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    • Drive monthly general ledgers, Creditors and Cashbook processing to trial balance.
    • Ensure all entries are accurately captured in the general ledger within…
    • O Capturing of client’s books; various accounting software packages - Pastel Partner, Xero, Sage One.
    • O Preparing of monthly management packs.

Job Post Details

Bookkeeper - job post

Nimble Credit Solutions
3.2 out of 5 stars
Cape Town, Western Cape
Full-time

Job details

Job type

  • Full-time

Location

Cape Town, Western Cape

Full job description

Reporting to: Accountant

At Nimble Credit Solutions, we're committed to fostering a dynamic and supportive environment where employees can thrive. We are driven by values that shape everything we do. We believe in making a positive impact, getting things done, finding better ways, and always doing the right thing.

We're on the lookout for a talented Bookkeeper, who The Bookkeeper will be responsible for the full function processing to trial balance.

Why Join Us?

Meaningful Work: Your role helps shape the future of Nimble – every successful hire strengthens our business.

Values-Driven Culture: Work in a team where integrity, excellence, and improvement are part of our DNA.

A Culture That Cares: At Nimble, we don't just talk about values - we live them. From celebrating wins to supporting each other through challenges, we're in this together.

Wellness & Benefits: Enjoy access to benefits such as Medical, Life, Disability & Funeral Cover, Paid Study Leave, and Paid Birthday Leave – because we care about YOU.

Key Performance Areas:

Under the management / direction of the Accountant, the Bookkeeper will have the following responsibilities (including but not limited to):

General ledger to trial balance – Legal entity

  • 3 years' experience.
  • Drive monthly general ledgers, Creditors and Cashbook processing to trial balance.
  • Ensure all entries are accurately captured in the general ledger within reporting deadlines.
  • Ensure preparation & review of all general ledger reconciliations within reporting deadlines.
  • Identify and correct any accounts processing deficiencies.
  • Preparation of applicable schedules ancillary to the reports.
  • Prepare general ledger, trail balances and supporting schedules for audit and address audit queries.

VAT

  • Timely preparation VAT calculations and reconciliations
  • Timely submission and payment of VAT returns

What You Need:

Required Skills and Experience:

  • Matric
  • Book-keeper qualification
  • Basic processing of creditors, debtors and cashbook required.
  • Advanced competency in MS Excel.
  • Experience in Accpac advantageous.
  • Keen attention to detail and high level of accuracy
  • Analytical thinker and problem solver
  • Proactive, responsive and deadline driven
  • Entry-level accounting related qualification
  • Strong written and verbal communication skills
  • Working Hours:
  • 45 hours per week, scheduled between 07:00 am and 20:30pm, Monday to Friday.

This internal opportunity is open in line with the Nimble Group Employment Equity Plan.

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