Hybrid Bookkeeper: Sage​/Pastel Specialist, Payroll & VAT

Bookkeeper Stellenbosch

Our client is looking for a Bookkeeper in Stellenbosch with 3-4 years’ experience in taking the books to Trial Balance, Processing, debtors, creditors, recons, vat, assist with payroll on SAGE and Simple pay. This bookkeeper will report to the accountant.

Salary Negotiable – Hybrid role

Requirements:

· Grade 12
-bookkeeping / finance certificate an added bonus

· Strong computer skills – PASTEL and assist on simple pay

· 3-4 years’ experience in solid bookkeeping on SAGE/Pastel

· Experience in Debtors and Creditors processing and reconciliation

· Experience in bank statement reconciliation

· Excel and Word skills, compulsory.

· Payroll assistance on SAGE payroll 45 staff (wages and permanents)

· SARS/Efiling EMP 201, 502 experience

· Vat calculations and assist with submissions

Responsibilities:

· Bookkeeping processing to Trial Balance – Sage / PASTEL

· Debtors control, processing and reconciliation

· Creditors control, processing and reconciliation

· Payroll responsibilities of 45 perm staff – sage payroll

· Petting cash management

· Bank statement reconciliation

· Payroll support

· VAT allocation and calculation

· Invoicing and delivery note preparation