Job Description

Electrical manufacturer and importer supplying the retail and wholesale market are recruiting for a Bookkeeper who will be responsible for a variety of finance and administrative functions, including processing returns and credit notes, handling out-of-warranty and rejected claims on goods, conducting POD audits across multiple branches, and assisting with customer POD requests. The role also includes reconciling supplier statements, processing supplier invoices and credit notes, verifying invoices against purchase orders and PODs, resolving account discrepancies, maintaining supplier age analyses, and assisting with company credit card purchase audits. Applicants must have their Matric, a related qualification, and a minimum of 2-3 years’ experience in a similar role. Proficiency in MS Excel and Outlook is essential, and experience using Omni is preferred.

1. What is your name?
2. What is your telephone number?
3. What is your highest related qualification?
4. How many years’ experience do you have as a Bookkeeper?
5. How many years’ experience do you have working on Omni?
6. Do you have experience do you have handling out-of-warranty and rejected claims on products supplied?
7. What area do you live in?
8. What was your most recent CTC salary?
9. What CTC salary do you require?
10. Have you ever attended an interview with RESOURCE recruitment before?

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