Jnr Bookkeeper

• Capture and process daily financial transactions (invoices, receipts, payments).

• Perform accounts payable and accounts receivable duties.

• Reconcile bank statements and supplier/customer accounts.

• Assist with month-end procedures and reporting.

• Prepare and maintain accurate financial records and filing systems.

• Process journals and general ledger entries.

• Assist with payroll administration (if required).

• Support VAT/SARS submissions and compliance documentation.

• Follow up on outstanding accounts and resolve discrepancies.

• Provide administrative support to the finance team as needed

Qualifications

• Matric (Grade 12) with Accounting.

• Certificate or Diploma in Bookkeeping, Accounting, or Finance.

• 1–2 years’ bookkeeping or finance administration experience.

• Basic understanding of accounting principles.

• Experience with accounting software (e.g., Pastel, Sage, or similar).

• Proficiency in Microsoft Excel and MS Office.

If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.