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Office Administrator / Bookkeeper

2 days ago513 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Qualifications
  • Matric
Requirements
  • 3+ years of bookkeeping or accounting experience, preferably in a senior role
  • Strong knowledge of bookkeeping principles and financial reporting
  • Proficiency with SAGE Evolution & Syspro
  • Advanced skills in Microsoft Excel or equivalent spreadsheet tools
  • Experience of handling administrative tasks in a small to mid-sized organisation
  • Comfortable communicating with customers, suppliers, and internal teams
  • Demonstrated experience managing and supervising staff, including setting expectations, providing feedback, and addressing performance issues
  • Worked in a manufacturing environment preferable
Duties
  • Teach and share knowledge with immediate colleagues and others as and when required.
  • Be open to learning and keep up to date with developments in accounting.
  • Participate in scheduled, ad-hoc and on the job training and mentoring sessions
  • by being present and focused
  • Engage with your team and management regularly
  • Set the tone for self-discipline and be an example to others
  • Understand and practice the values expressed in our "Values and Principles" document
  • Bookkeeping & Financial Management
  • Maintain accurate and up-to-date financial records, including general ledger entries
  • Process accounts payable and accounts receivable low volumes
  • Reconcile bank, credit card, and customer accounts daily
  • Prepare monthly, quarterly, and year-end financial reports for use by Auditors
  • Assist with budgeting, forecasting, and cash-flow tracking
  • Assist with stock control & stock forecasting
  • Support payroll processing and benefits administration
  • Price integrity loading of prices
  • Discount control
  • Inter-company stock transfers/invoicing/pricing
  • Submit and adhere to a timetable of critical dates for VAT
  • Ensure compliance with relevant accounting standards, internal controls & legal requirements - limited
  • Coordinate with external accountants, auditors, or tax professionals as needed - limited
  • Administrative Support
  • Manage invoices, purchase orders, and expense documentation
  • Maintain organised digital and physical filing systems as per group policy
  • Assist with scheduling, correspondence, and internal documentation
  • Identify and improve administrative and financial processes
  • Customer Interaction
  • Respond to customer enquiries related to billing, invoices, or account status
  • Resolve payment discrepancies, returns & refunds in a professional and courteous
  • manner
  • Coordinate with internal teams to ensure customer issues are handled efficiently
  • Handle customer walk-ins and telephonic enquiries when needed
  • Represent the company positively in all customer interactions

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Job Placements
Selling for 1 year
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