View all jobs
Bookkeeper (Manufacturing) (JB5029)
Mooikloof, Pretoria · Accounting/FinanceBookkeeper (Manufacturing) (JB5029)
Mooikloof, Pretoria
Market Related
Permanent
A manufacturing company in the Polystyrene Foam Tray and Plastics industry is seeking a skilled Bookkeeper to maintain accurate financial records in a fast-paced factory environment. Responsibilities include managing accounts payable and receivable, VAT and EMP201 filing, bank reconciliations, invoicing, and overseeing stock and import transactions. The role requires expertise in Sage Pastel Manufacturing, strong attention to detail, and the ability to meet deadlines. This is an excellent opportunity for a detail-oriented professional to contribute to the financial efficiency of a leading manufacturer.
Minimum Requirements:
Diploma in Bookkeeping or Accounting
Strong proficiency in Microsoft Excel
Proficiency in Sage Pastel Manufacturing package
Prior experience in the manufacturing industry (Advantage)
Own transport and ability to commute
Ability to multitask, prioritize, and meet deadlines
Duties and Responsibilities:
Accounts Receivable (AR) and Accounts Payable (AP)
Reconciliation between remittance and statements, including subsystem reconciliation
Follow up on outstanding amounts and ensure timely receipt of payments
Creation and distribution of invoices
Preparation and filing of VAT reports and EMP201
Daily transaction capturing
Transition into maintaining accurate stock records
Capturing and reconciling import transactions
Perform key supplier reconciliation and analysis
Match customer payments to sales invoices
Monthly reconciliation of bank accounts
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
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.
Mooikloof, Pretoria
Market Related
Permanent
A manufacturing company in the Polystyrene Foam Tray and Plastics industry is seeking a skilled Bookkeeper to maintain accurate financial records in a fast-paced factory environment. Responsibilities include managing accounts payable and receivable, VAT and EMP201 filing, bank reconciliations, invoicing, and overseeing stock and import transactions. The role requires expertise in Sage Pastel Manufacturing, strong attention to detail, and the ability to meet deadlines. This is an excellent opportunity for a detail-oriented professional to contribute to the financial efficiency of a leading manufacturer.
Minimum Requirements:
Diploma in Bookkeeping or Accounting
Strong proficiency in Microsoft Excel
Proficiency in Sage Pastel Manufacturing package
Prior experience in the manufacturing industry (Advantage)
Own transport and ability to commute
Ability to multitask, prioritize, and meet deadlines
Duties and Responsibilities:
Accounts Receivable (AR) and Accounts Payable (AP)
Reconciliation between remittance and statements, including subsystem reconciliation
Follow up on outstanding amounts and ensure timely receipt of payments
Creation and distribution of invoices
Preparation and filing of VAT reports and EMP201
Daily transaction capturing
Transition into maintaining accurate stock records
Capturing and reconciling import transactions
Perform key supplier reconciliation and analysis
Match customer payments to sales invoices
Monthly reconciliation of bank accounts
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
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.