Junior Bookkeeper

Key Duties:

• Update customer and supplier details.

• Process customer and supplier invoices.

• Import monthly branch files and sales summaries into Excel.

• Prepare and post basic month-end journals.

• Prepare debit order lists.

• Do supplier and debtor age analysis checks.

• Handle supplier payments.

• Reconcile Deposita cash, credit cards, petty cash, and expense claims.

• Assist with ledger reconciliations and resolve outstanding queries.

• Help with general accounting tasks as needed.

Requirements:

• Matric with 2+ years experience in debtors/creditors.

• Experience with Syspro or similar system is an advantage.

• Good understanding of VAT and basic accounting principles.

• Strong computer skills (Excel, Word, Outlook).

• Good communication skills.

Personal Attributes:

• Able to work under pressure and meet deadlines.

• Strong attention to detail.

• Works well independently and in a team.

• Good organisational and time management skills.

• Trustworthy and confidential.