A Bookkeeper

Be part of a purpose-driven finance team where precision powers impact.

What youll do

• Process day-to-day transactions with accuracy: cashbooks, supplier invoices, petty cash, credit card purchases, and customer invoices.
• Prepare and maintain budget vs actuals for projects, ensuring alignment with the accounting system and clear utilisation reporting.
• Set up and process payments on the banking platform; handle routine bank interactions.
• Perform bank and supplier reconciliations and support the annual audit.
• Provide ad hoc finance support to strengthen controls and efficiency across the department.

What youll bring

• A National Diploma in a relevant Cost & Management Accounting field (or equivalent).
• 3+ years experience in a similar bookkeeping role.
• Working knowledge of SAGE Pastel Partner and SAP (advantageous), plus experience with project finance reporting, project costing, and allocation.
• Advanced Excel skills with a knack for accuracy, analysis, and problem-solving.
• Clear, professional communication, resilience under deadline pressure, and a supportive, team-oriented approach.

What youll gain

• Purpose-led work that directly enables patient-centred programmes.
• Exposure to global best practices through collaboration with an international finance network.
• A supportive team culture that values efficiency, learning, and continuous improvement.

Core attributes for success

• Mathematical proficiency and high attention to detail.
• Strong interpersonal skills; calm and organised when juggling multiple priorities.
• Comfortable adapting to accounting software and evolving processes.

Equity & inclusion
Appointments are aligned with Employment Equity objectives. Preference may be given to designated groups; however, all suitably qualified candidates are encouraged to apply.