Bookkeeper – Wholesale & FMCG (Permanent)

Job Title: Bookkeeper – Wholesale & FMCG Start Date: 2026-08-05 - 2026-09-04 Vacancy Type: Permanent CPT005809 Sectors: Finance Food and Beverage Operations Location: Western Cape , Epping Industria Salary: (Dependent on experience, Negotiable) Brief: bookkeeper|cape town jobs|cod|creditos|debtors|finance jobs|fmcg|invoices|time personnel|time personnel jobs Are you a skilled Bookkeeper with 4–5 years' experience in the FMCG sector, ready for your next career move? Our client, a well-established fresh produce company in Epping, is looking for a meticulous Bookkeeper to join their finance team. This is a fast-paced role with working hours of 5:00 AM to 2:00 PM, Monday to Saturday . Reporting directly to the CFO, you'll be responsible for processing high volumes of transactions, maintaining accurate financial records, and supporting the day-to-day financial operations of the business. Detail: REQUIREMENTS Proven experience as a Bookkeeper in a high-volume environment Relevant finance qualification Fluent in Afrikaans and English High attention to detail and accuracy Ability to work under pressure and meet tight deadlines Strong understanding of financial reporting, reconciliations and books to trial balance Excellent communication and interpersonal skills Understanding of fresh produce quality, food safety standards, and hygiene protocols Proficiency with accounting software (e.g., Xero) is advantageous Strong analytical and problem-solving skills for interpreting financial data and identifying trends Ability to work accurately and meticulously under pressure in a fast-paced environment. Collaborative mindset to work effectively with commercial teams, marketers, and farmers Shift from 5:00 AM to 2:00 PM, Monday to Saturday. DUTIES Record and process all financial entries, including accounts payable, accounts receivable, and general ledger transactions for daily operations Process account sales, issue custom or commercial invoices, and reconcile cash payments from customers. Monitor outstanding debt daily. Client & Vendor Onboarding - Assist with onboarding new clients, vendors, and producers to our financial systems Manage customer databases, process sales orders, and handle sales administration tasks Build and maintain productive relationships with new and existing clients and producers. Administrative Tasks: Handle general office duties, manage correspondence, and assist with financial and operational tasks like stock control and claims. Assist in analysing sales and financial reports to provide insights for improved performance and growth Inventory & Stock Control - Support stock control, claims, stock counts, and potentially packaging and equipment planning Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our website show more... For more information please contact: Megan Neal Apply