Key Responsibilities: Process daily bank statements, petty cash, and creditor invoices in Pastel. Maintain supplier reconciliations, resolve discrepancies, and update cash flow. Handle VAT, fleet management, telecom accounts, and monthly reporting. Support the Financial Accountant with management packs and year-end files. Maintain organized records and assist with procurement tasks. Requirements: Minimum 3 years bookkeeping experience (distribution/retail advantageous). Strong Pastel Accounting knowledge. Attention to detail, problem-solving, and organizational skills.

Key Responsibilities: Manage the full creditors function, including supplier reconciliations, payments, and query resolution. Oversee the full debtors function, including invoicing, collections, and account reconciliations. Maintain compliance with BEE certificate requirements and ensure accurate record-keeping. Manage and reconcile the directors trust accounts. Ensure accurate capturing and maintenance of financial records. Provide general support to the finance team and management. Requirements: Minimum 5 years bookkeeping experience. Experience within the construction or manufacturing industry (advantageous). Proficiency in Pastel or Sage accounting software. Strong working knowledge of Microsoft Excel (intermediate to advanced). Excellent attention to detail and accuracy. Ability to work independently and meet deadlines. Strong organizational and problem-solving skills.

A global logistics and port services firm with a strong presence in Southern Africa, this company specializes in port agency, bulk cargo handling, and supply chain optimization. It offers end-to-end logistics solutions, including warehousing, transport management, and project logistics, with a focus on efficiency and market intelligence. Key Responsibilities: Responsible for full bookkeeping up to trial balance, including cashbook management, debtors and creditors functions, general ledgers, and reconciliations. Maintains clearing and forwarding files with in-depth industry knowledge, ensuring accurate handling of C&F accounts while reporting to the Finance Manager. Job Experience and Skills Required: Financial Diploma Minimum 3 years of experience within a debtor’s position Experience with Cargowise Apply now!