Bookkeeper

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

Job summary

A recruitment agency is looking for a detail-oriented individual for a role focused on inventory control and customer credits in Gauteng, South Africa. The ideal candidate will have 3-5 years of experience, effective interpersonal skills, and the ability to manage multiple tasks under pressure. Key responsibilities include processing customer credits, ensuring accurate stock records, and assisting with month-end audits. This position requires strong analytical skills and proficiency in Microsoft Office.

Qualifications

• Drivers license and own transport.
• Minimum 3-5 years experience in a similar role.

Responsibilities

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

Skills

Effective interpersonal and communicational skills

Strong analytical and problem-solving skills

Excellent verbal and written communication skills

Detailed understanding of inventory control

Microsoft Office computer knowledge

Job description

Qualifications

Drivers license and own transport

Minimum 3 5 Years experience in a similar role

Microsoft Office computer knowledge

Required Attributes

• Effective interpersonal and communicational skills
• Detailed understanding of inventory control / management systems
• Strong analytical and problem‑solving skills
• Excellent verbal and written communication skills
• Excellent personal organisation and business administration skills
• Ability to work productively, efficiently and effectively with initiative and drive under timescales and pressure whilst maintaining attention to detail and quality
• Willingness to learn, improve and adapt
• Must be resilient

Responsibilities

• Process customer return credit notes
• Perform sub‑ledger reconciliation
• Ensure that consumable stock items are correctly recorded
• Perform relief functions for cash office and Creditors Administrator
• Assist with compiling of month‑end audit file
• Assist with checking of creditors reconciliations