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Minimum requirements: Matric / Senior Certificate (Grade 12) essential.35 years experience in a Debtors, Credit Control, or similar financial administration role.Proficiency in MS Excel or Google Sheets (intermediate to advanced level).Experience working with accounting systems, preferably Navision (Nav) or similar ERP software.Strong numerical and analytical skills with high accuracy in processing financial data.Ability to handle collections and follow up on outstanding accounts professionally.Excellent communication skills (verbal and written) for liaising with managers, suppliers, customers, and internal staff.Strong organisational and time management abilities, including the ability to meet strict deadlines.Customer relationship management experience, including handling queries and resolving account-related issues.Ability to work independently and under pressure, maintaining confidentiality and demonstrating strong work ethic.Consultant: RJ Jeftha - Dante Personnel Greenstone
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1249090-Job-Search-01-07-2026-04-32-08-AM.asp?sid=gumtree
7h
Job Placements
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Key Responsibilities:Prepare and analyze financial statements, management reports, and budgets.Ensure accurate and timely recording of financial transactions in line with accounting standards.Reconcile accounts, review general ledger entries, and resolve discrepancies to maintain accurate trial balances.Support financial planning, forecasting, and budget tracking processes.Conduct variance analysis and provide actionable insights.Assist with internal and external audits.Maintain up-to-date financial records and documentation.Manage and coordinate the depot finance team.Oversee cash handling, banking, and reconciliations.Monitor stock movements and conduct physical stock verifications.Identify and implement process improvements within the finance function.Perform month-end and year-end closing activities in line with group timelines.Ensure compliance with accounting principles, tax regulations, and internal policies.Handle direct and indirect tax matters, including submissions and compliance.Stay informed on changes in accounting standards and financial regulations.Perform ad hoc tasks as assigned by senior finance leadership.Qualifications and Experience:Bachelors degree in Finance, Accounting, or a related field.Minimum of 5 years experience in financial accounting or a similar role.Strong understanding of accounting principles and financial reporting.Proficiency in accounting software and Microsoft Excel.High attention to detail and accuracy.Strong communication and interpersonal skills.Ability to work collaboratively across departments.Preferred Skills:Knowledge of IFRS or other international accounting standards.Experience with ERP systems and financial software.Strong analytical and problem-solving abilities.Multilingual proficiency is advantageous.Commitment to ethical financial practices and continuous improvement.ð??© Apply Now:
https://www.jobplacements.com/Jobs/D/Depot-Financial-Manager-Location-Midrand--1200496-Job-Search-07-04-2025-10-14-07-AM.asp?sid=gumtree
6mo
Job Placements
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In a business where systems are evolving and reliability matters, were looking for a Financial Controller who brings structure, consistency, and calm control to the finance engine.This role sits within a growing digital and technology-driven environment where the finance function is hands-on, close to the business, and critical to day-to-day operations. Youll take full ownership of the core accounting function - from journals and reconciliations through to trial balance - while also supporting the admin and HR processes that keep the business running smoothly.If youre someone who values stability, takes pride in clean numbers, and enjoys being the steady hand behind the scenes, this role will suit you well.Key Responsibilities:Full responsibility for journals, reconciliations, and maintaining a clean trial balanceManaging the accounts payable function, end to endOverseeing cash flow and day-to-day financial processingSupporting administrative and basic HR-related finance processesEnsuring accurate reporting and strong financial disciplinePlaying a key role in the transition from Sage 300 to XeroMaintaining sound financial controls and process consistencyJob Experience and Skills Required:510 years experience in a hands-on finance or accounting roleStrong working knowledge of journals, reconciliations, and trial balanceSolid accounts payable experienceExposure to admin and HR-related finance responsibilitiesExperience on Sage 300 essential; and Xero exposure advantageousComfortable working in a smaller, close-knit environmentReliable, detail-focused, and committed to long-term stabilityFormal qualifications are not the priority proven experience and consistency areApply now to join a stable environment with long-term intent.For more exciting Finance opportunities, visit:
https://www.jobplacements.com/Jobs/F/Financial-Controller-1248354-Job-Search-01-05-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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A well-established construction group is seeking an experienced Cashbook / Creditors Clerk to join its finance team. This is a newly created role and is ideal for a confident, detail-driven individual who can take full ownership of the banking and payment cycle in a high-volume environment. Key Responsibilities: Full management of the banking cycle, including accurate postings to the general ledgerProcessing and control of high volumes of daily paymentsOversight of all banking administration functions, requiring persistence and strong follow-throughCreditors processing, reconciliations, and payment controlsEnsuring accuracy, compliance, and that deadlines are consistently metWorking closely with senior management during the initial phase of the roleJob Experience and Skills Required:Completed finance qualificationApproximately 10 years experience in a similar commercial cashbook / creditors roleProven creditors experience in a high-volume payment environment (essential)Strong attention to detail with a resilient, assertive personalitySolid Excel skillsExperience with BuildSmart or similar construction accounting systems would be advantageous Apply now!
https://www.jobplacements.com/Jobs/C/Cashbook-Creditors-Clerk-1248344-Job-Search-01-05-2026-00-00-00-AM.asp?sid=gumtree
2d
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Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptlyMaintain accurate records of vendor accounts, payments, and outstanding balancesCoordinate with internal departments to obtain necessary approvals for invoices and resolve any discrepanciesPrepare and process payment runs, ensuring compliance with payment terms and company policiesReview and analyze expense reports and employee reimbursements for accuracy and compliance with company policiesCollaborate with procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receiptsLiaise with vendors to resolve payment-related queries and build strong relationships with key suppliersAssist with month-end and year-end closing processes, including reconciliations and accrualsPrepare reports and provide financial analysis related to accounts payable activitiesStay updated with industry trends, best practices, and changes in regulations related to accounts payable processesnimum requirements:Degree / Diploma in finance, accounting, or a related field10 years of experience in accounts payable or creditors clerk roleStrong knowledge of accounts payable principles, processes, and best practicesProficiency in Excel, including advanced functions such as VLOOKUP, pivot tables, and data manipulationExperience working with SAP or other ERP systems, with the ability to navigate and extract relevant informationExcellent attention to detail and high level of accuracy in data entry and financial calculationsStrong analytical and problem-solving skillsAbility to work effectively in a fast-paced and deadline-driven environmentAbility to build and maintain positive relationships with vendors and internal stakeholders
https://www.jobplacements.com/Jobs/S/Senior-Creditors-Clerk-1195117-Job-Search-06-17-2025-10-07-11-AM.asp?sid=gumtree
7mo
Job Placements
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Duties & Responsibilities: Debtors statementsDebtors collectionSupplier reconciliations on a weekly and monthly basisCustomer support on accountsReconcile financial and stock movement on ordersCustomer correspondence
https://www.jobplacements.com/Jobs/J/Jnr-Management-Accountant-Bookkeeper-1238323-Job-Search-12-18-2025-00-00-00-AM.asp?sid=gumtree
20d
Job Placements
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