Bookkeeper

• Perform supplier statement reconciliations and resolve account queries promptly.  
  
• Process general ledger transactions and capture cash book transactions, ensuring all financial records are accurate and up to date.  
  
• Prepare and perform daily, weekly, and monthly bank reconciliations.  
  
• Assist with product costing for imported goods, ensuring accurate landed cost calculations.  
  
• Reconcile accounts, investigate any discrepancies, and maintain organised financial records and supporting documentation.  
  
• Assist with month-end financial processes and reporting.  
  
• Work closely with the Finance team to ensure compliance with internal controls and company policies.
  

Requirements

• Matric (Grade 12) is essential.  
  
• A Bookkeeping, Finance, or Accounting qualification.  
  
• Minimum of 3 years’ bookkeeping experience in a similar role.  
  
• Proven experience using Sage 200.  
  
• Intermediate proficiency in Microsoft Excel.  
  
• Strong organisational, time management, communication, and problem-solving skills.   Excellent attention to detail with a high level of accuracy.  
  
• Ability to prioritise tasks, work independently, and meet strict deadlines.
  

Benefits