This role involves: Managing debtors accounts and following up on outstanding payments Performing bank reconciliations Capturing payments and receipts accurately Filing and data capturing Supporting the Accountant with month‑end and year‑end processes Skills & Experience Minimum 2+ years’ Bookkeeping or Accounting experience Exposure to Pastel or ERP software Ability to work independently and within a team Experience with bank reconciliation Good communication and organizational skills Own transport (preferred) Qualification Matric #J-18808-Ljbffr