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  • Posted: Jan 30, 2020
    Deadline: Not specified
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  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Established in 1970, Unique Personnel Recruitment Agency has consistently delivered a friendly and professional employment service for more than 35 years of operational excellence. Our main focus has traditionally been in Gauteng, South Africa, but since the implementation of new innovations we now recruit nationally and globally. As a result it's not surpri...
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    Bookkeeper

    • Responsible for all creditors/suppliers and managing of creditors on Sage Pastel,
    • Preparation of all month end accounts and requisitions for payments.
    • Daily Allocation of creditors paid the previous day before as per Bank Statement provided by Finance.
    • Request payments section of bank accounts daily.
    • Responsible for all month end statements to suppliers.
    • Ensure supplier statement and our account statement tie up (balance)
    • Handle all telephonic queries in respect of payments made and payments due.
    • Negotiate credit terms with suppliers (preferred)
    • Balance creditors ledger monthly according to system and supplier statement received.
    • Ensure system is accurate in terms of due dates
    • Ensure all suppliers details are captured correctly on our system including VAT numbers as well as correct contact Person and contact numbers
    • Ensure all suppliers files are up to date and in order of date with correct paperwork in preparation for the auditors.
    • Creditors ledger to be sent to management 1 week before month end (every month)

    Method of Application

    Interested and qualified? Go to Unique Personnel on unique.co.za to apply

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