Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Job Seekers
Pay & Ship
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Suggested
Results for Accounting & Finance CVs in Western Cape in Western Cape
Debt Collection: FMCG/CHAIN STORES Accounts – PNP, DISCHEM, TRANSPHARM, CLICKS, SPAR & INDEPENDENT ACCOUNTSMaximize cash collection by meeting monthly collection and age reduction targets set for the assigned portfolio of clients.Client Communication: Initiate timely and sustained telephone contact with clients to address outstanding debts and maintain regular communication.Record Keeping: Maintain accurate records of all client interactions and follow-up actions, ensuring that no task is left unrecorded or unresolved.Customer Queries: Promptly address customer queries and inquiries, directing them to the appropriate credit controller or escalating as necessary, while ensuring timely resolution. Issue Resolution: Remove barriers to payment delays by actively following up with clients, processing credit notes efficiently, resolving queries and complaints promptly, and identifying improvements in system and operational procedures.Payment Handling: Accurately post and allocate Payments, following provided instructions for payment posting as needed.Risk Management: Monitor clients for potential bad debt and collaborate with directors to take appropriate actions, including suspension of supply and credit facilities per company policies. Collections: Pursue debt collection through telephone, email, or written correspondence, prioritizing telephone contact whenever possible.Statement Management: Regularly send statements to clients, ensuring clarity, understanding, and full reconciliation before distribution. Via emails / upload on customer portals. Setup new accounts and alignmentwith client preferences and organizational structures. Communication: Maintain open and effective communication with management regarding issues, performance, and progress. CGIC
16min
SavedSave
Diligent and resourceful professional. Innovative and creative,
with a keen ability to create operational efficiencies, seeks weekends only Bookkeeping and Accounting job (s).-Vast experience in accounting and tax matters.-Very computer literate and well versed with a number of accounting packages.Please get in touch for further details via WhatsApp, mail or phone.
6h
OtherSavedSave
Good day I'm looking for Accounting work. I have experience in HR, Payroll, Debtors, Creditors, Payments, PAYE, VAT, UIF, Bookkeeping to Trail Balance, Management Reports, Budget Reports, Office/Finance Management, excell, word and outlook. I can work on Pastel and Quickbooks. CV on request. Northern Suburbs area. Contact 0621394225
8h
Goodwood
1
Good day, With a solid background in accounts payable, bookkeeping, and financial administration, together with a formal Bookkeeping Diploma, I am confident in my ability to contribute effectively to your finance team and support the smooth operation of your financial processes.I bring hands-on experience in managing supplier accounts, processing invoices and payments, reconciling accounts, maintaining accurate financial records, and ensuring compliance with internal controls and financial procedures. My experience has enabled me to develop strong attention to detail, excellent organisational skills, and a high level of accuracy when working with financial data and deadlines.In addition to my technical skills, I am proficient in:
Accounts payable and creditor reconciliations
Invoice processing and payment runs
Bank and ledger reconciliations
Basic bookkeeping and financial record-keeping
Supporting audits and financial reporting processes
Working with accounting systems and financial software
I pride myself on being reliable, professional, and efficient, with the ability to work independently as well as collaboratively within a finance team. I am highly organised, deadline-driven, and committed to maintaining confidentiality and financial integrity at all times.I would welcome the opportunity to contribute my skills, experience, and dedication to your organisation and would appreciate the opportunity to discuss how I can add value to your finance function.Thank you for considering my application. Should you have any questions relating to my skills and qualifications, please do not hesitate to let me know directly. A detailed CV is available on request.I look forward to hearing from you soon.
Yours sincerely,Mr. Muhsin Toefy 070 370 2814toefymuhsin786@gmail.com
9h
Claremont & NewlandsIf you need help with
your bookkeeping and accounting work then you can contact me. Am a reliable Malawian
based in Milnerton in Western Cape Town and have a Diploma in Financial
Accounting and 7+ years of working experience with some accounting &
Taxation firms before currently looking for the remote job opportunities. Am much proficient in
Sage One, QuickBooks, Xero, Sage Pastel, Zoho Books, Fincon Accounting,
SimplePay and partially with Sage Payroll. ü Managing Company settings
& COA modifications.ü Processing financial
transactions, reconciliations and allocations.ü Cash Book/Petty Cash
management and maintenance.ü Accounts Payable &
Receivable management and maintenance (Debtors & Creditors).ü Preparing different
periodic accounts statements & reports.ü General Ledger management
and maintenance.ü Asset Register management
and maintenance.ü Managing different Tax (VAT201/EMP201/EMP501/ETI/IRP6) & financial compliance,
regulations and principles.ü Preparing Management
Reports.ü Assisting Accountant
& Auditors with the AFS preparations.ü Processing the Year-end
journals and adjustments etc.ü Doing the Year-end
roll-overs. Respond to this Ad or call/WhatsApp me on 071 699 4694 for more details.
2d
Century CitySavedSave
Hi AllI am experienced accountant with over 3 years of working experience and have qualified as a chartered accountant more than a year ago. I am currently looking for audit senior role and junior finance/bookkeeper roles available around Cape town/western cape.My experience extend to areas such as finance, audit, cost management and tax. In my previous roles I have performed the following duties Prepare and review financial statementsPost journal entries and year end journalsWorking with consolidation entries at year endReviewing clients fixed asset register and reperforming every transaction such as depreciation, additions, disposals, transfers.Recalculating loan amortisation and posting entries such as repayment, interest, transfers.Reviewing lease calculation and recalculating lease amortisation, ROU and interest.Leading audits and communicating with clientsBeyond my skills, I am proficient in SAP, SAGE and Caseware.I am also proficient in Excel, Word and PowerPoint. I have good presentation skills and have good report, letter and memorandum skills. My CV and qualifications are available upon request and I am available immediately.Please call me on/WhatsApp me on 078851862 If you would know an opportunity.
2d
VERIFIED
I am an experienced stock Inventory Controller with more than 10 years experience in stock controlling, stock management, stock auditing. I am looking for a position in any industry around south Africa.
6d
Maitland
1
Are you looking for a legitimate online side hustle?Domain flipping is the process of buying domain names that businesses want and selling them for profit. It’s a real, legal, skill-based online business.I’m hosting a free live online workshop where you’ll learn:• What domain flipping really is• How to spot valuable domains• Common beginner mistakes to avoid• How people actually make salesNo hype. No guarantees. Just real education.Text FLIPDOMAINS to +27 78 665 8287info@aabechris.comLimited seats.
6d
City CentreSavedSave
ADMINISTRATOR – CREDITORS & DEBTORS (x2 POSITIONS)Location: Cape TownWe are a well-established company based in Cape Town looking to appoint two Administrators with solid creditors and debtors experience to join our finance/admin team.This role would suit a junior to early-career administrator who is hands-on, organised and eager to grow their experience in a fast-paced environment.Key responsibilities include:Creditors and debtors processingReconciliations and basic reportingAdministration of customer and supplier accountsExposure to financing agreements (advantageous)General finance and administrative supportRequirements:Proven experience with creditors and debtorsPrior exposure to financing agreements will be a strong advantageGood attention to detail and accuracyComfortable working with numbers and deadlinesReliable, organised and able to work independentlySalary:Up to R15,000 per month (CTC)No additional benefitsWorking hours:Full-time, office-based position in Cape TownIf you meet the above requirements and are looking to build your experience in a stable environment, please apply with your CV.
9d
VERIFIED
SavedSave
A mature male with a Professional
Post-Graduate diploma (Chartered Secretaries Southern Africa-CSSA), BCom Financial
Accounting, Higher Diploma in Accountancy, Diploma in Bookkeeping and more than
10 years’ experience as a bookkeeper is looking for any openings in the field
of accounting/bookkeeping (Ms office and Pastel Accounting)
9d
Parow
1
I am an experienced Finance & Payroll Administrator with
a solid background in payroll, creditors, bookkeeping, billing, and financial administration. With an Advanced Diploma in Economics and hands-on
experience managing weekly payroll for 400+ staff, handling PAYE/UIF/SDL, SARS
submissions, invoice processing, remittances, reconciliations, and medical
billing, I am eager to contribute my skills to a dynamic organization.
Key Skills & Expertise:
Payroll
processing & reconciliations (400+ staff)PAYE,
UIF, SDL & SARS complianceAccounts
Payable / Receivable & remittancesBookkeeping
& aged analysisMedical
billing & codingSage
Accounting & Sage PayrollXero,
Lexis, Legal SuiteAdvanced
Excel
I am seeking finance roles where I can apply my
expertise to support business efficiency and financial accuracy. I am available
immediately and willing to relocate anywhere for the right
opportunity.
Contact Details:
Email: asive.xandekana24@gmail.com
Phone: 065 735 9087
1d
City CentreI am currently looking for an accounting/bookkeeping position in the Northern Suburbs. I am a very senior, mature individual with many years experience in various industries. My recent packages worked on are Quickbooks and Sage Pastel. I also have many years of Senior Secreterial experience coupled with the running of an office. Honesty and integrity is key areas in the performance of my job. Should I be a good fit for your company, please kindly reply to my advertisement.
14d
Brackenfell
1
DescriptionI am a seasoned Accounts Receivable Specialist, I am looking for online work from home employment pertaining to this sector. What I can help your business with:1) Submitting accurate invoices as per clients specification.2) Extracting an accurate age analysis from your ERP system.3) Reconciling debtor accounts concisely to reflect an accurate state of account.4) Allocating meticulously debtor payments as per remittances.5) Following up on overdue accounts.6) Setting up payment plans on overdue accounts as per management's approval.7) Creating an accurate cashflow report.8) Resolution of debtor queries and escalating queries and objections timeously and accordingly.For a professional that will add value to your company and decrease your DSO and increase your revenue contact me on these details: Name - Ashwin; email - pakkooashwin@gmail.com; contact tel & whatsapp - 065 6884640 I am located in Port Shepstone, KwaZulu-Natal Ask A Question>Ashwin PakkooSelling for 6+ yearsActive Ads3Seller stats143Total Ads5.75KTotal ViewsVerified informationMobile numberEmail addressView seller profile
15d
City CentreSavedSave
I am an experienced Financial Manager with a proven track record of success across 6 different entities and managing operations in multiple currencies.
Extensive expertise in financial management, reporting, and strategic planning
Skilled in handling complex, multi-entity structures
Strong background in budgeting, forecasting, and compliance
I am currently seeking new opportunities where I can bring value through my financial leadership and management skills.
For my CV and further details, please contact me directly at: 079 847 5712
15d
KraaifonteinGood day all,Am seeking for any remote bookkeeping job opportunities or positions available.Am a Malawian based here in Milnerton and have a Diploma in Financial Accounting and 7+ years of working experience especially with some accounting & Taxation firms.Am much proficient in Sage One, QuickBooks, Xero, Sage Pastel, Zoho Books, Fincon Accounting, SimplePay and partially with Sage Payroll.The functions includes:-Managing Company settings & COA modifications.-Processing financial transactions, reconciliations and allocations-Cash Book/Petty Cash management and maintenance-Accounts Payable & Receivable management and maintenance (Debtors & Creditors)-Preparing different periodic accounts statements & report-General Ledger management and maintenance-Asset Register management and maintenance-Managing different Tax (VAT201/EMP201/EMP501/ETI/IRP6) & financial c-compliance, regulations and principles-Preparing Management Reports-Assisting Accountant & Auditors with the AFS preparations.-Processing the Year-end journals and adjustments etc-Doing the Year-end roll-overs.-EtcYou can contact me via Whatsapp/call on 071 699 4694 or respond to this Ad if you are interested.
16d
West Beach
1
Qualified Bookkeeper with experience in Sage Pastel and handling small companies books as well as large companies accounts payable, VAT, depreciation, interest accounts, petty cash, recons, Financial Statements, ledgers, bank statemens. HR experience, wages and salariesAvailable immediately.Own vehicle and drivers license.Contact detail: Almari.lagrange@gmail.com
22d
MilnertonSavedSave
Good dayI am currently seeking a Debtors Clerk position in the Northern Suburbs. I have solid experience in debtors management, invoicing, allocations, reconciliations, collections, data capturing, and administrative duties.I am experienced in Pastel Partner V19, Pastel 50, and QuickBooks, and I work confidently with debtor accounts and deadlines. I am reliable, detail-oriented, and able to work well under pressure. Email - jchante518@gmail.com
23d
ParowFinTech, PA, Admin or Management Position Required | Permanent or ContractI am an accomplished FinTech professional actively seeking permanent or contract opportunities within payments, e-commerce, financial technology, or corporate support environments.My experience spans the full payments ecosystem, including PSP and PayFac operations, e-commerce platforms (Magento & WooCommerce), and vouchering solutions. I bring strong expertise across risk management, compliance, banking engagement, and regulatory operations, supported by hands-on involvement in day-to-day operational execution and end-to-end project management.I have played a key role in supporting and scaling businesses through periods of substantial growth, contributing strategically while remaining operationally grounded. In addition, I offer Executive PA and administrative experience, enabling me to operate confidently at both leadership and delivery levels.Key strengths include:
FinTech, Payments, PSP & PayFac operations
Risk, compliance, and banking liaison
E-commerce integrations (Magento & WooCommerce)
Operational oversight and process optimisation
Project, office, and stakeholder management
Executive PA and administrative support
Multilingual communication (spoken and understood)
I am a results-driven, goal-oriented professional who thrives in dynamic environments. Known as an out-of-the-box thinker, I am comfortable wearing multiple hats, adapting quickly, and taking on complex challenges. I am equally effective working independently or as part of a collaborative team and pride myself on being a strong people-person with a professional, solutions-focused approach.I am a fast learner, highly accountable, and confident in my ability to add value across FinTech, management, and administrative functions. I believe that hard work, continuous learning, and balance—a healthy mind and body—are key to sustained success.
If you are seeking a versatile, dependable professional who can contribute from day one, I would welcome the opportunity to connect.
1mo
Century CityHello all,
Am currently looking for any remote bookkeeping job
opportunities available.
Am a Malawian based here in Milnerton and have a
Diploma in Financial Accounting and 7+ years of working experience especially
with some accounting & Taxation firms.
Am much proficient in Sage One, QuickBooks, Xero,
Sage Pastel, Zoho Books, Fincon Accounting, SimplePay and partially with Sage
Payroll.
The functions includes:
-Managing Company settings & COA modifications.
-Processing financial transactions, reconciliations
and allocations
-Cash Book/Petty Cash management and maintenance
-Accounts Payable & Receivable management and
maintenance (Debtors & Creditors)
-Preparing different periodic accounts statements
& report
-General Ledger management and maintenance
-Asset Register management and maintenance
-Managing different Tax
(VAT201/EMP201/EMP501/ETI/IRP6) & financial c-compliance, regulations and
principles
-Preparing Management Reports
-Assisting Accountant & Auditors with the AFS
preparations.
-Processing the Year-end journals and adjustments
etc
-Doing the Year-end roll-overs.
-Etc
You can contact me via Whatsapp/call on 0847487299
or respond to this Ad if you are interested.
1mo
TableviewGood day,You can contact me if you are looking for someone to be assisting you with all your bookkeeping functions up to the Trial Balance remotely.Am a Malawian based here in Milnerton and have a Diploma in Financial Accounting and 7+ years of working experience especially with some accounting & Taxation firms.Am much proficient in Sage One, QuickBooks, Xero, Sage Pastel, Zoho Books, Fincon Accounting, SimplePay and partially with Sage Payroll.The functions includes:-Managing Company settings & COA modifications.-Processing financial transactions, reconciliations and allocations-Cash Book/Petty Cash management and maintenance-Accounts Payable & Receivable management and maintenance (Debtors & Creditors)-Preparing different periodic accounts statements & report-General Ledger management and maintenance-Asset Register management and maintenance-Managing different Tax (VAT201/EMP201/EMP501/ETI/IRP6) & financial c-compliance, regulations and principles-Preparing Management Reports-Assisting Accountant & Auditors with the AFS preparations.-Processing the Year-end journals and adjustments etc-Doing the Year-end roll-overs.-EtcYou can contact me via Whatsapp/call on 0847487299 or respond to this Ad if you are interested.
2mo
TokaiSave this search and get notified
when new items are posted!