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Minimum Requirements:Minimum 5 years experience in a Debtors / Accounts Receivable roleSolid experience working on an accounting system (any system not industry-specific)Strong reconciliation and reporting skillsExcellent attention to detail and accuracyAbility to manage collections and follow up on outstanding paymentsNo tertiary qualification requiredKey Responsibilities:Collection of outstanding customer paymentsFull debtors ledger reconciliationsAccount payment reconciliations and reportingInvoicing as requiredManaging and maintaining aging reportsResolving account queries efficientlyKey Attributes:Strong communication and negotiation skillsWell-organised and able to work independentlyReliable and consistent work ethicAbility to handle pressure and meet deadlinesAdditional Information:Experience across various industries will be advantageous Consultant: Adrie Jonker - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1281347-Job-Search-04-15-2026-10-37-28-AM.asp?sid=gumtree
16h
Job Placements
1
Qualifications MatricRequirements 35 years experience in accounts payable and payrollExperience on Xero and Sage Payroll (or similar) essentialAbility to work independently and manage deadlinesDuties Process supplier invoices with correct GL allocation and VAT treatmentPerform supplier reconciliations and resolve queriesPrepare and manage supplier payment runsMaintain accurate supplier records and documentationAct as a control point in the purchasing processProcess and administer wages & salaries payrollsEnsure all records are complete, accurate, and audit-readySupport month-end processes and deadlines
https://www.jobplacements.com/Jobs/A/Accounts-Payable--Payroll-Controller-1281320-Job-Search-04-15-2026-10-27-41-AM.asp?sid=gumtree
16h
Job Placements
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Requirements:Experience in credit control and/or import adminUnderstanding of debtors and basic accountingImport knowledge advantageousStrong communication & organisation skillsGood Excel skillsAble to work under pressure and meet deadlinesDuties:Manage debtors: invoicing, collections, reconciliationsMonitor credit limits and follow up on outstanding paymentsResolve account queriesHandle import processes: documentation, shipment tracking, supplier/agent liaisonEnsure compliance with import regulationsAssist with reporting and month-end
https://www.jobplacements.com/Jobs/C/Credit-Controller-Import-Controller-1281586-Job-Search-04-16-2026-04-29-51-AM.asp?sid=gumtree
16h
Job Placements
1
Minimum RequirementsMatricMatric / Grade 12Diploma in Accounting/Management Accounts(Essential)Advanced Microsoft Excel & ERP System3-5 years working experience in the Steel industry, Engineering industry, Manufacturing industryCandidates should demonstrate a solid understanding of manufacturing processes, cost control, and inventory management, along with strong analytical and problem-solving skillsThe successful candidate will be responsible for cost analysis, budgeting, and financial reporting, with a strong focus on supporting operational efficiency and informed decision-makingDevelop, maintain, and update cost accounting systems to ensure all cost data is recorded accurately for manufacturing operationsMaintain cost records for products across various stages of production, bills of materials (BOMs), cost centers, production cycles, and inventory systemsConduct cost-focused internal audits, monitoring of physical inventory counts, and monitoring of cycle count programs to ensure that Inventory is correctly valued, Work in process (WIP) is accurately tracked, actual usage matches recorded usage, to help prevent losses, operational inefficiencies, or theft of inventoryAnalyze operating costs to support senior management in identifying cost inefficiencies, wasteful expenditure, and unnecessary spendingAnalyze the cost of raw materials, inventory, and labour in production processes to determine the cost of producing finished goods.Analyze manufacturing cost data and prepare detailed cost comparison reports that compare actual vs budgeted manufacturing costs, explaining variances, and recommending of corrective actionsConduct regular analysis to determine why actual production costs are higher or lower, whether labour or machine utilization is optimal, and to determine which production lines or products are underperforming
https://www.jobplacements.com/Jobs/C/Cost-Accountant-Financial-Accountant-1281587-Job-Search-04-16-2026-04-29-51-AM.asp?sid=gumtree
16h
Job Placements
1
We are seeking a detail-oriented and reliable Creditors Clerk to join our team in Springs. The successful candidate will be responsible for managing creditor accounts efficiently in a fast-paced environment.Key Responsibilities:Invoice processingCreditors reconciliationsPayment preparationQuery resolution with suppliersRecord maintenance and filingReporting on creditor accountsAd hoc duties – cashier & cash office (full training will be provided) Minimum Requirements:Strong attention to detail and accuracyAbility to work in a fast-paced, high-pressure environmentExperience working on Pastel (Sage Pastel) is essentialGood communication and organisational skillsPrevious experience in a similar role will be required
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1280965-Job-Search-04-14-2026-23-00-15-PM.asp?sid=gumtree
16h
Job Placements
1
Requirements:3 to 5 years experience in a similar Debtors role, preferably within the meat industry or a fast-moving environmentGrade 12 (Senior Certificate), with a diploma or certificate in Accounting or Finance advantageousStrong proficiency in MS Excel and Sage Evolution accounting softwareExcellent communication and negotiation skillsHigh attention to detail with the ability to work accurately under pressureKey Responsibilities:Proactively collect outstanding payments and manage escalation of overdue accountsMaintain accurate customer ledgers and ensure proper account managementReconcile debtor accounts and correctly allocate all paymentsGenerate and process invoices and credit notes accurately and timeouslyResolve complex billing and account queries in collaboration with clients and internal sales teamsPrepare weekly debtor ageing reports and support management reporting
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1280882-Job-Search-04-14-2026-00-00-00-AM.asp?sid=gumtree
16h
Job Placements
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Experience: Usually, 35 years in a similar role to Debtors, preferably in the meat industry or fast-moving product will be an advantage.Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.Technical Skills: Proficiency in MS Excel and accounting software SageCompetencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.
https://www.jobplacements.com/Jobs/S/Senior-Debtors-Clerk-1280808-Job-Search-04-14-2026-10-08-12-AM.asp?sid=gumtree
16h
Job Placements
1
Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs. Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers. Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records. Invoicing & Credits: Generate and process invoices as requested from management and credit notes accurately and timeously. Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams. Reporting: Generate weekly debtor aging reports and provide data for management review.Required Skills and Qualifications Experience: Usually 35 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage. Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance. Technical Skills: Proficiency in MS Excel and accounting software Sage Evolution. Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure. Please send your salary expectation and CV to Pieter Email:
https://www.jobplacements.com/Jobs/S/Senior-Debtors-Clerk-Springs-1280776-Job-Search-4-14-2026-10-44-58-AM.asp?sid=gumtree
2d
Job Placements
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We have the following vacancy in Springs available: Collections & Ledger Maintenance: Proactieve collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records.Invoicing & Credits: Generate and process invoices as requested from managment and credit notes accurately and timeously.Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.Reporting: Generate weekly debtor aging reports and provide data for management review.Required Skills and QualificationsExperience: Usually 3–5 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage.Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.Technical Skills: Proficiency in MS Excel and accounting software Sage Evolution.Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.
https://www.jobplacements.com/Jobs/S/Senior-Debtors-Clerk-1280715-Job-Search-04-14-2026-05-00-14-AM.asp?sid=gumtree
2d
Job Placements
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We are looking for an experienced Domestic Underwriter to join our dynamic team in the short?term insurance sector.Minimum Requirements:Matric (Grade 12)RE5 certificationFAIS credits3+ years’ experience in Domestic/Personal Lines Underwriting in a Broker environment (Essential)Fluent in English (first language essential)What We Offer:A professional environment where your expertise is valuedOpportunities to grow within the short-term insurance industryA supportive team culture focused on excellence and client serviceIf you are detail-oriented, deadline-driven, and passionate about underwriting, we’d love to hear from you.
https://www.jobplacements.com/Jobs/P/Personal-Lines-Underwriter-1280723-Job-Search-04-14-2026-05-00-15-AM.asp?sid=gumtree
2d
Job Placements
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Minimum RequirementsCertificate, Higher Certificate, Diploma or Degree in accounting or finance essential 3-5 years relevant experience working in accounting and bookkeepingThorough understanding of GAAP/IFRs Extensive experience creating and managing spreadsheets Demonstrated critical thinking and analytical abilitiesExperience with accounts payable, accounts receivable, and general ledgerSoftware Knowledge : Pastel Accounting and MIP would be an advantage Excellent business judgment, analytical, and decision-making skillsDuties will include Transaction Recording : Record invoices, payments, receipts and other financial entries to maintain accurate financial records.Accounts Management: Manage accounts payable and accounts receivable, ensuring timely processing and accuracy. Bank ReconciliationRegularly compare internal financial records against bank statements to identify and resolve discrepancies. (Capture bank statements and do reconciliations on accounting software).Month end and Year End processes. Financial Reporting: Preparing financial reports and statements by providing accurate data and supporting documentation. Analysing and Report on financial dataData Entry : Enter daily transactions into accounting software and maintain the general ledger system to ensure all financial data is up to date.Filing and Documentation : Organize and maintain both digital and physical financial records for easy retrieval and compliance with regulations.Address financial queries from customers, suppliers and other departments effectively, ensuring clear communication regarding payment and account statuses. Online banking
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-Bookkeeper-1201315-Job-Search-07-08-2025-10-24-45-AM.asp?sid=gumtree
9mo
Job Placements
1
Purpose of the Job:Responsible for ensuring that the Welcome Desk/Reception is effectively and efficiently managed at all times to provide members with a positive first impression and maximise member satisfaction.Willingness to conduct group exercise classesKey Performance Areas include:Assisting with Club Administration when necessaryCash managementCommunication with members and staffManaging of ReceptionistMonitoring of access and overrides for staff and membersReception stock controlResolving member complaintsTraining of ReceptionistExperience & Competencies Required:Ability to motivate staff and lead by exampleAdvanced levels of administrative accuracyDisplay friendly and efficient qualities that reflect the Planet Fitness wayDisplay uncompromising levels of honesty and integrityHave excellent communication skills and be able to liaise at all levelsIntermediate PC skillsMust be able to work shiftsPossess high level energy levelsPrevious experience within a front desk or welcome desk position added advantageProven track record in managing staff, planning, organising, conflict handling and problem solvingHave reliable transport
https://www.jobplacements.com/Jobs/R/Reception-Manager-1280054-Job-Search-4-13-2026-4-10-36-AM.asp?sid=gumtree
3d
Job Placements
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QualificationMatricFinancial Diploma or Degree would be an advantageRequirementsMinimum 5 years experience doing full function accounting including, costing, Vat, payroll, cashflow, debtors, creditors, balance sheet reconciliations, etc.Computer literate
https://www.jobplacements.com/Jobs/A/Accountant-1277222-Job-Search-04-01-2026-04-26-47-AM.asp?sid=gumtree
4d
Job Placements
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Qualifications:Matric essentialMin 3 years experience in a similar roleExperience:Local and Foreign Creditors ExperienceDebtors experienceBooks up to trial balanceGeneral ledger experienceExperience in Microsoft Office and Sage EvolutionResponsibilities:DebtorsReconciliation of Accounts ReceivableCredit Application processing, loading onto verification agencys portal CSPBank Processing of Cashbook BatchesAllocation of Payments and DiscountProcessing of Credit NotesGeneral debtors queriesCompiling of Age AnalysisPhoning of customers for outstanding fundsLimit Increase CSPHanding over bad debts - CSPLocal CreditorsProcessing of GRVsProcessing of InvoicesProcessing Return of SupplierCompiling of Age Analysis EVOBank Processing on Cashbook BatchesAllocation of PaymentsCreating ordersForeign CreditorsProcessing of OrdersProcessing of GRVsProcessing of InvoicesGeneralFIC knowledge for processing machine customers on NCINOKnowledge of Pastel EvolutionProcessing of company credit cardsCapturing payment advise for COD paymentsFilingTend to general queries received on email
https://www.jobplacements.com/Jobs/D/Debtors--Creditors-Administrator-1279187-Job-Search-04-09-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements