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Results for Accounting & Finance Jobs in Atlantic Seaboard in Atlantic Seaboard
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Key Responsibilities:Prospect for and secure new property listings in the Green Point areaConduct property valuations, viewings, and client consultationsNegotiate and close sales and rental agreements effectivelyBuild and maintain strong relationships with buyers, sellers, and landlordsManage the end-to-end sales process, ensuring professional service and client satisfactionStay informed on market trends, pricing, and competitor activityMaintain accurate administrative and marketing records related to listings and salesMinimum Requirements:Minimum 3 years of experience within the property industry (residential and/or commercial)Proven record of achieving strong sales performance.Must have a reliable own vehicle and a valid drivers licenceProfessional appearance and excellent interpersonal skillsHighly motivated, target-driven, and able to work independentlyIf you are a results-driven property professional with a proven sales track record and a passion for the real estate industry, we would like to hear from you.
https://www.jobplacements.com/Jobs/E/Estate-Agents--Residential--Commercial-1237376-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree
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Key Requirements:Proficient in Pastel PartnerExperienced in Debtors & Creditors processing and reconciliationsSkilled in handling cash and credit card transactions, including petty cashConfident in creating and maintaining Excel spreadsheets (basic to intermediate level)Able to prepare and submit VAT, PAYE and various Payroll ReturnsWilling to learn an industry-specific billing system and work collaboratively within a teamBookkeeping to trail balanceIf you meet the above criteria and are looking for a stable, professional environment, wed love to hear from you!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1187257-Job-Search-03-23-2026-00-00-00-AM.asp?sid=gumtree
3h
Job Placements
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Key ResponsibilitiesReconciliation of intercompany loan accounts on a daily basisDaily stock reconciliations (maintaining production shift schedules to match with SAGE)Monthly stock revaluation calculation (importing new unit costs)Creating and maintaining inventory items and bill of materialsMonthly calculation of representativesâ?? commissionMonthly calculation and journalising of interest on intercompany loan accountManage assigned customer queriesPreparing monthly management accounts and reportingPreparing monthly sales analysis reports (budget vs actual)Regular financial reporting to managementProblem resolutionAssessing business expenses and preparing optimized budget plansReviewing financial records.Researching market rates for key business costsAdjusting company ledger to accurately reflect balance sheetsRequirementsTertiary Qualification in Accounting 4+ years accounting experienceProfessional work experience and proven track record in relevant field requiredSend your CV to
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1253692-Job-Search-03-24-2026-00-00-00-AM.asp?sid=gumtree
3h
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Join a dynamic Bond Centre team and kick-start your conveyancing career!Were looking for an organized, detail-focused individual to manage the critical inception phase of bond registrations. This is a fast-paced role where youll be the first point of contact for new bond instructions, setting files up for success from day one.What Youll Do:Launch new bond files by importing instructions, opening files, and conducting Deeds Office searches. Youll contact clients to confirm instruction details, discuss FICA requirements, request title deeds and cancellation figures, and ensure all documentation meets bank SLA requirements. Working with Legal Suite and bank-specific systems, youll coordinate hand-overs to drafters while keeping all parties informed throughout the process.What Were Looking For:Someone who thrives under pressure, manages high volumes with ease, and has excellent time management skills. Youll need strong telephone manner, good letter-writing ability, independence, and a team-player attitude. Basic knowledge of bond registration processes is essential, along with proficiency in Legal Suite.Ideal Candidate:Paralegal or secretarial qualification (advantageous)FICA compliance knowledgeBilingual candidates preferredProfessional, organized, and client-focusedReady to be part of a professional, supportive team in Cape Towns conveyancing sector?Apply now and grow your career with us!
https://www.jobplacements.com/Jobs/C/Conveyancing-Assistant-Inception-Cpt-CBD-1274453-Job-Search-03-23-2026-10-07-34-AM.asp?sid=gumtree
3h
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BOND DELIVERIES ASSISTANT - CAPE TOWN BOND CENTREAre you detail-oriented and thrive on meeting tight deadlines?A busy Cape Town Bond Centre is seeking a Deliveries Assistant to manage the critical final stage of bond registrations, ensuring timely delivery of security documents, bond deeds, and title deeds to banks and attorneys.What Youll Do: â?? Coordinate delivery of security documents and deeds within SLA targetsâ?? Handle queries from banks and attorneysâ?? Liaise with transferring attorneys for title deed collectionâ?? Update Legal Suite and ensure file closure complianceâ?? Manage Nedbank bank fee paymentsWhat We Need: â?? Matric + 1 year conveyancing experienceâ?? Knowledge of bank-specific programsâ?? Excellent organizational and time management skillsâ?? Ability to handle high volumes under pressureâ?? Professional telephone mannerâ?? Bilingual candidates preferredPerfect for someone who is methodical, detail-focused, and takes pride in delivering accurate work on time.Ready to join a professional, fast-paced team? Apply now!
https://www.jobplacements.com/Jobs/C/Conveyancing-Assistant-Deliveries-Cpt-CBD-1274454-Job-Search-03-23-2026-10-07-34-AM.asp?sid=gumtree
3h
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Job Description: Process all invoices for payment accurately and completely on the accounting systemEnsure all invoices are properly authorised in accordance with the levels of authority and allocated to correct supplier and general ledger accountsReconciliation of supplier statements to payments and supplier ledger accountsAttending to queries and claims on the supplier reconciliations and responsible for resolving all queries and claims in a timeous mannerLiaising with suppliers regarding outstanding invoices, PODs and supplier related queriesMust ensure that any settlements, discounts or rebates are calculated accurately and deducted where applicableFrequent follow up on credit requests, outstanding invoices and statements and credit applicationsChecking and correcting all store purchases (PO Tools) in an accurate and timeous mannerCommunicating all store purchase errors to stores in a structured mannerMatch and capturing of all payments against correct invoices in relevant Supplier accountsEnsure that all documents are in order and filed correctlyLoad authorised amounts for payment on the electronic banking systemPrepares analysis of accounts, as requiredUtilizing journal entries to accurately transfer all payments and/or expenses to correct companies by using the intercompany loan accountsCreating Provisions and accruals on the accounting recordsSkills & Experience: 3+ Years experience in a similar roleAdvanced Excel SkillsPastel Partner Experience ADVANTAGEOUSRetail or Restaurant Industry ExperienceQualification:Diploma/Degree in Accounting or FinanceContact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1274496-Job-Search-03-23-2026-10-16-45-AM.asp?sid=gumtree
3h
Job Placements
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The Role: Play a key role in ensuring high-quality, reliable software through thorough testingCollaborate closely with developers to identify, document, and resolve issuesWork with customers to understand needs and create effective test casesGain exposure to diverse technologies (mobile apps, GIS, networks, and payments) while impacting connectivity across AfricaKey Responsibilities: Perform comprehensive software and UI testingTranslate requirements into test plans, test cases, and QA documentationTest for scalability, robustness, and maintainabilityIdentify usability issues and UI/UX flawsDetect functional defects and business rule deviationsCollaborate with developers using SDLC tools and QA systemsAssist with build, merge, and release processesCreate and maintain user guides and documentationJob Experience and Skills Required:Relevant Degree or 3 years experience in quality assuranceStrong logical thinking and problem-solving mindsetOpen-minded approach with the ability to adapt and learnApply now!
https://www.jobplacements.com/Jobs/J/Junior-Quality-Assurance-Analyst-1274506-Job-Search-03-23-2026-00-00-00-AM.asp?sid=gumtree
3h
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You will manage the daily financial activities including SARS submissions, UIF processes, PAYE, reconciliations, cashbook management, petty cash, and maintaining accurate financial records. The role also involves strengthening internal controls, ensuring full compliance, and improving financial processes. You will support a small, collaborative team and must be comfortable working independently while prioritising organisational needs. Skills & Experience: Strong understanding and execution of SARS, PAYE, UIF and VAT processesAbility to maintain strict financial controls and enforce structured proceduresExcellent reconciliation and cashbook management skillsConfident, firm decisionâ??maker with a calm, collected approachWarm, approachable and comfortable working around peopleHighly organised with strong problemâ??solving and prioritisation abilitiesComplianceâ??driven mindsetNGO experience not required but advantageousMinimum two years experience Qualification:Degree in Accounting Ref: CTF022731 Connect with us on
https://www.jobplacements.com/Jobs/A/Accountant-1274495-Job-Search-03-23-2026-10-16-45-AM.asp?sid=gumtree
3h
Job Placements
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R30 000.00 R35 000.00 + BenefitsSTART DATE : A.S.A.P - Contract Position REQUIREMENTS:Must have a financial qualification Accounting package Abaca or similarVIP Payroll experience Immediately available Abaca experience a bonus DUTIES:Debtors full function Creditors full function Reconciliations Weekly payroll on VIP Assisting the FM with all other financial duties
https://www.jobplacements.com/Jobs/B/Bookkeeper-1274526-Job-Search-03-23-2026-10-31-23-AM.asp?sid=gumtree
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