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We are looking for an organised and detail-driven Bookkeeper to manage the company’s day-to-day financial records and support monthly reporting.

 

Key Responsibilities:

• Capture and process daily financial transactions accurately
• Upload bank statements and allocate income and expenses
• Perform monthly bank, creditor, and debtor reconciliations
• Manage petty cash and cash sales reconciliations
• Prepare and issue monthly client statements and follow up on outstanding accounts
• Process supplier payments and clear control accounts
• Assist with VAT and Import VAT calculations and submissions on ITAS
• Maintain accurate records for audits and compliance purposes
• Monitor cash flow and assist with payment planning
• Support budgeting and basic financial analysis as required

 

Requirements:

• Certificate or diploma in Bookkeeping or Accounting (or relevant experience)
• Experience with reconciliations, creditors, debtors, and VAT
• Strong attention to detail and good organisational skills
• Ability to work independently and meet monthly deadlines

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