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Results for for any job in "for any job", Contract in Accounting & Finance Jobs in South Africa in South Africa
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We a looking for young blood to join our company. Requirements are. 1. Accounting diploma / Degree2. No experience required3. Ages: 18 to 29
7d
MidrandSavedSave
DEBTOR CLERK REQUIRED - PREVIOUS EXPERIENCE - SAGE/ PASTEL- MUST HAVE EXCEL FORMULA EXPERIENCE - PREVIOUS DEBTORS EXPERIENCE 3-5 YEARS- OWN TRANSPORT - PREVIOUS EXPERIENCE DEBTORS (LOGISTICS COMPANY) - TO RESIDE IN DURBAN/ SURROUNDING COMPANY BASED IN INANDA- 6 DAY WORK SHIFTCV's to be emailed to training1@sktrucking.co.zaShould there be no response to your application within 2 weeks of application, consider your application unsuccessful.
2d
Inanda
1
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Multi-disciplinary group of companies situated in
Reservoir Hills seeks the services of an experienced, enthusiastic and
hardworking Debtors Clerk.
The ideal
candidate will be required to carry out the following duties:
·Debtors function,·Petty Cash, ·Capturing on Pastel·Bank Reconciliation ·Monthly management account presentation to
Directors·Cashflow management ·other adhoc duties.Must be fully computer literate with excellent
communication skills including good telephone etiquette when liaising with
clients. Pastel knowledge is essential. Must be able to work under pressure. Minimum of 3 years’ experience in similar
role.Salary to be discussed.
2d
OtherRETAIL COMPANY IN JACOBS/MOBENI EAST IS CURRENTLY LOOKING TO EMPLOY A SEASONED CREDIOTRS CLERK WITH THE FOLLOWING COMPETENCIES:1. Retail Experience2. Strong Manual Reconciliation skills3. Excel Skills - strong4. Able to work in a pressurised environment with tight deadlines5. Must be a team player 6. Pastel Evolution Experience or similar7. Strong understanding of Journal entries8. Must be able to work half day on Saturdays9. Finance related diploma or qualification10. Available immediately11. Clear Credit and criminal History - Checks will be conducted12. Salary will be based on experience ( looking for 3 to 4 years experience )Email detailed CV, qualification and Matric Certificate to vacancies@a-5.co.za
6d
Other
2
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We are looking for ambitious, curious and motivated graduates to join or team as a SAIPA Trainee Accountant commencing February/March 2026.What's in it for you?1. SAIPA-accredited training contract2. Hands-on exposure to accounting, auditing and tax3. Work with diverse clients and industries4. Mentorship and guidance from experienced professionals5. A solid foundation for a long-term career in accounting6. A supportive environment where you can build confidence and skillsWhat we're looking for:1. Final-year or completed SAIPA accredited qualification e.g BCom Accounting 2. Valid driver's license3. Someone who is detail oriented, proactive and ready to grow4. Good communication skills and a positive, professional attitude Why apply?This is more than just a training contract. It's your first step into the professional world. You'll gain practical experience, build meaningful relationships and develop skills needed to progress and thrive in your career as a Professional Accountant. Apply by sending your CV to kyra@haumann.co.za
21h
Bellville
Location: Stikland IndustriaDepartment: Finance
Employment Type: Contract
Closing Date: 15 January 2026Atlantic
Laundry Solutions is seeking a Junior Creditors and Debtors Clerk to
support the Finance Department with accurate processing, reconciliation, and
administration of creditor and debtor accounts. The successful candidate will
assist in maintaining sound financial records and ensuring efficient cash flow
management.Key Duties & Responsibilities
Creditors (Accounts Payable)
Receive, verify, and process
supplier invoices accurately and timeouslyMatch invoices to purchase
orders and delivery notesPrepare payment schedules
and assist with payment runsReconcile supplier
statements and resolve discrepanciesLiaise with suppliers
regarding account and payment queriesMaintain accurate creditors’
ledger recordsEnsure VAT is correctly
applied and capturedAdhere to company policies
and internal financial controls
Debtors (Accounts Receivable)
Prepare and issue customer
invoicesMonitor outstanding debtor
accounts and follow up on overdue paymentsReconcile debtor accounts
and maintain the debtors’ ledgerDistribute customer
statements and handle billing queriesAssist with age analysis
reports and collectionsLiaise with internal
departments to resolve invoice disputes
Reconciliations & Administration
Perform monthly creditors
and debtors reconciliationsMaintain accurate filing of
all financial documentationAssist with month-end and
year-end finance processesSupport audits and respond
to finance-related queriesPerform ad-hoc finance and
administrative duties as requiredMinimum Requirements
Matric (Grade 12), with
Accounting as a subject (advantageous)Certificate or diploma in
Accounting, Finance, or Bookkeeping (advantageous)1–2 years’ experience in a
similar creditors/debtors or finance roleBasic knowledge of VATExperience with accounting
software (XERO or similar)Proficient in MS Word, Excel,
Email Strong attention to detail
and good organisational skillsPersonal Attributes
Accurate and methodicalGood communication skillsAbility to work under
pressure and meet deadlinesTeam player with a
willingness to learnHow to Apply
Interested
candidates should submit a cover letter, an updated comprehensive CV with contactable references and supporting
documents to:
hr@atlanticlaundry.co.za
Closing Date: 15 January 2026
If you do
not receive a response within 14 days, please consider your application
unsuccessful.
3d
OtherSavedSave
Accounts assistant position open for a tour operator in Century City, Position available immediatelyJob DescriptionLoading of financial dataReconciling accountsFilingAnswering phonecallsBooking assistantGeneral admin workOccasional overtimeAdhoc work requestsRequirementsMatric with accountingStudying towards a diplomaLiving in the Table View, Century City areaAlso suitable for those just completing matric this yearPosition situated in Century CityHours 8.30 am to 5pmMonday to FridaySalary to be discussed and per experienceBasic annual leavePls send cv and matric certificate/interim results to karinewcita@gmail.com
1mo
Milnerton
1
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Accounting
Services Inc., a company within the VM Group of Companies, seeks the services
of a qualified Accountant with preferably a recognized accounting
qualification.
The
incumbent is required to compile annual financial statements, prepare monthly
management accounts, understand, compile, and submit statutory returns.
The
individual must have a minimum of 2 years’ experience in an accounting firm and
have a good knowledge of Pastel, Caseware, and Microsoft Office. The position
offers the ideal candidate scope for growth.
This
position offers a rewarding salary with group life cover. Pension and
guaranteed 13th cheque.
1mo
Other
8
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BUILDINGS, OFFICES , HOTELS, GUEST aHOUSE
2mo
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