Key details
Quick facts about this role
Location
Western Cape
Work mode
On-site
Compensation
Market related
Posted
21 Mar 2026
Closes
10 Apr 2026
Accounting Careers
Junior Bookkeeper
Are you a detail-oriented Junior Bookkeeper with 3–4 years’ experience, ready to contribute to a structured and well-run finance function from day one?
A well-established manufacturing company based in Stikland is looking for a reliable and organised Bookkeeper who takes pride in accuracy, meets deadlines consistently, and takes ownership of their responsibilities.
You’ll be joining a business known for its positive culture, supportive team environment, and strong industry expertise, where your contribution will be valued and your skills further developed.
A well-established manufacturing company based in Stikland is looking for a reliable and organised Bookkeeper who takes pride in accuracy, meets deadlines consistently, and takes ownership of their responsibilities.
You’ll be joining a business known for its positive culture, supportive team environment, and strong industry expertise, where your contribution will be valued and your skills further developed.
REQUIREMENTS
- Minimum 3-4 years’ hands-on bookkeeping experience
- Strong experience in small to medium-sized business environments
- Comfortable working in dynamic, fast-paced operational businesses
- Experience owning the full bookkeeping function (not just transactional capture)
- Strong reconciliation discipline (bank, AR, AP)
- Working alongside the Director, Procurement Team and Outsourced Accounting Firm
- Bookkeeping Support Capture day-to-day financial transactions into the accounting system
- Assist with bank, creditor and debtor reconciliations
- Maintain organised and up-to-date financial records
- Ensure supporting documentation is correctly filed and easily retrievable
- Financial & General Administration
- Assist with month-end bookkeeping tasks
- Payments & Banking (Support Function)
- Assist with the preparation and loading of payments on the company’s banking platform
- Ensure payments are supported by approved invoices and required documentation
- Maintain payment schedules and assist with cash flow tracking
- Flag any discrepancies or missing documentation
- Invoicing, Administration Receive, sort, allocate and file supplier invoices and credit notes
- Capture invoice information accurately into the accounting system
- Assist with accounts payable and accounts receivable administration
- Follow up on outstanding invoices or documentation as instructed
- Provide administrative support to the finance team and management
- Consult with suppliers and internal staff on basic invoice and payment queries
- Maintain confidentiality of all financial information
Salary: R negotiable dependent on experience