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Results for Accounting & Finance Jobs in Boksburg in Boksburg
1
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Matric and relevant qualificationMinimum 3-4 years Health and Safety experienceFrom Transport, Manufacturing, Construction, Mining industriesTrucks, trailers & driver BBS knowledge essentialGood knowledge about the Occupational Health & Safety Act.16.2 Appointment
https://www.jobplacements.com/Jobs/H/Health-and-Safety-Officer-1195380-Job-Search-06-18-2025-04-26-30-AM.asp?sid=gumtree
5d
Job Placements
1
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Minimum RequirementsMatricValid Drivers License & Own VehicleSAMTRAC or equivalent (Highly Advantageous)Based at client premise MS Office & Syspro5 10 years experience in a similar roleMust come from the Manufacturing, Steel or Production IndustryResponsible for ensuring a safe, healthy and environmentally responsible work environmentMaintaining quality standards by identifying hazards, assessing risks and implementing safety measuresHazard Identification and Risk AssessmentSafety Procedures and ProtocolsTraining and CommunicationIncident InvestigationCompliance and AuditsInspections and AuditsCollaboration, Quality Assurance & Control
https://www.jobplacements.com/Jobs/S/SHEQ-Officer-1193980-Job-Search-06-11-2025-10-26-43-AM.asp?sid=gumtree
11d
Job Placements
1
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Grade 12Fluent in English and AfrikaansReconcile customer accountsAssist with processing invoices and Credit notesSend out statements on a monthly basisPastel experience essentialMinimum 2-3 years experience
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1191288-Job-Search-06-03-2025-04-30-27-AM.asp?sid=gumtree
20d
Job Placements
1
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An Automotive company based in Boksburg is seeking an Accounts Recievable/Collections Clerk, you must have a strong understanding of how accounts work and prior experience working on your own books.
Please note this is not a call center role.
Duties
Invoicing and Payment Tracking
Accurately preparing and sending invoices to clients
Ensuring payments are received on time and accurately applying them to the correct account
Reconciling accounts
Comparing accounts receivable records with bank statements and other sources to ensure accuracy
Contacting clients via phone, email, or other means to address overdue invoices and facilitate timely payments
Investigating and resolving any payment disputes or discrepancies
Providing clear and efficient communication about invoices, payments, and outstanding balances
Creating and analyzing reports related to accounts receivable, such as aging reports and cash flow analysis
Supporting financial closing activities related to accounts receivable
Keeping customer records up-to-date and organized
Developing and adhering to standardized procedures for managing accounts receivable.
Requirements
2 years experience in a Accounts Recievable role
Strong communication skills
Attention to detail
Salary R10 000 per month (Not Negotiable)
Kindly mail detailed CV's in Ms Word format to Sakeenah.adam@yahoo.com
0614503579
Only shortlisted candidates will be contacted!
22d
VERIFIED
1
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Requirements: Matric or equivalent qualificationProven experience as a bookkeeper, accounts clerk, or invoicing clerk.Familiarity with accounting software Pastel or SageDuties: Bookkeeping to Trial BalanceMaintain accurate and up-to-date financial recordsRecord day-to-day financial transactions including purchases, receipts, sales and paymentsReconcile bank statements and ensure ledger accuracyMaintain General Ledger and post journal entriesMonitor accounts and ensure payments are up to dateAssist in preparing financial reportsGenerate and send out accurate invoices to clients/customersResolve invoice discrepancies and customer billing issuesMaintain filing systems for financial records and documentationProvide administrative support to the finance or accounting teamRespond to inquiries related to financial transactions or billing
https://www.jobplacements.com/Jobs/B/Bookkeeper-Invoice-Clerk-1189992-Job-Search-05-29-2025-04-29-53-AM.asp?sid=gumtree
25d
Job Placements
1
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Requirements:5 years experience working as a Credit Controller or similar positionMatric or equivalent qualificationProficiency using Microsoft Excel (preferably advanced Excel)Proven experience working within the retail industry (non-negotiable)Duties:Managing the collection of outstanding payments on customer accountsAllocating customer payments to the appropriate accountsReconciling customer accountsProcessing and issuing Credit NotesConducting credit checks on new customers and opening their accounts upon receiving the necessary approvalsAssisting with company stock counts as needed
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Credit-Controller-1189313-Job-Search-05-27-2025-10-29-59-AM.asp?sid=gumtree
1mo
Job Placements
Ads in other locations
1
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Position Overview: The role focuses on engaging with potential clients to understand their financial situation and offer tailored debt counselling solutions. It includes managing both inbound and outbound communications, nurturing leads, and building long-term client relationships to help individuals achieve financial well-being.Key Responsibilities:Initiate contact with prospective clients through phone calls, emails, and other communication platforms.Clearly articulate the value and process of debt counselling services in a persuasive and client-friendly manner.Perform preliminary financial assessments to determine a clients suitability for debt review.Accurately log all client interactions and keep CRM systems up to date.Consistently meet or exceed set sales performance targets (daily, weekly, and monthly).Deliver outstanding post-sale support and ensure timely follow-ups.Remain informed about relevant regulations and industry updates, including the National Credit Act.Address objections and resolve client queries with professionalism and empathy.Work collaboratively with internal teamssuch as compliance and administrationto facilitate a seamless client on boarding experience.RequirementsDemonstrated experience in sales, particularly within debt counselling, financial services, or a call centre environment.Excellent verbal and written communication skills, coupled with strong negotiation abilities.Resilience under pressure and the ability to meet sales targets in a fast-paced environment.Sound understanding of debt counselling, credit reporting, and financial relief solutions.High levels of integrity, accountability, and discretion in handling sensitive information.Effective problem-solving and decision-making capabilities with sound judgment.A team-oriented attitude, with the ability to foster positive relationships with clients, colleagues, and management.Fluency in English and Afrikaans is essentialQualifications and ExperienceMatric / National Senior Certificate required.Registration as a Debt Counsellor is a plus.Previous experience in the insurance or financial services sector would be advantageous.Salary R8500.00 with a lucrative commission structure
https://www.jobplacements.com/Jobs/D/Debt-Counselling-Sales-Agent-1195960-Job-Search-06-19-2025-10-33-13-AM.asp?sid=gumtree
4d
Job Placements
1
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Qualifications Matric Requirements Minimum of 5 years experience in on-site tire management.Technical tire knowledgeExperience with ExcelExperience with the Budini systemDuties Staff ManagementCustomer relationsCo-ordinating deliveries/breakdownsDaily site visits and admin reportsData entry
https://www.executiveplacements.com/Jobs/S/Site-Auditor-1195792-Job-Search-06-19-2025-04-26-25-AM.asp?sid=gumtree
4d
Executive Placements
1
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Qualifications Matric Requirements Minimum of 5 years experience in on-site tire management.Technical tire knowledgeExperience with ExcelExperience with the Budini systemDuties Staff ManagementCustomer relationsCo-ordinating deliveries/breakdownsDaily site visits and admin reportsData entry
https://www.executiveplacements.com/Jobs/S/Site-Auditor-1195792-Job-Search-06-19-2025-04-26-25-AM.asp?sid=gumtree
5d
Executive Placements
1
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MatricCurrently studying an Accounting Certificate or Degree, or just finished studies and looking for experience.Willing to be trained on compiling Annual Financial Statements on CaseWare.1-2 Years junior experience
https://www.jobplacements.com/Jobs/A/Accountant-Jnr-1195261-Job-Search-06-18-2025-02-00-15-AM.asp?sid=gumtree
5d
Job Placements
1
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MatricBCompt / BComm Accounting /or Relevant Accounting QualificationCaseWare experience a must. Accounting system exp - Pastel / SAGEBookkeeping / Accounting experience gained in an Accounting Practice / Accounting Services firmExp compile Annual Financial Statements.
https://www.executiveplacements.com/Jobs/A/Accountant-Accounting-Practice-1195262-Job-Search-06-18-2025-02-00-15-AM.asp?sid=gumtree
5d
Executive Placements
1
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MatricBCompt / BComm Accounting /or Relevant Accounting QualificationCaseWare experience a must. Accounting system exp - Pastel / SAGEBookkeeping / Accounting experience gained in an Accounting Practice / Accounting Services firmExp compile Annual Financial Statements.
https://www.executiveplacements.com/Jobs/A/Accountant-Accounting-Practice-1195262-Job-Search-06-18-2025-02-00-15-AM.asp?sid=gumtree
6d
Executive Placements
1
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Report directly to the Financial Manager and be responsible for the following;Receiving and capturing journals in the ERP system:Monthly reconciliation and administration of GL accounts for Central Finance;Monthly reconciliation of selected creditors and debtors accounts;Rebilling of costs across legal entities;Maintenance and reconciliation of Municipal accounts;Assist with budgets and outlooks;Manage expenses in line with budgets;Review cashbook input on a monthly basis;Attend to audit queries as and when required; andPerform ad hoc duties as and when required within reasonable job scope.
https://www.jobplacements.com/Jobs/J/Junior-Financial-Accountant-1189611-Job-Search-06-17-2025-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
1
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Purpose of the job:Planet Fitness is looking to employee a new Club General Manager (CGM) for one of our world class gym facilities.The purpose of this role is to take a hands-on approach and drive a culture of high performance and high engagement within our clubs.The CGM will be reporting into a Regional Operations Manager and will form an integral part of the talented team of club general managers and fitness professionals that are already operating within this highly entrepreneurial environment.You will be required to manage your team within your own club and you will be expected to forge close working relationships with other Gym Managers within your region by sharing best practice and leveraging one anothers expertise accordingly.Key Performance Areas include:Driving the performance of your club by investing time in getting into the detail behind your clubs resultsStriving for continuous improvement across your club with clear plans in place at all times to deliver a strong financial and operational performanceFocusing on high service and standards to deliver a best in class member experience in your club at all timesExceptional leadership qualities, with strong commercial and management skills, to maximize overall profitability of the clubDeliver on brand values to understand the operations of your club and promote all products and services to maximize profit & control expensesRecruit, develop and performance manage a high performing team to deliver high standards in all areas of the businessAim to exceed new membership sales and revenue targets through management and support of the sales teamOperate your club within agreed expenditure budget with focus on payroll costs, operating expenses and stock controlManage all licenses within club and ensure compliance to license agreementsEnsure adherence to cash handling processesAdhere to health and safety standards to all areas of the club at all timesProvide adequate health and safety cover for operational areas (first aid, pool lifesaving & manager on duty)Ensure all areas of the club are well presented and maintain high standard of cleanlinessManage operational breakdowns and service issues effectively and efficientlyResolve and respond to member comments and queries promptlyExperience & Competencies Required:A true passion for the health and fitness industryPossess a strong track record of people developmentA strategic and commercial growth mindsetYou must have a flair for developing high performing teams and will be able to balance strong people skills whilst positively impacting commercial results of your facilityYou will act as an agent for change, positivel
https://www.jobplacements.com/Jobs/C/Club-General-Manager-1194875-Job-Search-6-17-2025-4-12-46-AM.asp?sid=gumtree
6d
Job Placements
1
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Minimum requirements: MatricNational Diploma in Accounting or equivalent2 years Experience as Senior Bookkeeper or accountant in a manufacturing or retail environmentEnsure the accuracy, integrity, and compliance of all financial records and processes by managing day-to-day transactions, payroll, and reconciliations etc Consultant: Michelle Du Toit - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/B/Bookkeeper--Junior-Accountant-1195054-Job-Search-06-17-2025-04-35-04-AM.asp?sid=gumtree
6d
Job Placements
1
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Qualifications and Experience:BCom Accounting degree is required.Proven experience in assisting with the completion of financial statements.Strong knowledge of accounting principles and financial reporting standards.Proficiency in accounting software and MS Excel.Previous experience in VAT and tax compliance is advantageous.Excellent analytical and problem-solving skills.Strong attention to detail and high level of accuracy.Ability to work independently and as part of a team.Strong communication and interpersonal skills.Key Responsibilities:GeneralAssist in the preparation, analysis, and completion of financial statements.Reconcile general ledger accounts and ensure timely resolution ofdiscrepancies.Balance sheet reconciliations.Maintain and reconcile the Fixed Asset register.Implement process improvements.Ensure compliance with relevant accounting standards and regulatoryrequirements.Support external processes by providing necessary documentation andexplanations.Assist with Costings and margin analysis.Assist in managing accounts payable and receivable functions as required.Collaborate with internal stakeholders to improve financial processes andreporting.Support the finance team with ad hoc financial projects and reportingrequirements.Ensure adherence to company financial policies and procedures.Identify opportunities for process improvements to enhance efficiency.TaxationMonthly VAT returns.Assist in completion of annual corporation tax returns.Budgets and ForecastsAssist in preparation of the annual budget of specific GL lines in the business,i.e. motor vehicle expenses.Assist in preparing quarterly forecasts.Annual AuditAssist in Preparation of group consolidated AFS (CASEWARE). Certaindisclosures.Assist in Preparation of tax computation..
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1193891-Job-Search-6-14-2025-3-12-57-PM.asp?sid=gumtree
9d
Job Placements
1
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Minimum requirements: The Role:- To provide efficient handling of Accounts Payable To ensure compliance with local legislation and processes and regulations in the Accounts Payable- To develop the ways of working in the Accounts Payable Enforces and monitors that the global internal controls are applied on all foreign and local transactionKey Performance Areas:- Assist with internal and external audits related to accounts payables- Intercompany recharges for the distribution centre- Prepare capital asset requests and facilitate approvals for the Distribution centre- Manage the stock returns and credit process related to it. Manage the end to end GIT process for the distribution centre including monthly reconciliations and posting of the journal.- Review monthly income statement and balance sheet for the distribution centre- Investigate and resolve intercompany overdues- Manage the South African reserve bank requirements including audits- Manage Transfer Pricing debit and credit notes- Adhoc projects and support as required by the manager- Implement and support the development of Accounts Payable policies and rules- Prepares, records, verifies, analyses and reports accounts payable- Pays vendor invoices including Sandvik netting payments on a timely basis- Maintains and reconciles accounts payable ledger accounts- Prepares, analyses and reconciles payment runs Support business and External Service Centre in relation to escalated invoice mismatches. Your Profile:- Grade 12 / Equivalent qualification- Bcom Accounting/Equivalent- Multinational entity experience 1 to 3 years experience- Office Suite Literacy- English proficiencyConsultant: Angie Botes - Dante Personnel Greenstone
https://www.executiveplacements.com/Jobs/A/AP-ACCOUNTANT-1194744-Job-Search-06-13-2025-10-37-15-AM.asp?sid=gumtree
10d
Executive Placements
1
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Minimum requirements: The Role:- To provide efficient handling of Accounts Payable To ensure compliance with local legislation and processes and regulations in the Accounts Payable- To develop the ways of working in the Accounts Payable Enforces and monitors that the global internal controls are applied on all foreign and local transactionKey Performance Areas:- Assist with internal and external audits related to accounts payables- Intercompany recharges for the distribution centre- Prepare capital asset requests and facilitate approvals for the Distribution centre- Manage the stock returns and credit process related to it. Manage the end to end GIT process for the distribution centre including monthly reconciliations and posting of the journal.- Review monthly income statement and balance sheet for the distribution centre- Investigate and resolve intercompany overdues- Manage the South African reserve bank requirements including audits- Manage Transfer Pricing debit and credit notes- Adhoc projects and support as required by the manager- Implement and support the development of Accounts Payable policies and rules- Prepares, records, verifies, analyses and reports accounts payable- Pays vendor invoices including Sandvik netting payments on a timely basis- Maintains and reconciles accounts payable ledger accounts- Prepares, analyses and reconciles payment runs Support business and External Service Centre in relation to escalated invoice mismatches. Your Profile:- Grade 12 / Equivalent qualification- Bcom Accounting/Equivalent- Multinational entity experience 1 to 3 years experience- Office Suite Literacy- English proficiencyConsultant: Angie Botes - Dante Personnel Greenstone
https://www.executiveplacements.com/Jobs/A/AP-ACCOUNTANT-1194744-Job-Search-06-13-2025-10-37-15-AM.asp?sid=gumtree
10d
Executive Placements
SavedSave
Ocean Peaks T/A Blendmor / Global
Roof Tiles / Nurvest is looking for a dynamic individual that will take up the
role of a Creditors Clerk.
Based in : Benoni
Salary : R7500
Email CVs to : cv@oceanpeaks.co.za
Requirements:
*Matric Pass
*Basic
Accounting Experience
*Knowledge
on Journal Entries
*Experience
in Creditors
*Experience with Microsoft Applications
*Organized and resourceful
*Adept at prioritizing, scheduling and multitasking
*Excellent verbal and written communication
*Ability to multitask
*Time and deadline orientated
Key Responsibilities:
*Capturing
Supplier Invoices
*Query invoices where necessary
*Requesting credit notes and invoices from
suppliers
*Compile
monthly creditors in a timely manner
*Capturing
and allocating payments
12d
Benoni1
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Qualifications Matric Articles completed Financial or any related degree Requirements Must come from the FMCG industry Must have financial management experienceKnowledge of Pastel Experience doing full financial functions Costing experience
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1192573-Job-Search-06-06-2025-04-30-39-AM.asp?sid=gumtree
13d
Executive Placements
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