Job Description

Our client is seeking a detail-oriented and organised Bookkeeper to join their Finance team and support day-to-day financial operations. As a leading distributor of globally recognised technology and lifestyle brands, they offer the opportunity to contribute your expertise to a collaborative team within a fast-paced, innovative business. Key Responsibilities Perform supplier statement reconciliations and resolve account queries promptly. Process general ledger transactions and capture cash book transactions, ensuring all financial records are accurate and up to date. Prepare and perform daily, weekly, and monthly bank reconciliations. Assist with product costing for imported goods, ensuring accurate landed cost calculations. Reconcile accounts, investigate any discrepancies, and maintain organised financial records and supporting documentation. Assist with month-end financial processes and reporting. Work closely with the Finance team to ensure compliance with internal controls and company policies. Requirements Matric (Grade 12) is essential. A Bookkeeping, Finance, or Accounting qualification. Minimum of 3 years’ bookkeeping experience in a similar role. Proven experience using Sage 200. Intermediate proficiency in Microsoft Excel. Strong organisational, time management, communication, and problem-solving skills. Excellent attention to detail with a high level of accuracy. Ability to prioritise tasks, work independently, and meet strict deadlines. Benefits Provident Fund