Key details
Quick facts about this role
Location
Western Cape
Work mode
On-site
Compensation
Market related
Posted
11 Jul 2026
Closes
31 Jul 2026
Accounting Careers
Bookkeeper
Are you an experienced Bookkeeper with 4–5 years' FMCG experience looking for a new opportunity?
Our client, a leading fresh produce company based in Epping, is seeking a detail-oriented Bookkeeper to join their growing team. This fast-paced role requires working 5:00 AM to 2:00 PM, Monday to Saturday.
Reporting to the CFO, you will be responsible for processing high volumes of financial transactions, maintaining accurate financial records, and providing day-to-day support to the finance department.
REQUIREMENTS
DUTIES
Salary: R negotiable dependent on experience
Our client, a leading fresh produce company based in Epping, is seeking a detail-oriented Bookkeeper to join their growing team. This fast-paced role requires working 5:00 AM to 2:00 PM, Monday to Saturday.
Reporting to the CFO, you will be responsible for processing high volumes of financial transactions, maintaining accurate financial records, and providing day-to-day support to the finance department.
REQUIREMENTS
- Proven experience as a Bookkeeper in a high-volume environment
- Relevant finance qualification
- Fluent in Afrikaans and English
- High attention to detail and accuracy
- Ability to work under pressure and meet tight deadlines
- Strong understanding of financial reporting, reconciliations and books to trial balance
- Excellent communication and interpersonal skills
- Understanding of fresh produce quality, food safety standards, and hygiene protocols
- Proficiency with accounting software (e.g., Xero) is advantageous
- Strong analytical and problem-solving skills for interpreting financial data and identifying trends
- Ability to work accurately and meticulously under pressure in a fast-paced environment.
- Collaborative mindset to work effectively with commercial teams, marketers, and farmers
- Shift from 5:00 AM to 2:00 PM, Monday to Saturday.
DUTIES
- Record and process all financial entries, including accounts payable, accounts receivable, and general ledger transactions for daily operations
- Process account sales, issue custom or commercial invoices, and reconcile cash payments from customers. Monitor outstanding debt daily.
- Client & Vendor Onboarding - Assist with onboarding new clients, vendors, and producers to our financial systems
- Manage customer databases, process sales orders, and handle sales administration tasks
- Build and maintain productive relationships with new and existing clients and producers.
- Administrative Tasks: Handle general office duties, manage correspondence, and assist with financial and operational tasks like stock control and claims.
- Assist in analysing sales and financial reports to provide insights for improved performance and growth
- Inventory & Stock Control - Support stock control, claims, stock counts, and potentially packaging and equipment planning
Salary: R negotiable dependent on experience