SUMMARY:
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POSITION INFO:
A well-established organisation is seeking a detail-oriented and experienced Bookkeeper to join its finance team. The successful candidate will report to the Financial Manager and work closely with the sales department to ensure accurate financial administration and customer invoicing.
Key Responsibilities
- Manage creditors and debtors functions
- Reconcile accounts accurately and timeously
- Prepare and issue customer quotes
- Generate customer invoices
- Assist with costings and mark-up calculations
- Maintain accurate financial records and reporting
- Support the Financial Manager with day-to-day bookkeeping activities
Minimum Requirements
- Proven bookkeeping experience in a similar role
- Strong creditors and debtors experience
- Solid account reconciliation skills
- Understanding of costings and mark-ups
- Methodical, organised, and detail-oriented approach
- Proficiency in Pastel
- Strong communication and administrative skills
Skills & Attributes
- High level of accuracy and attention to detail
- Ability to work independently and as part of a team
- Strong numerical and problem-solving skills
- Professional and reliable work ethic
Please note that only shortlisted candidates will be contacted. Should you not receive a response within 14 days, kindly consider your application unsuccessful.
Your CV will be retained on our database for future opportunities that may match your profile. Candidates are also welcome to submit their CVs directly to or register on our website at for consideration for future roles.
