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Address:
2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Tel: (011) 970 3166
Email: unique@unique.co.za

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Bookkeeper

Candidate: 436460
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Bookkeeper
R25000- R30 000
Immediate
White
43
436460
Certificate
Grade 12

ICB National Diploma Booking to TB:Business Literacy, Computerized Bookkeeping, Bookkeeping to TB and SARS and Payroll
Grade 12:Afrikaans, English, Geography, Accounting, Business Economics, Biology and Home Economics
E-Mail,Pastel Payroll,MS Word,Pastel,Word Perfect,Facebook Ads,MS Excel,MS Explorer,MS Outlook,MS PowerPoint,Adobe Flash,Pastel Premier,VIP Payroll,Microsoft
Building Materials:Account Manager From 2013-02 To 2017-09
Duties

Computer packages - Pastel and VIP

Made use of Pastel Accounting and Payroll to record and analyze accounting and payroll information.
Making use of SAGE VIP Payroll to record and analyze payroll information.
Daily posting of cashbook to general ledger, and reconciliations of GL Accounts.
Checking of figures, postings and documents for correct entry, accuracy and proper codes.
Reconciling records of bank transactions.
Compiling of budget data and documents based on estimated revenues and expenses (Microsoft Excel).
Compiling of monthly & quarterly reports (Microsoft Word and Excel)
Preparing all documentation required for Financial Year End, and assisting with any audit queries.
Perform general office duties such as filing, answering telephones and handling routine correspondence.
Process and payment of employee salaries, statements of earnings and deductions.
Prepare and balance period - end reports, and reconciling issued payrolls to bank statements.
Petty cash control, reconciliation and expensing.
Calculation and payment of statutory returns (PAYE, SDL & UIF)-Mid and year end reconciliations, and submissions.
Payment and reconciliation of monthly VAT and submission.
Assisting with flight & hotel bookings from time to time.
Assisting with general typing and secretarial duties.


Research:Bookkeeper From 2003-07 To 2013-01
Duties

Used Pastel Accounting and Pastel Payroll to record and analyze information.
Daily posting of cashbook to general ledger.
Checking of figures, postings and documents for correct entry, accuracy and proper codes
Reconciling records of bank transactions
Compiling of budget data and documents based on estimated revenues and expenses (Microsoft Excel)
Compiling of monthly & quarterly reports
Preparing all documentation required for Financial Year End, and assisting with any audit queries
Process and payment of employee salaries, statements of earnings and deductions
Prepare and balance period - end reports, and reconciling issued payrolls to bank statements
Petty cash control & reconciliation
Calculation and payment of statutory returns (PAYE, SDL & UIF)
Payment and reconciliation of monthly VAT and submission.

 


Waste Management:Bookkeeper From 1998-07 To 2003-06
Duties

Used Pastel Accounting and Pastel Payroll to record and analyze information.
Daily posting of cashbook to general ledger.
Checking of figures, postings and documents for correct entry, accuracy and proper codes
Reconciling records of bank transactions.
Perform general office duties such as filing, answering telephones and handling routine correspondence.
Processing of monthly salaries and weekly wages.
Prepare and balance period - end reports, and reconciling issued payrolls to bank statements.
Payment and reconciliation of debtors & creditors.
General secretarial duties.


Precision Measurements:Receptionist / Girl Friday / Accounts Clerk From 1995-07 To 1998-06
Duties

Started as a receptionist with the following duties:
Frontline reception duties like receiving customers, screening calls
General typing of letters & correspondence
Ordering of stationary


After a year I was promoted to Girl Friday with the following duties:
Typing of quotations and tenders.
Controlling of order book and all back orders.
Customer invoicing on daily basis.
Assisting the Financial Director with general financial duties.


After a year I was promoted to Accounts Clerk with the following duties:
Payment and reconciliation of creditors on a monthly basis.
Processing of customer invoices and statements.
Maintaining inventory records.
Typing of purchase orders and controlling the order book and all back orders.
Ordering Stationary.
General office administration.


Engineering:Girl Friday From 1994-01 To 1995-06
Duties

General typing & office admin
Assisting the financial department with administration like filing, sending faxes and reception
Ordering Stationary

Ekurhuleni (East Rand)
Brakpan
Afrikaans
English
Yes
Ekurhuleni (East Rand)
Married
Available
Yes
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