Senior Bookkeeper & Global Procurement Coordinator

Danté Personnel Recruitment; Cape Town; Presencial; ZAR 320.000 - 520.000; Jornada completa

Descripción de la vacante

Danté Personnel Recruitment is seeking a Senior Bookkeeper/Procurement Coordinator in Durbanville, Western Cape, to provide senior bookkeeping support and assist with procurement administration for a growing business.

You will manage local and foreign payments, bank reconciliations, debtor/creditor processing, month-end reporting, and liaise with suppliers and banks to ensure accurate records and timely deliveries.

Formación

• Matric with a bookkeeping or accounting qualification is required.
• Minimum of 5 years bookkeeping experience including debtors, creditors and bank reconciliations.
• Experience with foreign payments, imports or procurement administration.
• Strong Excel skills and attention to detail are essential.

Responsabilidades

• Manage local and foreign bank reconciliations and foreign supplier payments.
• Handle debtor discounting, credit insurance and customer credit applications.
• Review debtor and creditor reconciliations, allocations and payments.
• Assist with month-end reporting, expense schedules and audit preparation.
• Identify and resolve discrepancies, duplicate payments and unallocated receipts.
• Manage foreign purchase orders, supplier quotations and goods received notes.
• Track supplier shipments, delivery dates and outstanding documentation.
• Liaise with suppliers, banks, freight agents and internal teams.
• Maintain accurate financial records and improve administrative processes.

Conocimientos

Attention to detail

Organisational skills

Problem-solving

Excel

Educación

Matric with bookkeeping or accounting qualification

Herramientas

Sage Pastel

MiFusion

Nedbank Business Banking

Descripción del empleo

Danté Personnel Recruitment is seeking a Senior Bookkeeper/Procurement Coordinator in Durbanville, Western Cape, to provide senior bookkeeping support and assist with procurement administration for a growing business.

You will manage local and foreign payments, bank reconciliations, debtor/creditor processing, month-end reporting, and liaise with suppliers and banks to ensure accurate records and timely deliveries.