Bookkeeper - Baywest Area
Job in
Gqeberha, Port Elizabeth, 6000, South Africa
Listed on 2026-09-16
Listing for:
Headhunters
Full Time
position Listed on 2026-09-16
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Payroll, Accounts Receivable/ Collections, Accounting Manager
Job Description & How to Apply Below
- Experience in bookkeeping and accounting administration.
- Experience with payroll processing and administration.
- Strong knowledge of accounting and payroll processes.
- Experience with SARS PAYE, UIF, SDL, VAT
201, EMP
201 and EMP
501. - Experience with statutory deductions, provident and medical aid funds, garnishee orders and labour union deductions.
- Experience with bank statement and creditors reconciliations.
- Strong filing and record-keeping skills in accordance with statutory and company requirements, including POPI/PAIA.
- Ability to manage employee files, leave records and payroll-related queries.
- Strong communication and organisational skills.
- Ability to work independently, manage deadlines and maintain accurate financial records.
- Experience with SAGE 300 Accpac.
- Experience with SAGE 300 People Payroll.
- Capturing all invoices and payroll data onto the approved accounting and payroll systems.
- Managing, processing, calculating and completing monthly payroll.
- Investigating and resolving payroll queries.
- Processing and reconciling payroll-related statutory deductions and payments.
- Reporting and filing WRA or IOD matters within the required legal timelines.
- Liaising with bargaining councils, legal bodies and statistical agencies as required.
- Maintaining accurate employee files and relevant leave records.
- Completing bank statement reconciliations for cash, EFT, Speedpoint, debtors deposits and company payments.
- Capturing and processing all relevant accounting data.
- Completing month-end creditors statement reconciliations and creditor payments.
- Managing company creditors payments, expenses, EFTs and petty cash.
- Completing and submitting month-and-year-end statements as required.
- Administering VAT
201 and EMP
201, including reconciliation and payments to SARS. - Assisting with EMP
501 tax year-end and mid-year reconciliations. - Assisting with year-end audit requirements and supplying relevant information.
- Compiling documentation for credit applications.
- Managing and coordinating financial/accounting queries.
- Experience in bookkeeping and accounting administration.
- Experience with payroll processing and administration.
- Strong knowledge of accounting and payroll processes.
- Experience with SARS PAYE, UIF, SDL, VAT
201, EMP
201 and EMP
501. - Experience with statutory deductions, provident and medical aid funds, garnishee orders and labour union deductions.
- Experience with bank statement and creditors reconciliations.
- Strong filing and record-keeping skills in accordance with statutory and company requirements, including POPI/PAIA.
- Ability to manage employee files, leave records and payroll-related queries.
- Strong communication and organisational skills.
- Ability to work independently, manage deadlines and maintain accurate financial records.
- Experience with SAGE 300 Accpac.
- Experience with SAGE 300 People Payroll.
- Capturing all invoices and payroll data onto the approved accounting and payroll systems.
- Managing, processing, calculating and completing monthly payroll.
- Investigating and resolving payroll queries.
- Processing and reconciling payroll-related statutory deductions and payments.
- Reporting and filing WRA or IOD matters within the required legal timelines.
- Liaising with bargaining councils, legal bodies and statistical agencies as required.
- Maintaining accurate employee files and relevant leave records.
- Completing bank statement reconciliations for cash, EFT, Speedpoint, debtors deposits and company payments.
- Capturing and processing all relevant accounting data.
- Completing month-end creditors statement reconciliations and creditor payments.
- Managing company creditors payments, expenses, EFTs and petty cash.
- Completing and submitting month-and-year-end statements as required.
- Administering VAT
201 and EMP
201, including reconciliation and payments to SARS. - Assisting with EMP
501 tax year-end and mid-year reconciliations. - Assisting with year-end audit requirements and supplying relevant information.
- Compiling documentation for credit applications.
- Managing and coordinating financial/accounting queries.
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