Key Responsibilities
• Manage day-to-day bookkeeping functions.
• Process invoices, payments, and financial transactions.
• Perform bank and account reconciliations.
• Maintain accurate financial records and documentation.
• Assist with accounts payable and accounts receivable functions.
• Prepare and maintain financial reports.
• Assist with month-end procedures and reporting.
• Process journals and general ledger entries.
• Assist with financial administration and queries.
Minimum Requirements
• Matric required.
• Bookkeeping or accounting qualification advantageous.
• Previous bookkeeping experience.
• Strong knowledge of Excel.
• Good understanding of accounting principles.
• Strong attention to detail and accuracy.
• Excellent organisational and administrative skills.
Preferred Experience
• Experience using accounting or ERP systems.
• Experience with bank and balance sheet reconciliations.
• Previous experience with debtors and creditors.
• Knowledge of VAT and SARS-related accounting requirements advantageous.
• Experience assisting with month-end reporting.
Candidate Profile
• Accurate and detail-oriented.
• Strong numerical ability.
• Organised and deadline-driven.
• Reliable and able to work independently.
• Professional with strong communication skills.
Package
• Competitive salary based on experience.
• Professional finance and accounting environment.
• Opportunity for career development.