Reference: 9202 AV
Consultant: Anneke Viviers 

Job Description:

  • Bookkeeping and filing: Recording financial transactions such as invoices, receipts, and payments accurately and timely in Sage.
  • Filing of paperwork.
  • Data entry: Entering financial data into Sage or spreadsheets, reconciling accounts, and preparing financial reports.
  • Accounts Payable: Ensuring that invoices are received and processed on time, managing purchase orders and managing invoices for payment.
  • Assist with Bank Reconciliation: ensuring that bank statements match the company’s accounting records and identifying any discrepancies.
  • Assist in the preparation of supporting schedules for monthly management accounts and the annual audit.
  • Expense monitoring: Compare and monitor actual expenses.


  • Minimum work experience of 5 years in an accounting role.
  • Qualification: Completed SAIPA articles.
  • Experience working with Sage and Xero advantageous
  • Strong communication skills and be able to work effectively as part of a team.
  • Strong computer literacy in Microsoft Office.

How to Apply: 

  • Email your comprehensive CV to 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.