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Minimum RequirementsQualifications & ExperienceDegree or Diploma in Accounting, Finance, or related field23 years experience in a similar roleExperience in a manufacturing or stock-driven environment advantageousSyspro experience advantageousSkills & CompetenciesStrong numerical and analytical skillsHigh attention to detail and accuracyStrong administrative and organisational abilityAbility to multitask and work under pressureGood communication and interpersonal skillsProactive and solution-drivenAbility to work independently and within a teamInherent RequirementsWillingness to work extended hours when requiredPhysically able to operate within a production environmentGood eyesight and attention to detailComfortable working in varying conditionsKey Responsibilities (Not Limited to)Financial AdministrationProcess supplier invoices, payments, and expense claims accuratelyMaintain financial records and assist with reportingSupport budgeting and forecasting activitiesEnsure compliance with financial policies and proceduresAssist with month-end and year-end processesStock & Inventory ControlAssist with stock takes and coordinate physical countsReconcile stock discrepancies and update recordsMaintain GRN module and monitor open Purchase OrdersBOM & WIP ManagementReview and update Bill of Materials (BOM)Monitor Work-in-Progress (WIP) and report variancesSyspro & ControlsEnsure accurate job closures on SysproVerify job costing and data accuracyClose off open Purchase OrdersMaintain accurate and reliable system dataStakeholder EngagementLiaise with internal departments (Production, Procurement, Finance)Communicate with suppliers and external service providersResolve queries and ensure smooth operational flowKey ChallengesEnsuring timely supplier feedback and resolution of queriesMaintaining accurate and consistent data across systemsManaging internal communication gaps between departments Health & SafetyResponsible for ensuring all health, safety, and food safety procedures are consistently followed in line with regulatory and company standards. How to apply:
https://www.jobplacements.com/Jobs/F/Finance-Administrator-1276166-Job-Search-03-27-2026-10-34-58-AM.asp?sid=gumtree
8h
Job Placements
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REQUIREMENTSMinimum 3-4 years hands-on bookkeeping experienceStrong experience in small to medium-sized business environmentsComfortable working in dynamic, fast-paced operational businessesExperience owning the full bookkeeping function (not just transactional capture)Strong reconciliation discipline (bank, AR, AP)DUTIESWorking alongside the Director, Procurement Team and Outsourced Accounting FirmBookkeeping Support Capture day-to-day financial transactions into the accounting systemAssist with bank, creditor and debtor reconciliationsMaintain organised and up-to-date financial recordsEnsure supporting documentation is correctly filed and easily retrievableFinancial & General AdministrationAssist with month-end bookkeeping tasksPayments & Banking (Support Function)Assist with the preparation and loading of payments on the companys banking platformEnsure payments are supported by approved invoices and required documentationMaintain payment schedules and assist with cash flow trackingFlag any discrepancies or missing documentationInvoicing, Administration Receive, sort, allocate and file supplier invoices and credit notesCapture invoice information accurately into the accounting systemAssist with accounts payable and accounts receivable administrationFollow up on outstanding invoices or documentation as instructedProvide administrative support to the finance team and managementConsult with suppliers and internal staff on basic invoice and payment queriesMaintain confidentiality of all financial informationSalary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1275585-Job-Search-03-26-2026-04-32-06-AM.asp?sid=gumtree
1d
Job Placements
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Minimum requirements:Minimum 3 years experience in a similar role (Debtors / Accounts Receivable / Invoicing).Proficiency in Sage Pastel or similar accounting software.Advanced skills in Microsoft Excel and Office Suite.Strong knowledge of Debtors processes; experience with Creditors/Bank reconciliations is a plus.Fluency in Afrikaans and English.Own reliable transport.Residing in or near Kuilsriver, Brackenfell, Kraaifontein, Klapmuts, Paarl, or Wellington.Consultant: Damion Le Roux - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1274786-Job-Search-03-24-2026-04-35-27-AM.asp?sid=gumtree
1d
Job Placements
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Join the team in a financial hub that manages cash flow, banking, and foreign exchange paymentsensuring seamless financial transactions and optimal liquidity management.In this role, youll be at the heart of operational efficiency, responsible for managing foreign exchange payment processes, liaising with clients, resolving payment issues, and ensuring compliance with regulatory requirements. Your day-to-day will involve working with tight deadlines, maintaining client data, and handling sensitive information with accuracy and professionalism.If you thrive in a fast-paced environment, are proficient in MS Office (especially Word and Excel), and have strong communication and customer service skills, wed love to hear from you. This is a fantastic opportunity to grow within a team that values excellence and teamwork.Requirements:B Com degree (preferred) or equivalent qualificationExceptional attention to detail and time managementStrong communication skills and team orientationAbility to solve problems independentlyExperience in an administrative or operational support role is a plusFully bilingual in English and Afrikaans.The proposed salary for the role is R15k - R18k per month, but can be more if you have some administrative experience. The option remains with the client to offer any market related salary considering the candidates qualifications, skills, and experience.Please apply online in the link provided. We do not consider CVs via Whatsapp or email.
https://www.jobplacements.com/Jobs/O/Operations-Administrator-1275414-Job-Search-03-25-2026-22-27-03-PM.asp?sid=gumtree
1d
Job Placements
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Minimum Requirements:Must have a minimum of 3 years experience as a Bookkeeper | Monthly Accounts Clerk in the Accounting Practice IndustryRelevant Tertiary Education in Accounting | Finance requiredProficient in Microsoft Office | Sage | Xero essentialStrong knowledge of Bank Reconciliations | Debtors & Creditors Processing | VAT Submissions | EMP Submissions | Trial Balance | SARS eFiling | EasyFile Valid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Basic Salary negotiable based on experience(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1275356-Job-Search-03-25-2026-10-26-28-AM.asp?sid=gumtree
1d
Job Placements
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Minimum Requirements:Diploma or Certificate in Accounting / Bookkeeping.Minimum 3 years bookkeeping experience, ideally within a hotel or hospitality environment.Proficiency in Pastel / SAGE / Xero and MS Excel.Excellent numerical accuracy and attention to detail.Strong organisational and time management skills.Discreet, trustworthy, and able to work independently.Knowledge of hospitality financial systems is advantageous.We Offer:Competitive salary based on experience.Staff meals and hotel benefits.Supportive work culture within a luxury hospitality setting.Opportunities for professional growth.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1275309-Job-Search-03-25-2026-10-08-09-AM.asp?sid=gumtree
1d
Job Placements
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Act as a key finance partner to the farming business, bridging finance and operationsCompile, analyse and interpret monthly management accounts and annual financial statementsFacilitate and support budgeting, forecasting and variance analysis processesPerform detailed cost accounting to support operational KPIs and profitability initiativesDevelop activity based cost and revenue models to enhance decision makingSupport and challenge capital expenditure requirementsAssist with internal audit processes and strengthening of internal controlsReview procurement practices, controls and compliance with best practiceEnsure compliance with commercial agreements, including rebates, discounts and payment termsTravel regularly between operational sitesOperate effectively in a highly pressurised, seasonal agricultural environmentSkills & Experience: Minimum 57 years experience in a management accounting or similar roleAgricultural / production based industry experience - preferredAdvanced Excel proficiency - essentialProven ability to perform accurately under pressure, particularly during peak seasonStrong commercial acumen with a hands on, problem solving mindsetConfident communicator able to engage effectively with diverse stakeholdersHighly self disciplined, resilient and delivery focusedValid drivers licence and own transportQualification:BCom Degree - EssentialCompleted SAIPA / SAICA Articles or PA(SA) / CIMA Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/M/Management-Accountant-1275329-Job-Search-03-25-2026-10-15-03-AM.asp?sid=gumtree
1d
Job Placements
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Looking for a unique career experience? PKF is the perfect place for you. As one of the largest mid-tier accounting networks in the world and in South Africa, we offer an excellent foundation for your career growth, while still being small enough for you to make a difference.Join us for the PKF Experience Virtual Vac Week from 22 June - 26 June 2026, where youll have the chance to:Experience our cultureInteract with individuals at different levelsUnderstand our servicesLearn about our technical approach to auditExplore your potential opportunities as a TraineeTo apply:You must be studying towards a SAICA accredited degree or PGDA,Have a strong academic record with Mathematics Core and Accounting subjects in Matric,Must be a South African citizen without a SAICA training contract or bursary with another training office.Dont miss this opportunity to experience your future in our world. Apply now!
https://www.jobplacements.com/Jobs/P/PKF-Experience-Virtual-Vac-week-2026-PKF-Constanti-1265332-Job-Search-02-23-2026-23-00-15-PM.asp?sid=gumtree
1mo
Job Placements
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Key Performance Areas:Generating invoices and statementsProcessing debit and credit notes as well as extra chargesPerform credit and bank checksObtain trade references on new customersMaintenance of rates, contracts and other master filesMaintenance of customer filesBanking and processing receiptsCollection of overdue paymentsReconciliation of accountsReconciliation of inter-company balancesOther duties as required within the Debtors departmentQualifications Skills and Experience required:Grade 12 plus a minimum of 3 years debtors experiencePost matric qualification advantageousComputer literate in MS Office essentialSAP experience requiredAccellos and SAGE X3 experience will be advantageousAccuracy and Attention to detail a mustAbility to work independently and as part of a teamStrong communication, interpersonal, and customer service skillsHigh level of integrity, confidentiality, and professionalism
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Clerk--Paarden-Eiland-1272853-Job-Search-03-18-2026-04-05-28-AM.asp?sid=gumtree
2d
Job Placements
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Urgently Hiring: Accounts Assistant – Alicedale (120km from Port Elizabeth)
This is a live-in position.
A well-established lodge in Alicedale is looking for a hands-on Accounts Assistant to support the Financial Manager. The ideal candidate will help ensure all monthly accounting tasks are accurate, up to date, and ready for handover to our Bookkeepers.
Requirements:
* Minimum 5 years’ experience in accounting and finance
* Strong knowledge of VAT (input and output)
* High attention to detail and accuracy
* Able to work under pressure and meet tight deadlines
* Self-motivated and results-driven
Hospitality experience will be an absolute advantage. Min 3 years Bookkeeping exp.
Email detailed cv to bernadette@shaunette.co.za
Remuneration:
Salary will be discussed during the initial screening interview and is dependent on experience and knowledge.Salary: R20000Job Reference #: BookkeeperConsultant Name: Bernadette Havenga
7mo
Shaunette Consultants
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Key Performance Areas:Generating invoices and statementsProcessing debit and credit notes as well as extra chargesPerform credit and bank checksObtain trade references on new customersMaintenance of rates, contracts and other master filesMaintenance of customer filesBanking and processing receiptsCollection of overdue paymentsReconciliation of accountsReconciliation of inter-company balancesOther duties as required within the Debtors departmentQualifications Skills and Experience required:Grade 12 plus a minimum of 3 years debtors experiencePost matric qualification advantageousComputer literate in MS Office essentialSAP experience requiredAccellos and SAGE X3 experience will be advantageousAccuracy and Attention to detail a mustAbility to work independently and as part of a teamStrong communication, interpersonal, and customer service skillsHigh level of integrity, confidentiality, and professionalism
https://www.jobplacements.com/Jobs/D/Debtors--Paarden-Eiland-1274452-Job-Search-03-23-2026-10-07-15-AM.asp?sid=gumtree
3d
Job Placements
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Growth opportunities:Opportunity to develop into a senior roleLong-term succession planning for high performers Minimum Requirements:Relevant accounting qualification and/or completed articlesSolid understanding of accounting principlesExperience with accounting softwarePayroll experience would be highly beneficialAbility to see the bigger operational pictureProactive, adaptable, and team-orientedWillingness to do entry-level tasks to learn and grow with the firmPositive attitude and strong work ethic Duties will include but are not limited to:Day-to-day accounting and finance operationsWork alongside the CFODebtors and creditorsGRV processing and reconciliationsExposure to group and multi-entity accountingPayroll processingActing as a backup across finance functions Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/A/AccountantBookkeeper-711337-Job-Search-03-25-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Minimum requirementsDiploma or Certificate in Payroll Administration, Accounting, or FinancePAYSPACE ESSENTIALThis would be a contract position for now (6-month FTC).1-3 years of payroll experienceProcess benefit enrolments, withdrawals, and amendmentsEnsure all payroll transactions are captured accuratelyProcess retail commission and incentive structuresCapture and validate timesheets and attendance records from retail storesEnsure compliance with all payroll legislationConsultant: Debbie Watkyns - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/P/PAYROLL-ADMINISTRATOR-6-MONTH-FTC-CONTRACT-1271214-Job-Search-03-12-2026-04-33-50-AM.asp?sid=gumtree
3d
Job Placements
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A wellâ??established, fast-growing financial advisory practice is seeking a Senior Broker Assistant who can juggle admin, client service, compliance, and pipeline management with Olympic-level finesse.This role is not for someone who wants to just do admin. This is for someone who enjoys being the power behind the throne; the person who keeps the wheels turning, the clients calm, and the adviser functioning like a productive adult.Youll be operating in a dynamic environment where virtual advisory models meet high-performance operations. If you find joy in structure, efficiency, and a good checklist, youre about to feel very seen.Key Responsibilities:Generate and follow up on leads like a friendly-but-persistent detective.Book advisor appointments that turn into actual business.Drive annual and bi-annual client review schedules (Google Calendar is your kingdom).Identify cross-selling opportunities before the advisor even finishes their sentence.Keep the XPlan pipeline pristine.Manage KYC/FICA like a compliance ninja - silent, accurate, and deadly to non-compliance.Process amendments, switches, transfers, and policy changes without breaking a sweat.Prepare client documents so organised they could be framed in a museum.Ensure that every file meets FAIS, FICA, POPIA and TCF standards, because you sleep better knowing that everything is compliant.Experience & Skills Required:35+ years in a financial planning / insurance / investment support environment.XPlan experience (nonâ??negotiable, must speak it like a second language).Strong understanding of FAIS, FICA, POPIA, and TCF.Confident with client engagement, including outbound calling.Obsessed with accuracy.Comfortable working in a structured, target-driven environment.Matric required.35 years as a Broker Assistant.RE5 or relevant Wealth Management qualification beneficial but not essential.Whats In It For You?:Competitive basic salary (negotiable).Strong performance-based incentives linked to:New business;Review-driven sales;Cross-selling;Retention outcomes; andYour overall contribution to growth.This role is best suited to someone who enjoys responsibility, thrives under structure, and celebrates when a compliance file is 100% perfect on the first pass.Apply now!
https://www.jobplacements.com/Jobs/S/Senior-Broker-Assistant-1274305-Job-Search-03-23-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
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