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Bookkeeper & Administrative Officer

Job in Durban, 3611, South Africa
Listing for: Riseup Management
Per diem position
Listed on 2026-08-16
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator
Job Description & How to Apply Below

Minimum Requirements:

  • Education:

    Diploma or Degree in Accounting, Finance, Bookkeeping, or Business Administration (or equivalent work experience).
  • Experience:

    2–4 years of proven experience in bookkeeping and office administration (experience in sports, leisure, or hospitality is an advantage).
  • Software Proficiency:
    Microsoft Excel, IQ Retail would be advantageous but not required.
  • Financial Acumen: solid understanding of basic accounting principles, bank reconciliations. Budget and Cashflows
  • Skills:

    High attention to detail, strong organizational ability, and clear written/verbal communication skills.
  • Attributes:
    Integrity, discretion with sensitive salary/contract data, and the flexibility to work occasional match days or weekends if required.
Key Responsibilities:
  • Support senior management with financial reports, budget tracking, and event preparations.
  • Carry out any other operational or administrative tasks as reasonably required by club management.
  • Document Management:
    Maintain physical and digital filing systems for contracts, player agreements, insurance policies, and compliance documents.
  • Facility & Supplier Support:
    Coordinate with utility providers, facility maintenance vendors, and office supply vendors.
  • Match-Day & Operations Admin:
    Assist with administrative preparation for home matches (accreditation, ticketing admin, official documentation, and hospitality arrangements).
  • General Ledger Management:
    Maintain accurate, up-to-date records of all financial transactions using accounting software.
  • Accounts Payable & Receivable:
    Process supplier invoices, expense claims, player/staff reimbursements, and manage match-day cash flow or ticket sales invoicing.
  • Bank Reconciliation:
    Perform daily/weekly reconciliations of all club bank accounts, merchant portals, and petty cash.
  • Credit Control:
    Track outstanding receivables (sponsor ships, facility rentals, academy fees) and follow up on overdue payments.
  • VAT/Tax Compliance:
    Assist in preparing periodic VAT returns and gathering documentation for annual audits.
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