Bookkeeper; Perm

We are seeking a highly seasoned and autonomous Bookkeeper to join our client on a full-time, 3 month fixed-term contract, with a strong possibility of extension. This position is based in Cape Town and requires in office work for the first month.

The ideal candidate will be comfortable with high-volume transactions and will focus exclusively on clearing a substantial Accounts Payable (AP) backlog to facilitate a fast turnaround ahead of year-end.

Key Responsibilities:

• Accounts Payable Backlog Clearance (Priority):
  Drive the immediate resolution of a significant AP backlog (including over 750 unreconciled line items across two entities).
• Process invoices efficiently using Dext and perform payment reconciliations within Xero.
• Execute bank reconciliations specifically for creditor accounts.
• Manage expense tracking as required.
• Focus strictly on creditors/AP; revenue/AR is managed internally by the client.

• Seasoned experience operating fully autonomously in a high-volume bookkeeping and AP environment
• Strong understanding of Accounts Payable processes and creditor management.
• A self-starter who requires minimal supervision.
• Familiarity with the following systems is preferred:
  Xero, Dext, and Pay Space.