More jobs:
Bookkeeper/Office Administrator
Job in
Cape Town, 7561, South Africa
Listed on 2026-09-21
Listing for:
Frogg Recruitment
Full Time
position Listed on 2026-09-21
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator, Finance Assistant -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Finance Assistant
Job Description & How to Apply Below
Bookkeeper / Office Administrator job vacancy in Cape Town.
A well-established Retail FMCG business in Epping, Goodwood, Cape Town, is seeking an accurate, dependable, and organized Bookkeeper / Office Administrator to join their team.
This role is responsible for daily finance administration on XERO. invoicing, debtor management, customer/vendor onboarding, and stock administrative support within a fast-paced operational environment. You will also assist with very busy administration and customer support.
Salary: R25 000 – R40 000 per month.
Minimum Requirements
- Grade 12 / Matric
- Finance Bookkeeping Certificate / Diploma an added bonus but not a must
- 5 Years in finance/bookkeeping and administration experience
- Proven experience in a finance administration role with a strong focus on invoicing, debtors (AR), and reconciliations.
- Experience working on XERO and EXCEL
- 5 Years plus experience within the FMCG – Retail environment Very environment
- Experience with orders, receiving, dispatch, logistics, sales admin and do-ordination
- Location & Transport:
Must live in or nearby the Epping / Pinelands area and have reliable transport to accommodate the early morning start.
Duties and Responsibilities:
- Assist with Bookkeeping up to Trial balance on Xero
- Financial Processing of all invoices, quotes and other
- Assist with Debtors and Creditors (loading new suppliers and clients)
- All Reconciliation of accounts
- Invoicing & Billing:
Generate accurate custom and commercial invoices, process sales orders, and handle daily sales administration. - Debtors & Cash Handling:
Monitor outstanding debtor balances daily, reconcile customer cash/electronic payments, and follow up on overdue accounts. - Financial Processing:
Capture and record daily financial transactions, including accounts payable (AP) and accounts receivable (AR). - General Office & Operational Support:
Manage routine financial correspondence, assist commercial and marketing teams, and support broader operational tasks. - Assist with Stock takes, recons and inventory Administration
- Assist with stock control, inventory counts, processing claims, and supporting packaging/equipment planning.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×