Bookkeeper (3 Month Fixed Term Contract)

Introduction Our client is seeking a detail-oriented and experienced Bookkeeper to join their finance team. The successful candidate will be responsible for maintaining accurate financial records, processing transactions, performing reconciliations, and supporting the day-to-day financial operations of the business.

The ideal candidate will have strong bookkeeping experience, excellent attention to detail, and the ability to work effectively in a fast-paced environment.

Duties & Responsibilities

Process and maintain accurate financial records and transactions Capture supplier invoices and customer transactions Perform bank, creditor, and debtor reconciliations Manage accounts payable and accounts receivable functions Prepare and process supplier payments Reconcile supplier statements and resolve account queries Maintain the general ledger and supporting schedules Assist with month-end and year-end procedures Process journals and accruals where required Maintain fixed asset records and supporting documentation Assist with cashbook processing and reconciliations Prepare financial reports and reconciliations for management Ensure compliance with company financial procedures and controls Maintain accurate filing and record-keeping systems Assist with ad hoc finance and administrative duties as required

Desired Experience & Qualification Minimum Requirements

Grade 12 / Matric Certificate, Diploma, or qualification in Bookkeeping, Accounting, Finance, or related field advantageous Minimum 3 years' bookkeeping experience Experience processing accounts payable and accounts receivable Strong reconciliation experience Computer literacy essential, particularly Microsoft Excel Experience with accounting systems such as Sage, Pastel, QuickBooks, SYSPRO, or similar Strong numerical and analytical ability High level of accuracy and attention to detail

Advantageous

Experience within logistics, transport, manufacturing, or operational environments Exposure to payroll support and financial reporting Experience working with high-volume transactions Understanding of month-end and year-end accounting processes

Contract Info and Working Hours Contract Information

Initial 3-month fixed-term contract Contract renewed every 3 months during the first year, subject to performance and operational requirements Opportunity for permanent employment thereafter based on performance and business requirements

Working Hours

Monday to Friday: 08:00 – 17:00 Saturday: 07:00 – 12:00 or 08:00 – 13:00 45-hour work week

Interested? Should you possess the required qualifications, skillset and experience we encourage you to apply for this position by submitting an updated copy of your CV to this advert.

 

If you do not hear back within 10 business days, please deem your application as unsuccessful, we will reach out should a better suited opportunity arise or become available