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Results for Accounting & Finance Jobs in Edenvale in Edenvale
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Matric, plus relevant Accounting / Finance Qualification1-3 Years Cashbook / Accounting experiencePastel Partner / Evolutionavvanced MS Excel (v-lookups, pivot tables etc.)Cashbook - cash payments, bank activities Bank reconciliationsFinancial documentsAccounting support to financial teamFinancial compliance - internal controlsReportingPreferably available immediately
https://www.jobplacements.com/Jobs/C/Cashbook-Clerk-Advanced-Excel-1269366-Job-Search-03-06-2026-05-00-15-AM.asp?sid=gumtree
13d
Job Placements
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Matric5-8 years Full function Creditors experience.Exp working on large accounts and Book values R30MillStrong recons experiencePastel PartnerIdeally available immediatelyOwn transport and Drivers licenseBilingual English and Afrikaans
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-large-accounts-1267160-Job-Search-03-02-2026-01-00-15-AM.asp?sid=gumtree
16d
Job Placements
Ads in other locations
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Creditors SupervisorLocation: Germiston, Gauteng Reporting to: Financial Manager Salary: R35,000 R45,000 per month basic, CTC ± R600,000 R780,000 per annumLead and manage the creditors function for a fast-moving retail/wholesale business. Oversee daily payments, reconciliations, month-end closures, and supplier relationships. Requires BCom/NQF7, 35 years experience, advanced Excel, Syspro (advantage), strong leadership, and solid knowledge of SA tax, FICA, POPI, and Forex.Role PurposeWe are seeking an experienced Creditors Supervisor to oversee the creditors function within our Finance department. You will manage supplier transactions, reconciliations, payments, and reporting while safeguarding internal controls and leading the creditors team.Key ResponsibilitiesManage daily creditors processing, payments, and reconciliationsOversee monthly and year-end creditor account closuresPerform creditors investigations and reportingEnsure compliance with financial controls, IFRS, SA tax, FICA, POPI, and Forex regulationsManage supplier relationships, contracts, tenders, and risk assessmentsLead, coach, and develop the creditors teamSupport other Finance divisions as requiredMinimum RequirementsBCom degree or equivalent NQF 7 in Finance or Commerce35 years experience in a similar role, preferably in retail/wholesale or motor industrySyspro experience is advantageousSkills & CompetenciesAdvanced knowledge of local and foreign creditors processesStrong financial control, GL reconciliation, and cash management skillsUnderstanding of retail and wholesale stock procurement, costing, and stock managementKnowledge of IFRS, SA tax legislation, Forex operations, and banking platformsAdvanced Excel, IT, and data reconciliation skillsStrong analytical, communication, and leadership skillsAbility to meet deadlines under pressure and build relationships
https://www.jobplacements.com/Jobs/C/Creditors-Supervisor-1273060-Job-Search-3-18-2026-10-56-05-AM.asp?sid=gumtree
1h
Job Placements
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Cash & Treasury Supervisor Finance DivisionLocation: Germiston, Gauteng Employment Type: Permanent Package: R480,000 R550,000 CTC per annum (inclusive of benefits)Package Breakdown (indicative):Basic Salary: R35,000 R40,000 per monthRole PurposeThe Cash & Treasury Supervisor is responsible for managing the organizations cash and banking operations, safeguarding cash processes, reconciling financial transactions, and ensuring compliance with statutory and internal financial control requirements. You will provide leadership to the cash team, drive process improvements, and support other Finance divisions as required.Key ResponsibilitiesImplement and manage banking solutions, including Forex operations.Daily management of cash processes: receipts, payments, reconciliations, and reporting.Oversight of cash flow, month-end closure, and cash investigations.Ensure compliance with FICA, POPI, tax legislation, IFRS, and treasury regulations.Lead, mentor, and develop the cash team; provide guidance to cross-functional Finance teams.Support retail and corporate banking operations across all SA banking platforms.Maintain accurate General Ledger reconciliations and provide financial insights to management.Minimum RequirementsBCom or equivalent NQF 7 qualification in Commerce or Finance.35 years experience in cash management or treasury operations, preferably in a mixed retail/wholesale environment.Motor industry experience is an advantage.Experience with Syspro or similar ERP systems preferred.Skills & CompetenciesAdvanced knowledge of cash and bank processes, treasury, and Forex operations.Strong understanding of financial controls, SA tax legislation, FICA, POPI, and IFRS.Solid knowledge of GL reconciliation, creditors, and debtors processes.Advanced data reconciliation and analytical skills.Strong Excel and IT skills, with the ability to handle complex reporting and reconciliations.Leadership capabilities with experience managing a finance team.Effective communication and stakeholder management skills.
https://www.jobplacements.com/Jobs/C/Cash--Treasury-Supervisor--Finance-Division-1273065-Job-Search-3-18-2026-10-59-17-AM.asp?sid=gumtree
1h
Job Placements
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QualificationTertiary Bookkeeping Qualification will be advantageRequirementsProven experience as a BookkeeperStrong knowledge of accounting principles and bookkeeping practicesExperience with workshop/job costing systems (essential)Familiarity with fleet management processesProficiency in accounting software and MS ExcelExcellent attention to detail and organizational skillsAbility to work independently and meet deadlinesDutiesMaintain accurate financial records, including accounts payable and receivablePerform daily, weekly, and monthly bookkeeping functionsManage and monitor workshop costing, including job cards, labour, and parts allocationTrack and analyze costs to ensure profitability and efficiencyAssist in fleet management, including fuel tracking, maintenance schedules, and vehicle expensesReconcile bank statements and prepare financial reportsSupport audits and ensure compliance with financial regulations
https://www.jobplacements.com/Jobs/B/Bookkeeper-1273138-Job-Search-03-18-2026-10-28-01-AM.asp?sid=gumtree
1h
Job Placements
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A completed Matric Certificate with Maths and Accounting, plus a Payroll Diploma is advantageous coupled with 5 years working experience in payroll. KPIs include: transact payroll information by collecting, calculating and accurately capturing data; ensure processes are followed at all times; maintain and update employee records on the payroll system as per approved requests; resolve first line enquiries timeously and effectively; ensure footprint cases are resolved within the SLA; maintain a filing system; printing and distribution of payslips on a weekly/monthly basis; capturing of leave forms and conducting leave audits; participate and/or manage any project that is initiated in SSC whether team or individual input is required; liaise with all customers when required; ensure compliance as per company delegation of authority; and perform ad hoc duties as and when required within reasonable job scope. JDE and Educos system experience advantageous.
https://www.jobplacements.com/Jobs/P/Payroll-Clerk-1202650-Job-Search-07-13-2025-10-36-17-AM.asp?sid=gumtree
8mo
Job Placements
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Qualifications Matric Requirements / Duties Document controlFiling of all sales docsMaintenance of document control logAuthorisation of sales for credit sales ensure customer account is within credit limits, for cash sale ensure payment has been madeSequence check from doc control log to ensure invoice has not been previously processedCollectionsAllocation of debtors payments where necessaryFollow up on overduesHandover of overdue accounts for legal action where necessaryReconciliation of debtors accounts where necessary and maintenance by debtor of reconsMaintenance and circulation of debtors management infoDebtors age analysis with notes where necessaryKeep and circulate minutes of debtors management meetingsVAT recon monthly to Accounts department to file VAT returnProcessing of depreciation entriesReview creditors pmt recons
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1272270-Job-Search-03-16-2026-10-27-25-AM.asp?sid=gumtree
1d
Job Placements
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Requirements:Diploma/Degree in Security, Risk Management, Criminology, or related field advantageousPSIRA registered58 years security experience, including 3 years in a supervisory/management roleExperience in manufacturing, industrial, logistics, or warehouse environmentsKnowledge of CCTV, access control, alarm systems, and security technologiesResponsibilities:Manage daily security operations and supervise internal and external security staffEnsure security coverage across entrances, production areas, warehouses, and parkingImplement and enforce security policies, procedures, and access control systemsMonitor CCTV, alarm systems, and surveillance equipmentDevelop and implement loss prevention and asset protection strategiesMonitor movement of goods with warehouse and logistics teamsInvestigate incidents and maintain security reportsConduct security risk assessments and ensure regulatory complianceImplement emergency response proceduresLiaise with management and law enforcement when requiredTrain security staff and promote security awareness among employees
https://www.jobplacements.com/Jobs/S/Security-Manager-1272047-Job-Search-03-16-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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Key ResponsibilitiesCapture and post incoming supplier invoices to shipment files.Verify vendor invoices against existing cost accruals in internal systems.Follow up with operational teams to create or correct missing cost accruals.Monitor and resolve invoice posting issues and error statuses.Ensure completeness and accuracy of incoming and outgoing vouchers.Perform cost control checks and update system statuses once reviews are completed.Assist with month-end closing activities and related reporting.Monitor billing timelines and follow up with operational departments where required.Support internal communication with relevant stakeholders to resolve discrepancies and maintain accurate records.RequirementsMatric (Grade 12) essentialDiploma or degree in Finance / Accounting advantageousPrevious experience in Accounts Payable / Creditors or a similar finance processing roleStrong computer literacy (Windows-based systems)Good typing speed (minimum 30 words per minute)Excellent attention to detail and accuracyStrong organizational and time-management skillsAbility to multitask and perform well under pressureProfessional communication skills with strong written and spoken EnglishAbility to work effectively within a team environmentIdeal CandidateThe successful candidate will be highly organized, proactive, and detail-driven, with the ability to manage multiple tasks while maintaining accuracy and efficiency.If you have experience in creditors/accounts payable and are available immediately for a temporary opportunity, we would love to hear from you.
https://www.jobplacements.com/Jobs/V/Vendors-Clerk-Invoice-Posting-1271734-Job-Search-03-13-2026-10-34-45-AM.asp?sid=gumtree
4d
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
8mo
Job Placements
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REQUIREMENTSMinimum education (essential):National Senior CertificateTertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years):2 5 years experience as a Creditors Clerk within an FMCG environmentRequired nature of experience:Creditors invoice capturing and GRV loading (stock and import invoices)Supplier account reconciliations and statement balancingImport cost processing and foreign supplier transactionsCommunication with local and international suppliersWorking closely with warehouses and order departmentsExperience working on Sage Evolution or similar ERP/accounting systemsExposure to stock control and inventory processesBasic accounting and VAT knowledge (especially relating to imports)Skills and Knowledge (essential):Strong numerical and analytical abilityHigh attention to detail and accuracyExcellent written and verbal communication skillsProficiency in Microsoft Office (Excel and Word essential)Understanding of creditors processes and financial proceduresStrong organizational and time management skillsAbility to manage deadlines in a high-pressure environmentOther:Proficient in Afrikaans and EnglishOwn transport and Valid drivers license KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVESCreditors Invoice & GRV ProcessingCapture and process supplier invoices and GRVs accurately, including stock and import invoicesMatch invoices to purchase orders and goods received documentationVerify pricing, quantities, and supporting documentation before processingCreditors ReconciliationPerform monthly supplier reconciliations and resolve discrepanciesBalance supplier statements against company recordsInvestigate unmatched invoices or paymentsPrepare reconciliations for payment runs and month-end close Supplier CommunicationCommunicate with local and international suppliers regarding invoices and paymentsResolve supplier queries and discrepancies efficientlyMaintain professional supplier relationshipsFollow up on outstanding documentation and statementWarehouse & Order Department CoordinationWork closely with warehouse teams to confirm stock receipts and GRVsLiaise with order departments to ensure correct purchase order matchingAssist with resolving stock and invoice discrepanciesSupport accurate inventory and financial reportingEnsure corre
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Imports--Exports-1260881-Job-Search-03-09-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
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