The Bookkeeper will be assisting with scheduling payments, invoices, credit control and billing queries.


Scope of Job:

  • Creating financial transactions.
  • Generating reports and invoices from that information and allocating payments accurately in an efficient manner.
  • Attend to customer queries and credit control.


Main Duties:

  • Creating and sending customer invoices.
  • Allocation of supplier and customer invoices.
  • Ensure that payments are scheduled accurately.
  • Chase customers for overdue payments.
  • Ad-hoc invoicing and finance procedures.
  • Attend to customer billing queries.
  • Ensure that invoices accurate and efficient.
  • Maintain customer credit and billing queries.


Required Skills

  • bookkeeping : 2 to 3 years
  • excel : 1 year or less
  • accounting software : 1 year or less
  • Pastel or Sage : 1 year or less


Candidate Requirements

Skills Required:

  • Strong eye for detail.
  • Numerical.
  • Client Relations.
  • Planning and organising.
  • Learning agility.
  • Flexibility and adaptability.


Experience & Qualifications:

  • 2 Years experience.
  • Accounting or Finance Bachelors Degree.
  • Pastel or Sage experience.
  • Microsoft Excel.
  • Accounting Software.
  • Grade 12.

Suitably qualified candidates are encouraged to APPLY HERE:

We regret, due to possible high volumes of received applications, only shortlisted candidates will be invited for an interview.