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.
 


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)
DUTIES
  • 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
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