Our client in the Telecoms Industry is looking to hire a Temp Senior Bookkeeper.
Responsibilities Client and vendor payment approvals and allocations Customer collections including the control of any automated collection system such as the bank's ACB module. Banking status and reconciliations Ensuring SARS, Bank and any other documentation required is completed in order to efficiently run the business (e.g. Bank guarantees) Sales and stock reporting and analysis Ensuring client and vendor queries are efficiently resolved Resolving legacy queries Payroll submissions to Payroll department Stock reconciliations Cashbook reconciliations Journal entries and reconciliations General ledger reconciliations Fixed Asset control Creating and processing of Purchase Orders, Stock receipts, Picking Slips, Invoices, Returns and other documents required Electronic Banking Administration Document Administration Policies and Procedures Administration and implementation Electronic Datab...