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Responsibilities Capture supplier invoices, maintain accurate creditor records in multiple currenciesPrepare supplier payment schedulesProcess company bank account and credit card statementsPerform creditor, bank, and credit card reconciliationsResolve supplier account queries and discrepanciesProcess employee expense claims and company credit card transactionsMaintain and reconcile general ledger accountsProcess monthly journals (including but not limited to PAYE / prepayments) and maintain supporting documentationCompletion of EMP201s and assistance with VAT-related deliverablesAssist with month-end and year-end proceduresAssistance with fixed assets and stock physical verification spot-checksEnsure financial records are accurate, complete, and up to dateMaintain filing systems and supporting documentation for audit purposesPetty cash managementSupport the finance team with ad hoc administrative and accounting tasksRequirements BCom Degree in Accounting, Finance or a related fieldApproximately 13 years accounting experience, making this an ideal opportunity for an early-career finance professional looking to grow their careerExperience using accounting software such as Sage or a similar ERP systemGood Microsoft Excel skills, with the ability to work accurately with financial dataStrong numerical aptitude, attention to detail and a high level of accuracyExcellent communication, analytical and problem-solving skills
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1310504-Job-Search-08-11-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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Key Responsibilities:Manage and process short-term insurance renewals from preparation through to completionHandle day-to-day policy servicing, including amendments, endorsements, additions and cancellationsManage new business administration, including obtaining quotations, gathering required information and implementing new policiesPerform day-to-day underwriting functions on new and existing short-term insurance policiesAssess risk information and ensure that all relevant underwriting information is obtained and accurately recordedPrepare and obtain quotations and assist with the placement of new and existing businessLiaise with insurers regarding underwriting requirements, terms, premiums, policy conditions and coverCapture and maintain accurate client, policy and risk information on relevant systemsEnsure policy documentation is complete, accurate and compliantProactively follow up on outstanding information, documentation and insurer requirementsRespond to client queries and provide clear, professional feedbackAssist clients with claims-related queries and support the claims process where requiredMaintain organised and accurate client and policy recordsEnsure administrative and underwriting processes are completed within required turnaround times and internal service standards Qualifications & Regulatory Requirements:RE5 successfully completed essentialMust meet the applicable FAIS Fit and Proper requirements for appointment as a Representative under the companys FSP licenceRelevant Class of Business training for applicable short-term insurance product categories completed, or able to meet the applicable requirements within the prescribed regulatory frameworkApplicable product-specific training will be requiredRelevant short-term insurance qualification or recognised industry qualification will be advantageousMust meet the applicable experience and competency requirements for the financial services and product categories in which the individual will be appointedPrevious experience as a short-term insurance administrator and/or underwriter within a brokerage or insurer environment is strongly preferredPrevious experience working as a FAIS Representative will be advantageousExperience in Personal Lines and/or Commercial Lines insurancePractical experience with renewals, policy servicing, quotations, new business and underwritingGood understanding of policy wording, risk assessment, premiums, excess structures and underwriting requirementsExperience using insurance administration and insurer systemsMust demonstrate th
https://www.jobplacements.com/Jobs/S/Short-term-Insurance-Administrator-Paarl-1314700-Job-Search-08-11-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Key Responsibilities:Manage and analyze pricing, margins, profitability, and sales dataPrepare pricing info, margin analyses, sales reports, and ad hoc financial dataDeliver timely and accurate performance insights at the product level to management and sales teamsMaintain weekly profitability and S&D reportsUpload pricing data for budgeting and forecastingCoordinate with the pricing team to update Syspro with current prices and promotionsProduce and update annual price lists, factoring in price increases and contributionsAssist with financial evaluations for new and existing product developmentsRequirements:National sales activity calculations and new business tenders, including pricing proposals and profit analysisAnalysis of selling and distribution cost categoriesBudgeting, quarterly forecasting, and weekly estimatesBCom in Management Accounting or a related fieldAdvanced Excel skills and strong computer literacy1 - 2 years experience in a similar roleExcellent analytical, critical thinking, and communication abilitiesHigh attention to detailExperience with Syspro, Cognos, or TM1 beneficial
https://www.jobplacements.com/Jobs/A/Assistant-Commercial-Management-Accountant-1192702-Job-Search-06-06-2025-00-00-00-AM.asp?sid=gumtree
1y
Job Placements
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Our client is seeking an Accountant to join their finance team. This role is ideal for a finance professional who enjoys working with data, reporting, and process improvement while contributing to a fast-paced business environment.The successful candidate will play a key role in financial reporting, reconciliations, analysis, and supporting finance-related projects. This position offers excellent exposure to operational finance while allowing candidates to further develop their technical accounting capabilities.Key ResponsibilitiesPrepare and maintain accurate financial recordsPerform reconciliations and month-end processesSupport financial reporting and analysisAssist with budgeting and forecasting activitiesAnalyse financial data and provide insights to managementSupport finance-related projects and process improvementsEnsure compliance with financial controls and reporting requirementsWork closely with internal stakeholders to support business objectivesJob Experience and Skills RequiredEducation:BCom Accounting or related qualificationExperience:1-4 years accounting experienceInsurance industry experience essentialExperience working on SAP essentialProject exposure advantageousSkills:Advanced Microsoft Excel (Pivot Tables, VLOOKUPs, data analysis)SAPFinancial ReportingReconciliationsStrong analytical and problem-solving abilitiesExcellent communication skillsWhy Apply?Hybrid working environmentExposure to projects and business improvement initiativesOpportunity to develop within a dynamic finance functionCollaborative and professional team environmentStrong career development potentialApply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1316018-Job-Search-08-05-2026-10-16-09-AM.asp?sid=gumtree
6d
Job Placements
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KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-5 years experience in accounts receivable/debtors specifically with exposure to the manufacturing or distribution sector.You will have sound working experience in debtors recons, money collections, invoicing, reconciling GL accounts, processing new credit applications and effectively managing account queries.You will have experience in SAP, Syspro or related and intermediate/advanced Excel.Experience in foreign exchange transactions would be essential, as well as working with stock reporting, You must have a valid drivers licence, own car and a clear criminal and credit record Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Manufacturing-1290706-Job-Search-08-06-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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