Bookkeeper

Reference: 10957 SJConsultant: Sone Johnson Job Description Debtors & Revenue (Primary Focus) Prepare and issue quotes and invoices Actively follow up on outstanding quotes and unpaid invoices Manage debt collection and customer communication Work closely with sales/account managers Maintain debtor age analysis and cashflow visibility Financial Operations Maintain Xero for multiple entities Capture and reconcile transactions Ensure accurate month‑end close Prepare VAT201 returns and VAT reconciliations Support SARS and CIPC compliance Payroll & Creditors Run or prepare monthly payroll (Pay Space preferred) Manage supplier invoices, payment runs, and reconciliations Office Administration General office and financial administration Maintain organised records and documentation Qualifications 3–7 years’ experience in bookkeeping / accounting / finance Strong Xero and Excel skills Solid experience with debtors, creditors, VAT, and management accounts Highly organised, proactive, and stro...