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Results for bookkeeping jobs in "bookkeeping jobs" in Western Cape in Western Cape
1
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BookkeeperAbout our clientThey are a well-established accounting firm dedicated to providing accurate, timely, and personalized financial services. Each month, they manage the bookkeeping for clients, ensuring their records are up to date so they can accurately calculate and submit VAT returns on their behalf. Their team thrives on precision, efficiency, and building long-term client relationships.Based in Plumstead, Cape Town, they are seeking a detail-oriented and reliable Bookkeeper to join their VAT/Accounting division.Key ResponsibilitiesMaintain and update financial records using accounting software (e.g., QuickBooks)Capture and reconcile the bank accounts.Maintain and reconcile debtors and creditors balancesCalculate the VAT due and do the submissions on e-filing.Ensure compliance with internal policies and relevant financial regulationsQualificationsProven experience as a Bookkeeper.Certification in Finance or a related field would be preferredPrevious experience in an accounting firm, doing multiple client’s processing would be advantageous.Proficiency in QuickBooks (Desktop version) and Microsoft ExcelStrong understanding of bookkeeping practices and financial regulationsExcellent attention to detail and organizational skillsAbility to work independently and meet deadlinesRemunerationR12 000 to R15 000 cost to company per month based on experience
https://www.jobplacements.com/Jobs/B/Bookkeeper-1194082-Job-Search-06-12-2025-02-00-14-AM.asp?sid=gumtree
1d
Job Placements
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Temp Bookkeeper (Maternity Cover: July-November)Location: Cape Town, South AfricaEmployment Type: Temporary (July-November, Maternity Cover)Reports To: Finance ManagerRole Overview:Seeking a meticulous temp bookkeeper for maternity cover. Immediate start ideal: can begin with 2 hours/1 day per week to shadow current bookkeeper, then take over from July.Key Responsibilities:Primary focus: Issue invoices, process purchase orders, align quotes with project managers, and ensure weekly data accuracy for payment processing.Track all financial data in Excel and Buildertrend, relay to the Finance Manager for payments.Liaise with project managers/accountants to ensure accurate reconciliations (note: bank statement and A/P reconciliation & monthly reporting is handled by external accountants).Ensure compliance with financial regulations.Manage 300+ transactions per month across multiple bank accounts.Requirements:Diploma or degree in Accounting/Finance/Bookkeeping.Minimum 2 years hands-on Xero experience (required).Advanced Excel skills (no training will be provided).Proven experience with high transaction volume and administrative workload.High attention to detail and ability to meet deadlines.Immediate availability preferred.Salary: R8,000 per month (fixed term, July-November)
https://www.jobplacements.com/Jobs/T/Temp-Bookkeeper-Maternity-Cover-July-November-Cape-1193625-Job-Search-6-11-2025-3-14-53-AM.asp?sid=gumtree
2d
Job Placements
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We are looking for bookkeeper/office manager who is proficient at accounting software, word, excel, outlook, efiling, VAT, PAYE, wages and salaries and will be able to organise the office and office work effeciently. Please email your CV along with a copy of your ID and contact number to burchellhouse@gamil.com
6d
Salt River1
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Key ResponsibilitiesMaintain accurate financial records and ledgers using [insert accounting software, e.g., QuickBooks, Xero, Sage].Post journal entries, reconcile bank statements, and manage accounts payable and receivable.Prepare and maintain the trial balance, ensuring all entries are accurate and up-to-date.Assist in monthly, quarterly, and annual financial reporting.Monitor and track financial transactions to ensure compliance with internal policies.Support audits by preparing documentation and responding to queries.Perform reconciliations of control accounts and resolve discrepancies.Maintain and update fixed asset registers and depreciation schedules.Assist with VAT/GST returns, payroll processing, and other statutory requirements as needed.RequirementsProven experience as a bookkeeper or in a similar finance role.Strong understanding of double-entry bookkeeping and the trial balance process.Proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and MS Excel.Solid knowledge of financial regulations and practices.Excellent attention to detail and organizational skills.Strong communication skills and ability to work independently.[Preferred] Relevant qualification in accounting or bookkeeping (e.g., AAT, ICB, or equivalent).Desirable SkillsExperience working in [insert industry if relevant, e.g., retail, professional services].Familiarity with payroll processing and tax submissions.Comfortable working in a fast-paced or multi-client environment (if applicable).
https://www.jobplacements.com/Jobs/B/Bookkeeper-1193169-Job-Search-06-09-2025-10-27-56-AM.asp?sid=gumtree
3d
Job Placements
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Bookkeeper Stellenbosch Cape Winelands Our client in Stellenbosch is looking for an experienced Bookkeeper with 5 years experience taking the books to Trial Balance on SAGE. Salary Negotiable Requirements Matric plus bookkeeping certificate - added advantage SAGE and EXCEL experience - Books to TB 5 years experience SAGE Payroll experience - 30 staff including SARS Efiling EMPs Vat Calculation and submitting to SARS Debtors and Creditors Experience Recons experience and reporting FROGG Recruitment
https://www.jobplacements.com/Jobs/B/Bookkeeper-1190736-Job-Search-6-2-2025-5-48-20-AM.asp?sid=gumtree
11d
Job Placements
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Junior Bookkeeper / Office Coordinator
Salt River
Our client, an importer of products is seeking to employ an accounts / office coordinator candidate
- Books up to trial balance
- Debtors control
- Creditors
- Capturing orders
- Office coordination
- Pastel / Sage online
08h00 – 16h30 – Monday – Thu
08h00 – 15h00 – Fri
Please email cv to marlene@servicesolutions.co.za
Consultant Name: Marlene Smith
4d

Service Solutions
Hello all, am an experienced Bookkeeper with a Diploma in Financial Accounting and 7+ years of experience working with some Accounting & Taxation firms before. Am a Malawian young man based here in Milnerton in Western Cape Town and am looking for the online job opportunities. I am a detail-oriented Bookkeeper with financial reporting and regulatory compliance expertise and an in-depth understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Am much proficient in Sage One, QuickBooks, Xero, Sage Pastel, Zoho Books, Fincon Accounting, SimplePay and partially with Sage Payroll. I do manage all bookkeeping functions up to the TB and assisting with the AFS preparations. I do manage all Company settings & COA modifications on different accounting software. Processing financial transactions, reconciliations and allocations. Cash Book/Petty cash management and maintenance. Accounts Payable & Receivable management and maintenance (Debtors & Creditors Management. Preparing different periodic accounts statements & reports. General Ledger management and maintenance. Asset Register management and maintenance. Managing different Tax (VAT201/EMP201/EMP501/IRP5) & financial compliance, regulations and principles. Preparing Management Reports (Trial Balance/Profit & Loss, B/Sheet, Cash Flow Statements etc). Assisting Accountants & Auditors with the AFS preparations. Processing the Year-end journals and adjustments etc. Running the year-end roll-overs etc You can contact me via Whatsapp/call on 0847487299 or respond to this Ad for more info.
1d
Century City1
Bookkeeper & HR Administrator - Cape Town, CBD - R30 000 to R40 000 (based on experience)Our client in Cape Town CBD is looking for an experienced Accounts and HR Administrator to support their finance and HR functions. You will capture bank statements, load invoices, and handle sick leave records and ad-hoc HR duties.Key Duties:Capture statements and load invoicesMaintain financial records using PastelTrack and manage sick leave and HR adminUse Excel for reconciliations and reportingGeneral support for finance and HR teamsRequirements:4+ years experience in a similar roleProficient in Pastel and ExcelStrong attention to detail and admin skillsExperience in legal accounting and bookkeepingExperience in both finance and HR tasks
https://www.jobplacements.com/Jobs/B/Bookkeeper--HR-Administrator-Cape-Town-CBD-R30-00-1192480-Job-Search-6-6-2025-5-26-52-AM.asp?sid=gumtree
7d
Job Placements
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TO APPLY:If your background matches the requirements and you would like to apply or receive more information, please:click on the Apply button or
https://www.jobplacements.com/Jobs/B/BOOKKEEPER-1180029-Job-Search-06-03-2025-00-00-00-AM.asp?sid=gumtree
10d
Job Placements
1
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Manage day-to-day bookkeeping using Xero and SimplePayPrepare and maintain management accountsAssist with payment loading and reconciliationsBe hands-on in operations everyone contributes to making things run smoothly!Build and maintain financial records and reportsAssist with general admin, reporting and business processesSkills & Experience: Strong skills in Excel, including formulas and data manipulationExperience with Xero and SimplePay is essentialA solid understanding of management accountsHigh attention to detail and the ability to work independentlyA roll-up-your-sleeves attitude were a team that gets things done together Qualification:A diploma in Accounting, Finance, or related Please share your profile with me on
https://www.jobplacements.com/Jobs/B/Bookkeeper-1192520-Job-Search-06-06-2025-04-15-28-AM.asp?sid=gumtree
7d
Job Placements
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Minimum requirements: Matric and post matric qualification would be beneficial Must have worked within a law firm and have legal experience Capturing creditors invoices, correspondence and filingAdmin support and record keeping of creditors adminProvide assistance to the bookkeeper related to account queries and creditors proceduresFinance admin capturing for the fee bookReceptionist duties on rotational basisConsultant: Amelia Dienie - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/D/DATA-CAPTURER-LEGAL-ASSISTANT-BOOKKEEPER-1191923-Job-Search-06-04-2025-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
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Minimum RequirementsMust have at least 3 years experience as a Dealership Bookkeeper within the Automotive IndustryDealer Management System literacy essential National Diploma or BCom Degree in Accounting or similar will be advantageousMust be able to work in a Corporate Dealer Group environmentMust be able to work under pressure in a high volume DealershipMust have contactable referencesSalary StructureBasic Salary of R 18 000 to R 22 000 based on experienceBenefits (Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/D/Dealership-Bookkeeper-1192141-Job-Search-06-05-2025-04-29-27-AM.asp?sid=gumtree
8d
Job Placements
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Minimum RequirementsMatric certificate (Grade 12).Relevant certificate or diploma in, junior Bookkeeping, or Office Administration is advantageous.23 years experience in an administrative, debtors, or creditors role (towing/logistics/transport industry experience highly advantageous).Proficiency in Microsoft Excel, Word, and SAGEFluent in English and AfrikaansSkills & AttributesStrong attention to detail and high level of accuracy.Strong computer skills and knowledgeExcellent communication and interpersonal skills.Ability to multitask and work under pressure in a fast-paced environment.Strong organizational and time management skills.Professional, trustworthy, and committed to meeting deadlines.arket related salary based on experience and qualifications.
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1192082-Job-Search-06-05-2025-04-12-05-AM.asp?sid=gumtree
8d
Job Placements
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We are looking for someone that will fulfill the role of Senior Bookkeeper. Your: Formal Education:Grade 12 with AccountingCertificate or Diploma in Bookkeeping/Accounting or equivalentExperience:5 to 7 years experience in bookkeeping/ accounting function (2 years experience as Bookkeeper II)will enable you to:Procurement and suppliers:Responsible for processing and follow up of primary source documents (supplier invoices, credit notes and payments)Have a basic understanding and awareness of the Groups policies, procedures and Levels of Authority regarding goods and services procuredMaintains the key relationship with the finance department of suppliers and follows up outstanding issuesResponsible for filing all supporting documentationAssists in other areas where requiredGeneral accounting records and reconciliations:Prepares cash books and bank reconciliationsPrepares supplier reconciliationsMaintains the fixed assets registers including the tagging and location verification of assetsProcesses routine journal entriesPrepares other reconciliation schedules for routine/simple account balancesResponsible for ensuring that the primary source documents are correctly reflected in the accounting recordsAssists where requested by the accountant with intercompany transaction schedules and confirmationsAssists in other areas where requiredManagement information:Assist in preparing management information and budget schedules where requestedSales function:Responsible for processing and follow up of primary source documents (customer invoices, credit notes, statements, and deposits)Assists the accountant to collect outstanding customer balancesAssists in other areas where requiredTreasury and financial soundness:Reports daily on cash and bank balancesPlans and co-ordinates the payment release processAssists in preparing the weekly and long-term cash flowAssists in other areas where requiredTaxation:Prepares and submits VAT returnsPrepares and submits EMP returnsPrepares and submits Income Tax returns for simple entitiesAssists in other areas where requiredAudit and year-end:Assists with preparation of information within line of duty to management and the auditorsAssists in other areas where requiredSpecial projects:Assists in other areas
https://www.jobplacements.com/Jobs/S/SENIOR-BOOKKEEPER-1193313-Job-Search-6-10-2025-5-31-01-AM.asp?sid=gumtree
3d
Job Placements
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JOB DESCRIPTION General bookkeepingFinancial Administration: Manage Financial Records, personnel files, office supplies and assist the Financial / Branch Manager as neededTenders & Proposals: Identify and evaluate tenders / RFPs / RFIs, compile responses, and track success ratesProject Administration & Billing: Register projects, update and maintain forecasts, issue invoices and project statements, manage debtors and collections, reconcile paymentsISO Compliance: Ensure adherence to ISO Processes, conduct audits, and report compliancePetty Cash: Record, allocate, and reconcile monthly expensesREQUIREMENTS: QUALIFICATIONS & EXPERIENCE Accounting / Bookkeeping DiplomaMinimum three years previous experience in financial administration and bookkeeping / accountingExperience in a similar role in project accounting or project cost control recommendedSkills: Accounting / Project Management software knowledge essential Proman knowledge (Recommended)Minimum 3 years of Accounting / Bookkeeping experience Meticulous attention to detail, organized and accurate Proficient in MS Office (Outlook, Excel, MS Word)Punctual, good time managementExcellent communication skills, diplomaticStrong interpersonal skills, keen team playerProblem solvingConflict resolutionUnderstanding and experience of ISO requirements and audits beneficialNOTE:Only RSA citizens will be considered for this position - must be fluent in Afrikaans and English Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/J/Junior-Financial-Assistant-CT-1193371-Job-Search-06-10-2025-04-18-11-AM.asp?sid=gumtree
3d
Job Placements
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REQUIREMENTS: Matric is essential3+ years of experience in a related roleAutomotive Industry experience would be beneficial Working experience on Evolve would be beneficial RESPONSIBILITIES: Processing of invoicesRebates invoicingProcessing of all Ford invoicesRebatesVLPPBRMonthly billing invoicesService plan and warranty billingReceipting payments received (Bank) receipting portalAllocations of GL accounts / Cash Control / Vehicle Debtors / Certain AR and AP accountsClearing till accounts (Daily Bank speed point payments)Processing and Allocation of warranty and esc payments the AR accounts and AP accountFloorplan interest processingFloorplan paymentsPlan exchange on floorplanSalary inputRebates invoicing
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-Bookkeeper-1192161-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
1
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We are a Headwear manufacturer URGENTLY seeking an admin
/Front Office assistant who has working experience with Xero or a Bookkeeping/Accounting
qualification for at least 3 years. The individual must be able to communicate
in English and Afrikaans, be punctual, professional and reside close by. Please
send your CV to caps4@iafrica.com or whatsapp Charlotte on 083 233 8233
11d
Brackenfell1
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REQUIREMENTS: Matric is essential3+ years of experience in a related roleAutomotive Industry experience would be beneficial Working experience on Evolve would be beneficial  RESPONSIBILITIES: Processing of invoicesRebates invoicingProcessing of all Ford invoicesRebatesVLPPBRMonthly billing invoicesService plan and warranty billingReceipting payments received (Bank) â?? receipting portalAllocations of GL accounts / Cash Control / Vehicle Debtors / Certain AR and AP accountsClearing till accounts (Daily Bank â?? speed point payments)Processing and Allocation of warranty and esc payments â?? the AR accounts and AP accountFloorplan interest processingFloorplan paymentsPlan exchange on floorplanSalary inputRebates invoicing
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-Bookkeeper-1192163-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
1
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R8000.00 R15 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Relevant Finance qualification (advantageous)34 years of bookkeeping experienceProficiency in Microsoft Office (Word, Excel, PowerPoint)Strong attention to detailAble to meet deadlines and work under pressure DUTIES:Bank Reconciliations: Perform daily reconciliations of multiple bank accounts, including trust and business accountsBusiness Creditors: Manage and reconcile accounts payable, including payments to agents, sheriffs, advocates, and other service providersGeneral Account Queries: Investigate and resolve daily queries related to accounting discrepancies or transactionsVAT SubmissionsPAYEProcessing Accounting RecordsHOURS:Monday to Thursday: 8:00 - 16:30Friday: 8:00 16:00
https://www.jobplacements.com/Jobs/B/Bookkeeper-Assistant-1189320-Job-Search-06-06-2025-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
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We are looking for someone that will fulfill the role of Senior Bookkeeper. Your: Formal Education:Grade 12 with AccountingCertificate or Diploma in Bookkeeping/Accounting or equivalentExperience:5 to 7 years experience in bookkeeping/ accounting function (2 years experience as Bookkeeper II)will enable you to:Procurement and suppliers:Responsible for processing and follow up of primary source documents (supplier invoices, credit notes and payments)Have a basic understanding and awareness of the Groups policies, procedures and Levels of Authority regarding goods and services procuredMaintains the key relationship with the finance department of suppliers and follows up outstanding issuesResponsible for filing all supporting documentationAssists in other areas where requiredGeneral accounting records and reconciliations:Prepares cash books and bank reconciliationsPrepares supplier reconciliationsMaintains the fixed assets registers including the tagging and location verification of assetsProcesses routine journal entriesPrepares other reconciliation schedules for routine/simple account balancesResponsible for ensuring that the primary source documents are correctly reflected in the accounting recordsAssists where requested by the accountant with intercompany transaction schedules and confirmationsAssists in other areas where requiredManagement information:Assist in preparing management information and budget schedules where requestedSales function:Responsible for processing and follow up of primary source documents (customer invoices, credit notes, statements, and deposits)Assists the accountant to collect outstanding customer balancesAssists in other areas where requiredTreasury and financial soundness:Reports daily on cash and bank balancesPlans and co-ordinates the payment release processAssists in preparing the weekly and long-term cash flowAssists in other areas where requiredTaxation:Prepares and submits VAT returnsPrepares and submits EMP returnsPrepares and submits Income Tax returns for simple entitiesAssists in other areas where requiredAudit and year-end:Assists with preparation of information within line of duty to management and the auditorsAssists in other areas where requiredSpecial projects:Assists in other areas
https://www.jobplacements.com/Jobs/S/SENIOR-BOOKKEEPER-1191407-Job-Search-6-3-2025-1-12-16-PM.asp?sid=gumtree
9d
Job Placements
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