Junior Bookkeeper (Permanent)

Job Title: Junior Bookkeeper Start Date: 2026-07-02 - 2026-08-28 Vacancy Type: Permanent PTA000415 Sectors: Financial Services Location: Gauteng , JHB - Eastern Suburbs Salary: Brief: Junior Bookkeeper Location: Kempton Park, Gauteng Employment Type: Permanent Introduction Our client, a well-established airline company based in Kempton Park, is seeking a detail-oriented and motivated Junior Bookkeeper to join their finance team. This opportunity is ideal for a candidate with 1–3 years of bookkeeping experience who is eager to grow their career in a fast-paced and dynamic environment. The successful candidate will be responsible for supporting the finance function by accurately processing financial transactions, performing reconciliations, and maintaining financial records. Detail: Key Responsibilities Process day-to-day financial transactions accurately and timeously. Capture and allocate supplier invoices, customer receipts, and general ledger transactions. Perform daily, weekly, and monthly bank reconciliations. Process cashbook transactions and ensure all entries are correctly recorded. Assist with accounts payable and accounts receivable processing. Reconcile supplier and customer accounts and resolve discrepancies. Process journals and assist with month-end bookkeeping activities. Maintain accurate financial records and supporting documentation. Assist with preparing financial information for management reporting and audits. Ensure compliance with company policies and financial procedures. Liaise with internal departments and external stakeholders regarding finance-related queries. Perform general bookkeeping and administrative duties as required. Minimum Requirements Certificate or Diploma in Bookkeeping, Accounting, Finance, or a related field. 1–3 years' experience in a bookkeeping or junior finance role. Solid understanding of bookkeeping principles and accounting processes. Experience processing financial transactions and performing bank reconciliations. Experience with accounts payable and accounts receivable processing. Proficient in Microsoft Excel and Microsoft Office. Experience using Sage X3, Pastel, and/or QuickBooks will be highly advantageous. Strong numerical accuracy and excellent attention to detail. Good organisational and time management skills. Ability to work independently as well as within a team. Excellent communication and problem-solving skills. show more... For more information please contact: Nichelle Hough Apply