Debtors Bookkeeper – Milnerton (Permanent)
Timepers · Milnerton, Western Cape
Posted 28 August 2026
Stop applying one at a time.
JobAlertsZA auto-applies to South African jobs like this one for you, overnight. Upload your CV once — we do the applying.
Start free — we apply for you →Job Title: Debtors Bookkeeper – Milnerton Start Date: 2026-08-28 - 2026-09-27 Vacancy Type: Permanent CPT005882 Sectors: Admin, Office & Support Finance Location: Western Cape , Milnerton Salary: Brief: bookkeeper|debtors|finance|milnerton Are you a detail-oriented finance professional who enjoys keeping accounts accurate, following up on payments and ensuring cash flow stays on track? Our client in Milnerton is looking for a proactive Debtors Bookkeeper to take ownership of the debtors function for 11 entities, while assisting with day-to-day bookkeeping and finance administration. This role is ideal for someone who can manage a large volume of work, is organised and confident dealing with customers. Detail: REQUIREMENTS Gr 12 or similar, and tertiary qualification in finance or bookkeeping advantageous 7 years' experience in a debtors, accounts receivable, or bookkeeping role. Strong debtors and collections experience is essential. Experience with bank reconciliations and basic bookkeeping. Proficient in Microsoft Excel and accounting software such as Pastel, Xero, Sage, or similar. Excellent numerical accuracy and attention to detail. Strong communication and customer service skills. Ability to manage multiple priorities and meet deadlines. Relevant finance or bookkeeping qualification will be advantageous. DUTIES Manage the full debtors function from invoicing through to collections. Allocate customer payments and maintain accurate debtor accounts. Follow up on outstanding accounts and resolve customer queries professionally. Perform debtor reconciliations and prepare age analysis reports. Assist with cashbook processing and bank reconciliations. Support basic bookkeeping duties and finance administration. Maintain accurate financial records and filing. Assist with month-end finance processes and reporting. Liaise with internal departments to resolve account discrepancies. 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: Jolene Voges Apply