Jobs at eNCA
Job Title:
Bookkeeper
Job Vacancy type:
Location:
Reporting:
Manager: Group Finance
Closing date:
Key Performance Areas

To process and report on the full accounting function at Silverline Studios.

Major Accountabilities 

1.ADMINISTRATION 
-Ensuring that all records are maintained. 
-Capturing accurate data into the following programs, and maintaining: SAP(accounting system), ZOHO(invoicing system), Procurement Express(purchase order system), VIP (Payroll).
-Cashflow updates daily/weekly.

2.BILLING
-Billing invoices timeously on SAP. 
-Collating invoices and statements as per the agreed turnaround times. 
-Setting up account headers and new accounts when required. 
-Collecting monies from debtors timeously.

3.PURCHASING
-Capturing, Matching payments, Maintaining P/O system.
-Creditors’ reconciliations.
-Vendor queries resolution.

4.MONTH END PROCESSES
-General Ledger Journals.
-Updating SAP when required to do so.
-VIP Payroll full function.
-Statutory payments (VAT, EMP,UIF, etc)
-Management Accounts preparation, analysis/queries/reviews
-Handling and resolving all queries when required. 

Requirements

A relevant qualification in booking or accountancy.
A minimum of 2-5 years relevant experience within a similar role.

Job Applications

Please Note: Only shortlisted applicants who meet the criteria will be contacted. If you have not received a response within 14 days after closing of the advert, please accept that your application was not successful.

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