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Bookkeeper​/Office Administrator

Job in Cape Town, 7561, South Africa
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
Position: Bookkeeper / Office Administrator

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.
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