Junior Bookkeeper/Accounts Assistant
Job in
Stellenbosch, 7600, South Africa
Listed on 2026-02-20
Listing for:
University of Fort Hare
Full Time
position Listed on 2026-02-20
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
A Well-established Luxury Dealership, in Stellenbosch is seeking to employ a Junior Bookkeeper / Accounts Assistant with 2 – 3 years working experience in financials to assist the Accountant.
Purpose of the Role:
To maintain accurate financial records with a strong focus on debtors and creditors management. This role acts as the right-hand assistant to the Accountant, ensuring smooth day-to-day financial operations within the company.
- Diploma or Certificate in Bookkeeping, Accounting, or Finance essential
- Minimum 2–3 years’ experience in a bookkeeping or finance role
- Motor dealership experience (highly advantageous)
- Experience in premium automotive environment (advantageous)
- Proficiency in accounting systems (e.g., Kerridge, Autoline, Pastel, Sage, or similar)
- Advanced Microsoft Excel and MS Office skills
- Strong understanding of debtors and creditors processes
- High attention to detail and accuracy
- Excellent organizational and time-management skills
- Ability to work under pressure and meet deadlines
- Strong communication and follow-up skills
- Ability to work independently and as part of a team
- Professional, trustworthy, and discreet with confidential information
- Debtors Management
- Manage and maintain the debtors ledger accurately and timeously
- Issue customer invoices and statements
- Follow up on outstanding accounts and ensure prompt collections
- Allocate customer payments correctly (EFT, cash, card, floor plan, etc.)
- Resolve debtor account queries in collaboration with Sales, Parts, and Service departments
- Prepare age analysis reports and elevate overdue accounts
- Creditors Management
- Process supplier invoices accurately and in line with dealership controls
- Match invoices to purchase orders and goods received notes
- Reconcile supplier statements monthly
- Prepare payment schedules and assist with EFT runs
- Resolve supplier queries and discrepancies
- Maintain accurate creditor age analysis
- Bookkeeping & Accounting Support
- Capture daily financial transactions into the accounting system
- Perform daily bank reconciliations
- Support month‑end and year‑end procedures
- Prepare schedules and reports as requested by the Accountant
- Assist with audits (internal, external, and OEM‑related)
- Ensure compliance with company policies and accounting standards
- Administrative Support
- Act as administrative support and backup for the Accountant
- Maintain organized financial records and filing systems (digital and physical)
- Assist with reporting required by the company (OEM submissions)
- Support stock control administration where required
- Perform general administrative duties related to the finance department
In return a competitive salary is on offer company benefits
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