Accounts Payable and Cashbook Clerk - Randburg
Who we are: We are the ultimate media solutions company - from traditional media to the shape-shifting terrain of digital solutions. What we do: We provide media strategies, planning, buying and digital marketing services. What we are looking for: We are looking for a cashbook and accounts payables clerk to manage all financial functions of the company including cashbook maintenance, creditors recons, statutory compliance, payment allocations etc. What you will do: Processing of cash book transactions and perform reconciliation for the following: All company bank accounts Credit cards Petty cash Creditors – monthly processing of creditors invoices and perform the following: Performing creditors reconciliation Preparing month-end payment schedule for month-end payments Attending to payment queries Allocation of payment to supplier accounts Maintenance of clean supplier age analysis Submission of VAT returns Processing of monthly payroll Submission of PAYE Returns Submission of return of earnings Always ensure tax compliance Always ensure CSD compliance Preparing audit file for year-end audits Deal with auditors at year end Any other functions as delegated by the manager What you must have: Three-year diploma in Accountancy or Accounts payable certificate B.Com accounting degree advantageous Knowledge of accounts payable and cashbook More than five years’ experience
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