanding of bookkeeping principles, VAT knowledge, and excellent administrative skills.

Minimum Requirements :

Minimum of 2 years of relevant experience as a bookkeeper

Proficiency in using Pastel Partner

Sound knowledge of VAT regulations and reporting

Strong administrative skills and attention to detail

Reliable transportation for commuting to the office

Proficiency in Afrikaans and English.

Competence in Microsoft Office Suite specifically Excel.

Duties and Responsibilities :

Perform accurate and timely bookkeeping to Trail Balance

Manage Debtors and Creditors accounts

Process bank transactions and reconcile statements

Generate and send invoices to clients

Record financial transactions and adjustments in journals

Maintain accurate financial records and documentation

Ensure compliance with financial and accounting regulations

Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.

IMPORTANT : We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.

Kontak Recruitment Disclaimer :

Equal opportunity : All backgrounds are welcomed, with no bias. All are considered based on requirements.

Job specifics : Requirements mirror advertisement, duties may adjust for client needs.

Fair process : Fair assessment, only shortlisted candidates contacted due to volume.

Privacy : Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.

Candidate verification : Candidates selected by the client are verified. False info may disqualify or end employment via the client.

Offer clarity : Advert is not a binding offer. Written offers based on pre-employment conditions.

No direct link : Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.

Applicant Responsibility : Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.

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