Bookkeeper

SUMMARY:
Job title: Bookkeeper 
Job Location: Kloof, Durban
Job Purpose: The Junior Bookkeeper is responsible for providing accurate and timely financial and administrative support to the finance department. The role assists with maintaining financial records, processing transactions, reconciling accounts, and ensuring that accounting information is captured correctly and in accordance with company policies and procedures.
 
Duties & Responsibilities
Conduct efficient and secure cash up of all Snip It tills. 
Check and verify source documents such as invoices, receipts and computer printouts.
Request POs from clients and finalize all PO requests. 
Allocate and post financial transaction details to the subsidiary books.
with relevant debtors/creditors personnel.
Tranfser data to general ledger 
Allocate and post financial transactions details.
manage accounts payable and accounts receivable
Process and send invoices to clients and suppliers
Liase with relevant debtors/ creditors personnel
Capture stock on system accurately and timorously
Capture supplier and customer information correctly
Manager the staff compliment correctly
Prepare for and attend weekly financial meetings 
Record keeping 
 
Desired Experience & Qualification
Matric 
Bookkeeping certificate or qualification
Minimum of 1- 2 years experience

POSITION INFO:
Clydesdale is seeking a Junior Bookkeeper to join their team in Kloof. Job Location: Kloof, Durban Job Purpose: The Junior Bookkeeper is responsible for providing accurate and timely financial and administrative support to the finance department. The role assists with maintaining financial records, processing transactions, reconciling accounts, and ensuring that accounting information is captured correctly and in accordance with company policies and procedures. Duties & Responsibilities Conduct efficient and secure cash up of all Snip It tills. Check and verify source documents such as invoices, receipts and computer printouts. Request POs from clients and finalize all PO requests. Allocate and post financial transaction details to the subsidiary books. with relevant debtors\/creditors personnel. Tranfser data to general ledger Allocate and post financial transactions details. manage accounts payable and accounts receivable Process and send invoices to clients and suppliers Liase with relevant debtors\/ creditors personnel Capture stock on system accurately and timorously Capture supplier and customer information correctly Manager the staff compliment correctly Prepare for and attend weekly financial meetings Record keeping Desired Experience & Qualification Matric Bookkeeping certificate or qualification Minimum of 1- 2 years experience