Senior Bookkeeper / Accountant – Killarney Gardens, Milnerton Cape Town

  • Permanent
  • EE/AA: Open
  • Killarney Gardens
  • Posted 4 weeks ago

Our FMCG client, a small – medium sized company is currently looking to recruit a Qualified Senior Bookkeeper to handle in house bookkeeping duties as well as general administration relating to sales.


Salary R15 500 – R25 000 CTC


Minimum Requirements

  • Must be a qualified Bookkeeper either BCom (accounting)
  • Must have 5+ years’ experience
  • Very experienced in excel
  • Must know Pastel well


Roles and responsibilities:

  • Must be able to do the books up to balance sheet – Pastel.
  • Debtors Creditors
  • Invoicing, credit notes, POD’s
  • Pulling and sending statements and getting remittances
  • Chasing debtors daily / weekly, controlling debtors age analysis
  • Running cash flow in excel
  • Doing recons on creditor and debtor accounts.
  • EDI / B2B statement uploads (we can train)
  • Chep control account
  • Micros POS reconciliations
  • Tracking correct cash ups daily
  • Facilitating the incoming and outgoing of raws and finished goods (POD’s matching invoices and checked meticulously), stock count
  • The link between payroll head office and factory (maintaining leave forms and keeping track of annual, sick and family responsibility leave)
  • Daily sales reports for the directors, sending weekly sales invoices and matching POD’s to head office.
  • General admin
  • At a later stage could introduce supplier capturing.



Please apply by submitting your cv to:

Use the job title as the subject line.


Frogg Recruitment




You must sign in to apply for this position. Do not have an account yet? Click here to Register.