Bookkeeper

Step into a Bookkeeper role in Springbok and make your mark across Northern Cape. The team is hiring now and wants to hear from sharp, committed candidates.

About the Opportunity

The Bookkeeper vacancy forms part of how the Springbok branch keeps performing. It pairs day-to-day delivery with longer-running priorities that keep the finance jobs side of the business moving forward.

Day-to-day, the role balances focused delivery with the kind of collaboration that keeps things moving. The successful candidate is trusted to make sensible decisions inside the agreed scope, with line-management support whenever a sounding board is useful.

Quality is everyone’s job. Whether the Bookkeeper is processing a transaction, supporting a colleague or handling a customer query, the standard expected in Northern Cape is consistently high and consistently fair.

Why This Role

Crucially, the company invests in the people who join it. From structured onboarding to ongoing skills development, you will find clear paths to grow your career in finance jobs from your base in Springbok. Many colleagues across Northern Cape have moved into senior roles after starting in positions just like this one.

Benefits are clear and consistent. Beyond the package on offer, the role includes the supports you would expect from an established South African employer in Northern Cape.

Recognition matters here. Strong performers are noticed quickly, and many promotions across the business have started in the Springbok teams.

About the Team

You will join a tight-knit, collaborative team that knows the finance jobs side of the business inside out. The Springbok group is a healthy mix of experienced operators and newer joiners, all of whom share a strong commitment to delivery and to one another.

Line management is hands-on without being heavy. Expect regular one-to-ones, honest feedback and the support needed to do good work consistently.

Crucially, the team mix in Springbok reflects a balance of experienced operators and emerging talent, with deliberate space for diverse voices and backgrounds.

Core Functions

• Capture supplier invoices, journals and bank transactions accurately
• Prepare monthly management accounts and supporting schedules
• Review expense claims against company policy and approval limits
• Maintain the fixed asset register and process monthly depreciation
• Support the year-end audit by preparing requested working papers
• Process payment runs and resolve supplier queries timeously
• Liaise with external auditors, banks and regulatory bodies
• Assist with budget preparation and quarterly re-forecasting cycles

Essential Criteria

• B.Com or National Diploma in Accounting, Finance or related field
• 2-4 years’ experience in a similar finance role
• Good written and verbal communication with non-finance stakeholders
• Excellent attention to detail and analytical thinking
• Advanced Excel skills, including pivot tables and lookups
• Hands-on experience with Sage, Pastel, SAP or Xero
• Understanding of internal controls and segregation of duties

Candidates who meet most of these criteria are welcome to be considered for the role.