Bookkeeper

Top Talent Recruitment; Nigel; On-site; ZAR 200 000 - 300 000; Full time

Job summary

An established industry player is seeking a detail-oriented individual with strong analytical and communication skills. In this role, you will manage inventory control and assist in financial reconciliations while ensuring accuracy and efficiency. The ideal candidate will possess a proactive attitude, resilience, and the ability to thrive under pressure. Join a dynamic team where your contributions will directly impact operational success and customer satisfaction. If you are passionate about improving processes and adapting to challenges, this opportunity is perfect for you.

Qualifications

• Minimum 3-5 years experience in a similar role.
• Strong analytical and problem-solving skills are essential.

Responsibilities

• Process customer return credit notes and perform sub-ledger reconciliation.
• Assist with compiling month-end audit files and checking creditors reconciliations.

Skills

Interpersonal skills

Analytical skills

Problem-solving skills

Communication skills

Organizational skills

Attention to detail

Adaptability

Tools

Microsoft Office

Job description

Drivers license and own transport

Minimum 3-5 Years experience in a similar role

Microsoft Office computer knowledge

The successful candidate must possess the necessary attributes to perform the following:

1. Effective interpersonal and communicational skills
2. Detailed understanding of inventory control / management systems
3. Strong analytical and problem-solving skills
4. Excellent verbal and written communications skills
5. Excellent personal organisation and business administration skills
6. Ability to work productively, efficiently and effectively with initiative and drive under timescales and pressure whilst maintaining attention to detail and quality
7. Willingness to learn, improve and adapt
8. Must be resilient

Responsibilities will include but are not limited to the following:

1. Process customer return credit notes
2. Perform sub-ledger reconciliation
3. Ensure that consumable stock items are correctly recorded
4. Perform relief functions for cash office and Creditors Administrator
5. Assist with compiling of month-end audit file
6. Assist with checking of creditors reconciliations