REQUIREMENTS Related Bachelors Degree preferred 3 4 years proven bookkeeping experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software High degree of accuracy and attention to detail Good communication skills Problem solving skills Decision-making ability Commercial awareness Ability to motivate others Team working skills DUTIES Assist in procuring required supplier questionnaires and BBBEE certificates Create purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly draw of proof of payments and distribution to the related manager Verify that transactions are recorded in the correct general ledger account, suppliers ledger, customer ledger and general ledger Perform partial checks of the posting process Setting up and administering Exco Meetings Prepare minutes of Exco meetings Enter data, maintain records, and launch reports and financial statements Assist the Accountant to generate and maintain data room for each project Liaise with suppliers and customers for relationship management Submission of completed documents to Accountant for review Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders Assistance on audits as required Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our Website
