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Results for Accounting & Finance Jobs in Bo-Kaap in Bo-Kaap
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Are you an achiever with a track record of overcoming challenges and excelling despite obstacles? Do you have a strong work ethic and a relentless drive to succeed? If youre someone who values excellence and is determined to do well in life, we want to hear from you!About the Role:This is a fantastic opportunity for a self-starter to join our growing team. While previous recruitment experience isnt required, were looking for someone with a passion for success and the willingness to work hard to achieve outstanding results.What Were Looking For:A proven track record of overcoming difficulties and excelling.A strong desire to grow, learn, and achieve in a fast-paced environment.Excellent work ethic with a do what it takes mentality.Ambition to earn and grow with unlimited potentialyour success depends on your input!A self-motivated and goal-oriented attitude.Whats On Offer:Growth potential with a chance to climb the ladder as we expand.High earning potential tied to your performance.A supportive and collaborative environment where hard work is rewarded.
https://www.jobplacements.com/Jobs/A/ALP-1195194-Job-Search-06-17-2025-16-17-16-PM.asp?sid=gumtree
10mo
Job Placements
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Key ResponisibilitiesLevy & Income ManagementRaise and issue monthly levy statements (units, garages, storage)Allocate levy contributions in line with approved budgets and participation quotasCapture and allocate payments (EFTs, debit orders)Manage arrears and maintain accurate debtor age analysesProcess special levies and once-off chargesCredit Control & DebtorsMonitor and report on arrears monthlyIssue arrear notices and follow-upsAdjust or cancel debit orders as requiredLiaise with attorneys on collections, handovers, and clearance figuresPrepare levy clearance figures for property transfersPayments & CreditorsCapture and process supplier invoicesVerify invoices against approvals, contracts, and quotesPrepare payment batches for trustee approvalMaintain creditor age analysesAllocate expenses accurately to relevant ledger accountsFinancial Record KeepingMaintain accurate general ledger accountsPerform monthly bank reconciliationsReconcile reserve fund accounts (Body Corporates)Track expenses against approved budgetsEnsure correct VAT treatment where applicableFinancial ReportingPrepare and distribute monthly financial reports, including:Income & Expenditure StatementsBalance SheetsDebtors & Creditors Age AnalysesBank ReconciliationsProvide variance explanationsAssist with year-end audit packsBudget &
https://www.jobplacements.com/Jobs/B/Bookkeeper-Property-Administrator-Brackenfell-1217176-Job-Search-04-23-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Daily Transactions: Processing cashbooks, supplier invoices (creditors), customer invoices (debtors), and petty cash.Reconciliations: Reconciling bank statements, credit cards, and supplier statements monthly.General Ledger & Journals: Posting journal entries and managing the general ledger to ensure accuracy.VAT & Payroll: Calculating and submitting VAT returns and managing payroll in a timely manner.Financial Preparation: Preparing accounts to trial balance level and preparing audit files for year-end.Documentation: Maintaining accurate financial records and documentation for compliance. Skills & Experience: Bilingual in English and AfrikaansGreat communication skillsDetail orientatedFlourishing in an environment with a forthright approachFirm experience preferred Qualification:Degree/ Diploma / ICB Bookkeeping certificate For more information connect with us on
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1283212-Job-Search-04-22-2026-04-16-41-AM.asp?sid=gumtree
3d
Job Placements
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As the Debtors Clerk you will manage the companys accounts receivable by ensuring timely customer payments, maintaining accurate records, and reconciling accounts. The company is based in PaardenEiland and operates Monday to Friday. The team is busy and your skillset and strong Debtors experience will help to achieve all targets.Duties:Invoicing and Documentation: Processing and issuing customer invoices, credit notes, and statements accuratelyCollections and Follow up: Proactively collecting outstanding payments by calling or emailing clients and following up on overdue accountsReconciliation: Reconciling customer accounts, including allocating payments and reconciling load accountsQuery Resolution: Attending to client queries regarding invoices, payments and account discrepancies in a professional mannerData Management: Maintaining accurate customer data and recordsReporting: Assisting with month-end procedures, generating aging reports, and providing updates on debt collection status.Compliance: Ensuring all transactions comply with company policy and legal regulationsSkills and Qualifications:Accuracy - strong attention to detail in high-volume computerized systemCommunication - excellent verbal and written communication skills to handle difficult conversations regarding debt collectionOrganization: Ability to prioritize tasks, meet deadlines and work independentlyMatric with relevant Debtors experienceIf this sounds like you, apply directly to this ad. Suitable candidates will be contacted to discuss your skillset and CV. Thank You.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1283328-Job-Search-4-22-2026-8-05-01-AM.asp?sid=gumtree
3d
Job Placements
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Manage and reconcile multiâ??currency bank accounts, ensuring accurate daily cash positionsOversee cashflow and bank balances, supporting the Accountant and Financial ManagerCapture and reconcile bank statements, debtor receipts, and credit card transactionsProcess creditor payments accurately and on time, including beneficiary setup and payment approvalsMaintain and manage SAGE Accpac cashbook with daily postings and reconciliationsHandle debtor management, including allocations, suspense accounts, invoicing, refunds, and age analysisEnsure client refunds are processed and recorded correctly across all systemsOptimize returns on cash holdings through smart account and investment managementControl and reconcile petty cash and foreign currency cash, ensuring policy complianceManage bank relationships, negotiate fees, and support treasury and investment strategiesOversee staff travel and reimbursements, ensuring correct GL and VAT treatmentDeliver key MIS and monthâ??end reports (cashflow, debtors, refunds, bank charges)Manage banking and debtor inboxes, ensuring prompt, organised, and professional communicationAct as a support and backâ??up to the Team Leader, assisting with queries, batching, and approvals when required Skills & Experience: Strong general accounting knowledge and experienceExperience in dealing with foreign currenciesSage 300 Accpac knowledge (advantageous)Strong Excel skillsComputer skills, MS Office, Standard Bank Business OnlineAnalytical skills, highly numericExcellent communication skills, written and verbalMulti country and multi-currency treasury managementMerchant facility and credit card payment processes managementBanking managementDebtors management Qualification:Tertiary Finance qualificationMinimum 3+ years of experience For more information connect with us on
https://www.jobplacements.com/Jobs/B/Banking-and-Debtors-Clerk-1283214-Job-Search-04-22-2026-04-16-41-AM.asp?sid=gumtree
3d
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Key Responsibilities:Maintain accurate financial records and process transactions on the accounting system (MDA advantageous)Perform monthly bank reconciliations and allocate transactions to correct cost and project codesProcess journals during month-end and year-end close processesMaintain audit-ready financial records and support external auditorsAssist with preparation of monthly management accounts, including income statements, balance sheets, and trial balance reportsSupport budgeting and monthly variance reporting processesPrepare and process electronic payments, ensuring correct authorisation and allocationsReconcile shareholder and scheduled paymentsRaise tenant invoices for rent, utilities, maintenance, and recoveriesMaintain and update rent rolls for accurate monthly billingManage debtor accounts, including age analysis and follow-ups on outstanding balancesSupport debit order processing and tenant collectionsAssist with lease-end reconciliations, including deposits and outstanding balancesAllocate municipal charges across shared tenants where applicableAssist with statutory compliance, including VAT, PAYE, UIF, and related submissionsSupport SARS submissions and audit preparation processesMaintain proper filing systems (electronic and physical) including SharePoint documentationAssist with payroll support functions and statutory payroll reconciliationsRequirements:34 years experience in a bookkeeping or property finance environmentMatric / Grade 12 (relevant finance qualification advantageous)Strong understanding of bookkeeping up to trial balanceExperience with accounting systems (MDA advantageous)Strong Excel skillsHigh attention to detail and accuracyStrong organisational ability and ability to manage deadlinesBilingual in Afrikaans and English
https://www.jobplacements.com/Jobs/B/Bookkeeper-1283266-Job-Search-04-22-2026-04-31-51-AM.asp?sid=gumtree
3d
Job Placements
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We offer a basic salary, excellent commission structure and great incentives. At NDC Personnel and Contractors, we pride ourselves on delivering top-tier recruitment solutions to both clients and candidates. Service excellence is not just a value for us - its how we operate every day. If the following sounds like you, ð?®ð?½ð?½ð?¹ð?? ð?ð?¼ð?±ð?®ð??: â??Drive and true grit to do whatever it takes.â??Excellent communication and people skills.â??Pride in your work where ONLY THE BEST is good enough.â??A natural ability to understand client culture and needs. With 25 years of building a leading brand in recruitment across South Africa, we guarantee that this career opportunity will provide success through our well-established client base, a lucrative commission structure, and a supportive team environment. Think youve got what it takes? Send your CV to:
https://www.jobplacements.com/Jobs/R/Recruitment-Consultant-Ref-4211-1283297-Job-Search-04-22-2026-04-39-01-AM.asp?sid=gumtree
3d
Job Placements
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Job Description:Managing and reconciling multiâ??currency bank accounts, optimizing balances, and supporting accurate daily and monthâ??end cashbook processingReconciling, and allocating all client receipts (bank, credit card, SWIFT), while processing supplier and creditor payments accurately and on timeManaging debtor accounts, age analysis, suspense accounts, refunds, and queries and ensuring balances are accurateMaintaining accurate cashbooks and ensuring all banking transactions are recorded correctlyProcessing client refunds across systems correctlyOverseeing petty cash, cash cards, journals, and VAT claimsPreparing monthly MIS reports including cash flow, bank charges, debtor age analysis, refunds, and suspense accountsSkills & Experience: Minimum 2 5 years banking and debtors experienceExposure to Travel industryStrong accounting knowledgeKnowledge of the South African Reserve Bank regulations (advantageous)Experience in dealing with foreign currenciesSage 300 Accpac knowledge (advantageous)Strong Excel skillsComputer skills, MS Office, Standard Bank Business OnlineExcellent communication skillsProven coaching and mentoring skills (advantageous)Qualification:BCom Accounting (or similar)For more information connect with us on
https://www.jobplacements.com/Jobs/B/Banking--Debtors-Clerk-1282995-Job-Search-04-21-2026-10-26-41-AM.asp?sid=gumtree
3d
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?Senior BookkeeperTake ownership of financial records and support a portfolio of UK construction and trades businesses.Hybrid Cape TownSalary: R25,000 - R30,000 per month.About Our ClientThis is a UK-based accountancy and advisory firm that supports ambitious owner-managed businesses. The firm has a strong focus on the construction and trade industries.The Role: Senior BookkeeperThis role exists to maintain complete, accurate, and audit-ready financial records for a portfolio of UK clients. It contributes to the business by establishing a best-in-class finance function that ensures high standards for bookkeeping, VAT, and CIS processes. The main focus is on maintaining financial integrity that can be relied upon by management, lenders, and HMRC.Key ResponsibilitiesProvide high-quality financial record-keeping supported by a minimum of 5 years of bookkeeping experience.Reconcile bank, VAT, PAYE, and control accounts to ensure no unexplained or uncleared balances.Maintain an accurate fixed asset register, post monthly depreciation journals, and reflect additions and disposals.Manage loan, HP, and lease schedules, splitting repayments between capital and interest.Administer income in advance and deferred income, releasing income in line with delivery.Apply correct CIS deductions, subcontractor treatment, and track retention balances.Review and post Dext entries accurately and ensure correct coding in Xero.Clean supplier and customer ledgers with accurate payment allocation.About YouMinimum 5 years of bookkeeping experience.Strong working knowledge of UK VAT and CIS.Advanced experience using Xero.Experience with Dext or similar tools.Strong reconciliation skills across all ledgers.Exceptional attention to detail.Ability to manage multiple clients and deadlines.Clear communication skills and ability to flag issues early.Based in South Africa with
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1282928-Job-Search-4-21-2026-9-05-16-AM.asp?sid=gumtree
4d
Job Placements
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This role goes beyond traditional accounting you will play a key role in driving financial accuracy, supporting strategic decisions, and strengthening financial controls across the organisation.If you enjoy working with data, improving processes, and partnering with the business to add real value, this role offers excellent exposure and growth.Key ResponsibilitiesFinancial Reporting & AnalysisPrepare quarterly management accounts and monthly reporting packsProduce sales analysis, reconciliations, and performance reportsEnsure accuracy of P&L, balance sheet, and cash flow reportingMonitor financial performance and highlight variances and trendsSupport financial analysis to guide business decisionsAccounting & Payroll OversightMaintain integrity of the general ledger and financial recordsReview work completed by the bookkeeper (AP, AR, and banking entries)Perform bank, balance sheet, and account reconciliationsOversee accounts payable and receivable functionsManage fixed assets register and petty cashProcess online banking transactions and foreign paymentsPrepare VAT returns and statutory submissionsSupport payroll processes (Sage Payroll)Maintain stock valuation schedules for insurance purposesCompliance & ControlsEnsure adherence to accounting standards and financial regulationsMaintain and strengthen internal controls and proceduresPrepare documentation for audits and external reviewsEnsure compliance with tax and statutory reporting requirementsBudgeting & ForecastingAssist with budgets and financial forecastsTrack performance against budget and provide insightsSupport financial planning and decision-makingProcess ImprovementIdentify and implement process and system improvementsDrive automation and reporting efficienciesEnhance financial visibility across the businessMinimum RequirementsQualificationsBachelors Degree in Accounting, Finance, or related fieldExperience4 7 years experience in a Financial Accounting rolehttps://www.jobplacements.com/Jobs/A/Accountant-1282949-Job-Search-4-21-2026-10-03-00-AM.asp?sid=gumtree
4d
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