Junior Bookkeeper

Key Responsibilities: Capturing and allocating debtor receipts and following up on outstanding accounts Assisting with debtors reporting and maintaining accurate account records Capturing supplier invoices and performing creditor reconciliations Preparing and processing supplier payments Managing cashbook entries, including sundry payments and bank reconciliations Liaising with suppliers and customers to resolve account queries Maintaining accurate financial records and supporting documentation Requirements: Matric with an Accounting Certificate or Diploma Previous experience in a bookkeeping or finance support role advantageous Proficient in Microsoft Office (Excel essential) Experience with ERP systems (SYSPRO advantageous) High attention to detail and strong numerical accuracy Good organisational and time management skills Ability to work under pressure and meet deadlines Strong communication skills and ability to work within a team

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