Work with an industry‑leading engineering services group known for high‑volume operations, technical excellence, and strong market credibility. Key Responsibilities: – Maintain cashbooks, journals, and general ledger processing – Perform accurate bank reconciliations and keep financial records up to date – Process supplier invoices, prepare payment packs, and manage creditors recons – Assist with month‑end tasks and support the finance team with reporting Skills & Requirements: – Matric with a bookkeeping/accounting qualification (advantageous) – 3 years bookkeeping experience – Strong reconciliation skills and solid understanding of bookkeeping principles – Proficient in MS Excel and accounting systems, with excellent attention to detail Apply Now! For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:

Our client is looking for a proactive Bookkeeper who can take ownership of end-to-end financial functions while supporting various operational teams. This role is based in Kempton Park, Johannesburg East. Key Responsibilities: Creditors (Full Function) Capture high volumes of stock and consumable supplier invoices on the ERP system. Perform weekly and monthly supplier reconciliations. Prepare accurate reconciliations for payment runs, cashflow planning, and audit files. Ensure balances agree to the GL control accounts. Debtors (Full Function) Process customer payments received via bank statements and petty cash. Reconcile debtor accounts weekly/monthly by allocating payments to invoices. Submit daily cash inflow reports and provide age analysis when required. Send monthly and ad-hoc customer statements. Ensure balances align with GL control accounts. Petty Cash Receive and record petty cash transactions with complete supporting documents. Process payments and maintain accurate, detailed records. Reconcile and balance petty cash to the GL control account. Bank Reconciliation Capture daily bank transactions on the ERP system. Reconcile bank accounts and ensure alignment with the GL control account. HR Support Maintain and update the staff attendance register. Record all leave taken and submit monthly updates for payroll preparation. Safely manage documentation such as leave forms and sick notes. General & Administrative Duties Assist with stock take by capturing count sheets. Provide administrative support across Finance, Workshop, and Sales as required. Job Experience and Skills Required: Diploma in Accounting or Bookkeeping. 5 years proven experience as a Bookkeeper or similar finance role. Strong understanding of creditors, debtors, reconciliations, and cashbook processing. ERP system experience (advantageous). Excellent organisational and administrative skills. High attention to detail and ability to work independently. Apply now! For more exciting Finance vacancies, please visit:

Are you looking for a company that truly values its people? This growing firm is seeking a dedicated Bookkeeper to join their supportive team. If youre ready to embrace a new challenge in a business built on trust and respect, wed love to hear from you! Job Description: Your duties will include, but are not limited to: Handle end-to-end bookkeeping duties through to the trial balance stage Manage incoming and outgoing payments, ensuring timely processing Perform bank reconciliations and oversee petty cash transactions Compile and submit VAT documentation within statutory deadlines Keep financial records current using appropriate accounting software Carry out Microsoft Office tasks such as creating schedules, drafting letters, and preparing responses for audits Assist with day-to-day office management, including filing, diary coordination, and correspondence Coordinate with external accountants and auditors as needed Administer trust-related tasks, including preparing documents, lodging them with the Masters Office, and tracking progress until completion Skills & Experience: Minimum 3 years of bookkeeping experience Experience on ERP System: Pastel Partner, Xero, Stage One, and/or QuickBooks Qualification: Matric National Diploma will be advantages Connect with us on

Your duties will include, but are not limited to: Handle end-to-end bookkeeping duties through to the trial balance stage Manage incoming and outgoing payments, ensuring timely processing Perform bank reconciliations and oversee petty cash transactions Compile and submit VAT documentation within statutory deadlines Keep financial records current using appropriate accounting software Carry out Microsoft Office tasks such as creating schedules, drafting letters, and preparing responses for audits Assist with day-to-day office management, including filing, diary coordination, and correspondence Coordinate with external accountants and auditors as needed Administer trust-related tasks, including preparing documents, lodging them with the Masters Office, and tracking progress until completion Skills & Experience: Minimum 3 years of bookkeeping experience Experience in ERP System: Pastel Partner, Xero, Stage One, and/or QuickBooks Qualification: Matric National Diploma will be advantages Connect with us on

Job & Company Description: Looking for an outside the box thinking professional to join a diversified team of go getters on a 3 months contract basis. The candidate that will fill this role will be responsible to perform the financial accounting function for cashbook. Key responsibilities include: Serve as a key contact person for bank and cash Ensuring effective control of 30 cashbooks and monthly reconciliation of bank statement for 15 companies within group Processing payments according to signed off payment schedule Process interbank transfers Processing daily and monthly cashbook transactions Ensure effective control of 22 petty cash cards and credit cards Education and skills: BCompt Accounting degree 3 years relevant financial accounting experience Knowledge on Microsoft Excel and Sage X3 (non-negotiable) Apply now!

Company and Job Description: My client is seeking a detail-driven and enthusiastic Bookkeeper to join their dynamic team within the manufacturing and engineering industry. This role is ideal for someone who enjoys working with numbers, thrives in a structured environment, and takes pride in delivering accurate financial records that support smooth business operations. Key Responsibilities: Maintain accurate financial records, including accounts payable and accounts receivable Prepare reconciliations and assist with monthly management reports Process invoices, payments, and supplier statements Support budgeting and forecasting activities Assist with payroll preparation Ensure compliance with accounting standards and internal controls Collaborate with internal teams to resolve queries and provide financial insights Job Experience and Skills Required: Completed Diploma in Finance Minimum 5 years of experience Apply now!

Company and Job Description: Are you a detail-driven Bookkeeper who thrives in a fast-paced, tech-forward environment? My client is looking for a committed and organised professional to join their team full time, seconded to one of their key clients in the advertising industry. This role offers the opportunity to work closely with an innovative client, managing end-to-end bookkeeping functions that keep their business running seamlessly. Key Responsibilities: Cashbook Weekly capturing and bank reconciliations Preparation and loading of supplier payments (including forex) Debtors Invoicing according to CIs, POs, and contractual terms Following up with customers on payment dates Customer account setup and onboarding Creditors Submitting invoices for approval Preparing and maintaining accurate supplier reconciliations Payroll Monthly calculation of sales representatives commission SARS Submissions Preparing and loading returns on eFiling VAT201 submissions Job Experience and Skills Required: Completed Bcom or Diploma in Finance Minimum 3- 5 years of experience Apply now!