Junior Bookkeeper

About the position

Junior Bookkeeper - Milnerton Rural

About Our Client
Our client is a reputable and growing manufacturing business with global group reporting standards and high compliance expectations. With a strong focus on operational efficiency, they value attention to detail, commitment to process, and cross-functional teamwork. As part of their Cape Town team, you'll join a fast-paced environment where precision and accountability are key.

The Role: Junior Bookkeeper
This is a hands-on support role within the finance team, focused on ensuring accurate processing of financial transactions and timely reporting. You will work across both the creditors and debtors functions, support the month-end close, and contribute to the smooth running of day-to-day finance operations.

Key Responsibilities

• Perform cash flow groundwork and prepare weekly and monthly reports
• Manage full debtors and creditors books accurately and on time
• Prepare and process journals, bank reconciliations, and general ledger entries
• Complete and submit intercompany recharges and reconcile differences
• Assist with monthly board pack reports and Year-End audit preparation
• Perform general office finance admin and support other team members as required
• Ensure accurate and timely reporting on freight, discounts, consumables, and GRNs
• Participate in cost-saving initiatives, CAPEX reporting, and production variance analysis
• Process and reconcile creditor invoices, statements, and payments in line with internal procedure
• Monitor debtor accounts to ensure timely payments and raise invoices within agreed trading terms

About You

• Minimum 3-5 years of experience in a finance assistant or similar role
• Proven track record working across both debtors and creditors
• Experience with group systems like IFS (similar to SAP) is advantageous
• Excellent Excel and reporting skills; highly detail-oriented
• Strong communicator and comfortable working to deadlines
• Ability to work independently and support a team

Desired Skills:

• Creditors
• IFS
• Debtors
• SAP
• Excel

Desired Work Experience:

• 2 to 5 years

Desired Qualification Level:

• Grade 12 / Matric

About The Employer:

Our client is a reputable and growing manufacturing business with global group reporting standards and high compliance expectations.