Freelance Senior Accounts Clerk/Bookkeeper

Job Function

Business Unit: O&M Agency
Department: Finance
Location: Johannesburg, GP
Type: Temporary/Freelance
Reports To: Financial Manager

 Reconciliation and processing of monthly in-house creditors/sundry debtors
 Reconciliation and processing of production creditors
 Reconciliation and processing of media creditors
 EFT Payments
 Capturing invoices
 Cash book payments/receipts
 Bank Reconciliations
 Drawing up of cheques
 Petty Cash – reconciliation and capture on computer
 Apply for bank drafts
 Adhoc duties as required by the FM.
 Vat Reconciliations
 Debtors Billing
 General Ledger Reconciliations
 Fixed Assets Reconciliations
 Credit Guarantee

THE PERSON (Qualifications, experience, personality)

 Fast and accurate
 Efficient
 Responsible – able to work without supervision
 Work under pressure
 Figure orientated
 Computer literate
 Mature

QUALIFICATIONS

 3-5 years experience in a similar role
 Experience with Chase and Navision preferable

Ogilvy & Mather South Africa is an equal opportunity employer and does not discriminate against applicants or employees because of race, colour, creed, religion, sex, national origin, veteran status, disability, age, citizenship, marital or domestic/civil partnership status, sexual orientation or because of gender identity or expression.

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