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Results for Accounting & Finance Jobs in Eastern Cape in Eastern Cape
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https://www.jobplacements.com/Jobs/S/SAICA-Clerk-ZB-1241661-Job-Search-11-24-2025-02-00-27-AM.asp?sid=gumtree
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Telesales Consultant - East London (Office Based)Matric (Grade 12)Minimum 2 –3 years telesales or internal sales experience.Proven track record of meeting sales targets.Excellent communication and negotiation skills.Strong telephone etiquette and customer service orientation.Computer literate (CRM experience beneficial).Ability to work in a fast-paced, target-driven environment.A valid driver’s license will be advantageous, as occasional face-to-face client visits may be required.Position to start immediately.Salary on offer consists of a basic + commission.CV’s may be sent to
https://www.jobplacements.com/Jobs/T/Telesales-Consultant-1240133-Job-Search-11-18-2025-02-00-16-AM.asp?sid=gumtree
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Key Responsibilities and Accountabilities Month End Collation and preparation of month end paymentsTrade creditorsSundry creditorsCartage creditors Debtor AdministrationUpdate customer details as required.Export report to excel and send updated versions to the Bookkeeper weekly.Contact customers for payment & record all communication, including follow up dates.Respond to customer queries on a daily basis.Run weekly COD report and follow up on unpaid monies.Banking Arrange depositing of cheques & postdated cheques.Capture postdated cheque details on hotkey.Advise banks of details required for cross Border receipts.Capture daily customer receipts off Nedbank & FNB statements and process relevant rebates and discounts.Recon accounts once the receipts have been captured.Contact customer should there be a short payment.Record monies collected by agents and reps & notify the relevant managers as per the Cash Collection ProcedureCapture daily payments off the bank statement.File supporting documentation. Credit ApplicationsCOD AccountsLoad account details onto the system / adjust existing details.Should an order have accompanied the credit application ensure the account number is recorded on the order and it is sent for processing.Notify the customer of their successful application and account number. 30 Day Accounts Complete three trade references for management approvalLoad account details onto the system / adjust existing details.Should an order have accompanied the credit application ensure the account number is recorded on the order and it is sent for processing.Notify the customer of their successful application, account number & credit limitMonthly StatementsPrint statements on the 1st of the month.Remove the chain store, over the border accounts and any accounts that need to be faxed or emailed and hand these to the relevant staff members for distribution.Send updated statements to customers when requestedOverdue / Over Credit Limit Pick SlipsCheck the relevant pick slips against the system.Contact customers for payment and release pick slips once payment has been received.Release ordersGeneral Accounting Duties Update CFC account and journal entriesMaintain filing system and ensure timeously filing each month. https://www.jobplacements.com/Jobs/A/Accounts-HR-Administrator-1245357-Job-Search-12-08-2025-10-01-58-AM.asp?sid=gumtree
3d
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The Company is seeking a dynamic and experienced Accounting Department Manager to lead and oversee the daily operations of its accounting team.This role is critical in ensuring the delivery of high-quality accounting services to clients, managing internal workflows, and supporting the Companys strategic objectives.The ideal candidate is a confident leader with a strong grasp of accounting principles, proven experience in team management, and a commitment to client service excellence.Key ResponsibilitiesLeadership & Team ManagementLead, mentor, and develop a team of accountants and support staff.Allocate tasks, track performance, and conduct regular performance reviews.Promote a culture of accountability, teamwork, and continuous improvement.Client Service & Relationship ManagementOversee the delivery of services including bookkeeping, financial reporting, tax preparation, and regulatory compliance.Act as a key contact for high-value clients, ensuring satisfaction and long-term retention.Review and approve client deliverables, ensuring accuracy, quality, and timeliness.Operational OversightManage departmental workflows, resource allocation, and deadlines.Optimize systems and processes to improve efficiency and productivity.Ensure compliance with Company policies, accounting standards, and regulatory requirements.Financial & Strategic SupportSupport budgeting, forecasting, and financial planning efforts for the Company.Analyze department performance metrics and prepare relevant management reports.Contribute to strategic initiatives, including service development and client acquisition or retention strategies.Technology & SystemsManage the use and adoption of accounting software and digital tools.Ensure data accuracy, integrity, and security across all platforms.QualificationsBachelors degree in Accounting, Finance, or a related field (SAIPA or equivalent professional qualification preferred).Minimum of 57 years of accounting experience, with at least 2 years in a leadership or managerial role.Strong technical knowledge of accounting principles, financial reporting, and tax regulations.Proficiency in accounting software (e.g., Xero, QuickBooks, Draftworx/CaseWare, Sage) and Microsoft Office Suite.Excellent leadership, communication, and organizational skills.Ability to manage multiple priorities in a fast-paced environment.Preferred AttributesExperience working within a professional services or p
https://www.jobplacements.com/Jobs/A/Accounting-Department-Manager-1230577-Job-Search-12-08-2025-00-00-00-AM.asp?sid=gumtree
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Key ResponsibilitiesAssist with daily accounting functions and general financial administrationSupport month-end and year-end processes, reconciliations, and financial reportingContribute to budgeting, expenditure tracking, and internal compliance checksCollaborate with team members on special projects and auditsRequirementsCurrent student or recent graduate in Accounting, Finance, or similar fieldSolid academic record and working knowledge of MS ExcelStrong communication skills and attention to detailWillingness to be based in Cookhouse for the duration of the one-year, fixed term contract.
https://www.jobplacements.com/Jobs/A/Accounting-Student-Programme-Cookhouse-Creamery-1240691-Job-Search-11-19-2025-10-04-35-AM.asp?sid=gumtree
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