Bookkeeper

Port Elizabeth, South Africa | Posted on 03/05/2026

Our client is seeking an experienced Senior Bookkeeper to join the Lorraine, Port Elizabeth team.

• Maintain the full bookkeeping function up to trial balance.
• Prepare monthly management accounts and financial reports.
• Record and process financial transactions accurately in Sage Pastel Accounting.
• Perform monthly reconciliations including: Bank reconciliations, Supplier reconciliations, Customer account reconciliations.
• Maintain the general ledger and ensure all accounts are properly reconciled.
• Manage supplier invoices and payment processes.
• Prepare supplier payment runs.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate creditor records and ensure timely payments.
• Manage invoicing and debtor accounts.
• Monitor outstanding accounts and assist with credit control processes. <...