Junior Bookkeeper

Recruiter: Time Personnel

Job : CPT
005221/Meg

Date posted: Monday, March 2, 2026

Location: Stikland Industrial, South Africa

Are you a detail-oriented Junior Bookkeeper with 3–4 years’ experience, ready to contribute to a structured and well-run finance function from day one? A well-established manufacturing company based in Stikland is looking for a reliable and organised Bookkeeper who takes pride in accuracy, meets deadlines consistently, and takes ownership of their responsibilities. You’ll be joining a business known for its positive culture, supportive team environment, and strong industry expertise, where your contribution will be valued and your skills further developed.

• Minimum 3-4 years’ hands‑on bookkeeping experience
• Strong experience in small to medium-sized business environments
• Comfortable working in dynamic, fast-paced operational businesses
• Experience owning the full bookkeeping function (not just transactional capture)
• Strong reconciliation discipline (bank, AR, AP)

• Working alongside the Director, Procurement Team and Outsourced accounting Firm
• Bookkeeping Support Capture day‑to‑day financial transactions into the accounting system
• Assist with bank, creditor and debtor reconciliations
• Maintain organised and up-to-date financial records
• Ensure supporting documentation is correctly filed and easily retrievable
• Financial & General Administration
• Assist with month‑end bookkeeping tasks
• Payments & Banking (Support Function)
• Assist with the preparation and loading of payments on the company’s banking platform
• Ensure payments are supported by approved invoices and required documentation
• Maintain payment schedules and assist with cash flow tracking
• Flag any discrepancies or missing documentation
• Invoicing, Administration Receive, sort, allocate and file supplier invoices and credit notes
• Capture invoice information accurately into the accounting system
• Assist with accounts payable and accounts receivable administration
• Follow up on outstanding invoices or documentation as instructed
• Provide administrative support to the finance team and management
• Consult with suppliers and internal staff on basic invoice and payment queries
• Maintain confidentiality of all financial information

Salary: R negotiable dependent on experience