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Results for Accounting & Finance Jobs in Kensington in Kensington
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Company and Job Description: This is an exciting opportunity for a finance professional who enjoys working with data, uncovering insights, and ensuring revenue accuracy in a business where precision and performance go hand in hand. Key Responsibilities:Overseeing the revenue cycle from invoicing to reconciliationEnsuring accurate revenue recognition and reportingPerforming reconciliations and resolving discrepanciesPreparing monthly revenue reports and analysisMonitoring and improving billing processes and controlsAssisting with month-end close and reporting requirementsJob Experience and Skills Required:Completed SAIPA articlesMinimum 2 years post-articles experience in a similar roleStrong knowledge of revenue processes and reconciliationsAdvanced proficiency in Microsoft Excel (essential)Solid working experience with PastelApply now!
https://www.jobplacements.com/Jobs/R/Revenue-Controller-1283594-Job-Search-04-23-2026-04-15-36-AM.asp?sid=gumtree
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An established business is seeking a skilled and detail-oriented Bookkeeper to join their finance team in Bryanston. You will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and producing reliable financial information to support business decision-making. The role offers a balance between day-to-day processing and involvement in reporting, audits, and financial analysis.Key Responsibilities:Managing financial processing and reporting using Sage accounting softwarePreparing and submitting VAT returns in line with regulatory requirementsMaintaining and updating the fixed asset registerHandling debtor transactions and cashbook processingPerforming regular bank reconciliations and resolving discrepanciesCapturing and reviewing financial journalsProducing cost analysis and expense reports to support management insightReviewing trial balances and ensuring accuracy before reportingCompiling monthly management accountsAssisting with the preparation of annual financial statementsPreparing balance sheet reconciliations and supporting schedulesMonitoring and forecasting cash flow on a daily, weekly, and forward-looking basisResponding to financial queries from senior stakeholdersAnalysing expenditure trends and identifying variancesGenerating and validating sales reportsSupporting WIP, GRN accruals, and reconciliation of outstanding itemsAssisting with audit processes, including liaising with auditors and preparing required documentationCalculating and preparing commission schedulesJob Experience and Skills Required:Relevant accounting qualification (Diploma, Degree, or Bookkeeping Certification)Minimum 5+ years experience in a similar bookkeeping or accounting roleStrong working knowledge of Sage accounting software (essential)Solid understanding of VAT, management accounts, and annual financial statementsExperience with reconciliations, accruals (including WIP and GRN), audits, and cash flow forecastingApply now!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1283600-Job-Search-04-23-2026-04-15-37-AM.asp?sid=gumtree
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Duties & ResponsibilitiesPartnership ManagementDevelop and maintain strong, trust-based relationships with key partners and acquisition channelsIdentify opportunities to expand existing partnerships through tailored solutions and initiativesAct as the primary liaison between internal teams and external stakeholders to ensure alignment and deliveryEnsure all parties meet agreed service levels and performance expectationsPipeline Development & GrowthGenerate and manage a consistent pipeline of quality leadsSupport revenue growth through proactive partner engagement and opportunity identificationMonitor and report on partnership performance, including pipeline metrics and conversion ratesStakeholder EngagementDrive structured communication with partners to resolve issues and optimise performanceDeliver training and enablement to partner teams to improve opportunity identificationBuild and manage relationships with key stakeholders across multiple channelsOperational & Project ManagementManage partnership-related projects within defined timelines and budgetsEnsure accurate data capture and adherence to internal processes and business rulesSupport reporting and analysis of partnership and distribution dataMarket & Product KnowledgeMaintain a strong understanding of relevant products, services, and industry trendsApply market insights to enhance partner value propositions and overall strategyRequirementsQualificationsRelevant tertiary qualification advantageous (e.g. Business, Marketing, Communications or similar)ExperienceMinimum of 4 yearsâ?? experience in sales, partnership management, or channel managementProven track record in building and maintaining external relationshipsSkills & CompetenciesStrong communication skills (verbal and written)Highly self-motivated with a results-driven mindsetStrong organisational and project management abilitiesClient-centric approach with a focus on service excellenceAbility to work independently while collaborating effectively with stakeholdersComfortable operating in a fast-paced, high-performance environmentProactive, solutions-oriented thinker with strong initiative
https://www.jobplacements.com/Jobs/B/Business-Development-Manager-1283605-Job-Search-04-23-2026-04-21-50-AM.asp?sid=gumtree
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Company and Job Description: A well-established company is seeking an experienced and detail-oriented Bookkeeper to join its Finance team. This role is ideal for a hands-on professional who is confident in managing the full accounting function, while also contributing to financial reporting, compliance, and business insights. As the Bookkeeper you will be responsible for managing core accounting functions, ensuring accurate financial record-keeping, and supporting strategic decision-making through timely reporting and analysis. The role blends transactional duties with higher-level financial responsibilities, using Sage accounting software.Key Responsibilities: Full-function accounting using SagePreparation and submission of VAT returnsMaintenance of the fixed asset registerDebtors and cashbook processingBank reconciliations and journal entriesPreparation of cost and expense analysis reportsMonthly management accounts and trial balance reviewsPreparation of Annual Financial StatementsBalance sheet reconciliations and cash flow reporting (daily, weekly, and forecast)Assisting with audit processes and liaising with auditorsSupporting directors with financial queriesSales reporting and accuracy checksHandling accruals (including GRN and WIP) and reconciliationsCommission calculationsJob Experience and Skills Required:Relevant accounting qualification (Diploma/Degree or equivalent)Minimum 5+ years experience in a similar roleStrong working knowledge of Sage (essential)Solid understanding of VAT, management accounts, and financial statementsExperience with audits, reconciliations, and cash flow forecasting Apply now!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1283599-Job-Search-04-23-2026-04-15-37-AM.asp?sid=gumtree
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Purpose of the RoleThe Medical Accounts Administrator is responsible for processing medical invoices / billing and related documentation in accordance with healthcare regulations, internal policies, and service level agreements. This role ensures timely, compliant, and efficient handling of patient or client data while maintaining high standards of confidentiality and accuracy. Qualifications & ExperienceMatric and Finance / Accounting / Business Admin Certificate / Diploma or similarMinimum 2 years accounts / finance / invoicing or billing experienceMS Office, especially Excel skillsStrong administrative skillsOwn transport is essentialFluent in English with strong communication and interpersonal skillsMS Office, especially Excel skillsAttention to detail and high level of accuracyStrong administrative skills DutiesCapture, review and process invoices and medical claims, records, or authorizations with a high level of accuracy and attention to detailVerify patient, provider, and medical aid/insurance informationEnsure all documentation meets compliance, regulatory, and internal quality standardsLiaise with healthcare providers / hospitals, insurers and internal departments to resolve queries or discrepanciesMaintain and update patient or client records in relevant systemsMonitor workflow queues and meet turnaround times and productivity targetsGenerate reports and maintain processing logs as requiredHandle confidential medical information in line with data protection regulations
https://www.jobplacements.com/Jobs/M/Medical-Accounts-Administrator-1283420-Job-Search-04-22-2026-10-21-58-AM.asp?sid=gumtree
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Key ResponsibilitiesConduct call audits, deal reviews, and process audits across telesales and digital sales channelsEvaluate sales interactions against quality standards, scripts, compliance requirements, and customer experience benchmarksMonitor adherence to regulatory requirements (e.g., POPIA, CPA) and internal policiesIdentify mis-selling risks, compliance breaches, and process gaps, escalating where necessaryScore and document audit outcomes accurately within QA systems and dashboardsProvide structured feedback and coaching insights to Sales Agents and Team LeadersSupport calibration sessions to ensure consistency in audit scoring and quality standardsAnalyse trends and highlight recurring issues impacting conversion and customer experiencePartner with Sales Trainers and Team Leaders to support targeted coaching and upskilling initiativesAssist in root cause analysis and contribute to corrective action planningMaintain accurate and up-to-date audit records, reports, and documentationSupport readiness for internal and external audits Key Requirements25+ years experience in quality assurance, auditing, or compliance within a BPO/KPO or sales-driven environmentExperience auditing telesales, contact centre, or digital sales interactionsStrong understanding of sales processes, objection handling, and customer engagement techniquesFamiliarity with South African regulatory frameworks (e.g., POPIA, CPA)High attention to detail with strong analytical and evaluation skillsAbility to provide constructive, actionable feedback to drive performance improvementExperience working with QA tools, CRM systems, and call monitoring platformsStrong communication and stakeholder engagement skills Preferred QualificationsRelevant diploma or degree in Business, Finance, or related fieldQA or auditing certifications (advantageous)Experience within education, training, or service-based sales environmentsExposure to digital sales channels and CRM-driven pipelines Core CompetenciesAttention to detail and accuracyAnalytical thinking and problem-solvingCommunication and coaching abilityIntegrity and objectivityTime management and organisationAdaptability in a fast-paced environment
https://www.jobplacements.com/Jobs/A/Auditors-Quality-Assessors-1283411-Job-Search-04-22-2026-10-19-39-AM.asp?sid=gumtree
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A well-established organisation is seeking a Credit Controller to join their Finance team. This role is suited to a hands-on professional with strong commercial credit control experience, who can effectively manage collections, mitigate risk, and maintain accurate debtor records.This role is based in Kempton Park.Key Responsibilities:Credit Control & Debtors ManagementManage the full debtors function, ensuring accurate and up-to-date account informationValidate new credit applications in line with company policiesMonitor and manage credit limits and customer accountsProcess invoices, credit notes, journals, and perform debtor reconciliationsDistribute statements and ensure all supporting documentation is accurate and timelyCollections & Cash Flow ManagementTake ownership of collections across a large and active debtors bookFollow up on overdue accounts and resolve payment delaysAllocate receipts, reconcile unallocated items, and update daily bankingProvide accurate input into weekly cash flow forecastsDispute ResolutionResolve customer queries efficiently and professionallyLiaise with internal departments to resolve pricing, delivery, and POD-related queriesEnsure all supporting documentation is provided to customers when requiredCredit Risk & ComplianceMonitor debtor risk and escalate high-risk accountsManage credit insurance processes where applicableEnsure adherence to credit policies and the National Credit ActReporting & AdministrationMaintain detailed records and audit trails on the ERP systemSupport month-end processes and reporting requirementsIdentify and recommend improvements to enhance collection efficiencyJob Experience and Skills Required:Grade 12 (essential)Relevant Credit Management or Accounting qualification (advantageous)57 years experience in commercial credit controlProven experience managing a large debtors bookStrong reconciliation, collections, and query resolution skillsERP experience (MS Business Central or similar preferred)Advanced Excel skillsApply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1283407-Job-Search-04-22-2026-10-17-39-AM.asp?sid=gumtree
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As a Specialist Recruitment Consultant within the finance niche, I partner with leading organisations across Gauteng to connect top-tier finance professionals with exciting career opportunities. My clients range from growing businesses to well-established corporates, offering exposure to a variety of industries and dynamic working environments. I am continuously engaging with high-calibre candidates across various roles within the finance sector, encompassing the full finance function. If you are looking to advance your career, explore new opportunities, or align yourself with a role that matches your long-term goals, I encourage you to connect with me and become part of my network.Job Experience and Skills Required:BCom Degree in Accounting or a related field (essential)CIMA, SAICA or SAIPA accreditation advantageousMinimum 5 years experience, or 3 years post-articles experience in an accounting roleStrong proficiency in Microsoft Excel and accounting systemsBased in Gauteng Apply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1283398-Job-Search-04-22-2026-00-00-00-AM.asp?sid=gumtree
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A well-established organisation within the education sector is seeking a Collections Controller to join their Accounts Receivable team. This role is focused on managing and recovering outstanding fees from account holders, ensuring effective debt collection while maintaining a professional and customer-focused approach.This role is based on Sandton.Key Responsibilities:Debt Management & System AdministrationContact account holders at the start of the year to establish and agree on payment terms (monthly, termly, or once-off).Accurately capture and maintain payment agreements on the debt management system.Update account holder details and ensure all information remains current and accurate.Maintain consistent communication records through internal tracking systems.Debt CollectionMonitor accounts monthly to identify and manage outstanding balances.Execute collection activities in line with a structured call schedule.Engage with account holders to discuss overdue accounts and negotiate payment arrangements.Implement appropriate recovery strategies, including payment plans and deadlines.Manage and follow up on broken payment arrangements within set timeframes.Outstanding Debt TrackingProactively follow up on all overdue accounts and ensure timely collections.Verify payments received and follow up within specified timelines where payments are not honoured.Escalate and implement account holds in line with internal processes and management guidance.Job Experience and Skills Required:Grade 12 / National Senior Certificate (NQF Level 4)Minimum 3 years experience in a collections or debt recovery roleAt least 1 years experience in a shared services environmentApply now!
https://www.jobplacements.com/Jobs/C/Collections-Agent-1283406-Job-Search-04-22-2026-10-17-38-AM.asp?sid=gumtree
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Our client offers a supportive environment where your bookkeeping and accounting expertise will be valued. This role provides stability, growth, and recognition. Youll be joining a team that appreciates accuracy, independence, and initiativemaking this the perfect opportunity to advance your career in finance.Key Responsibilities:Manage bookkeeping and financial records with precisionPrepare and process invoices and reconciliationsSupport financial reporting and compliance requirementsAssist with day-to-day accounting functions and stakeholder queriesJob Experience and Skills Required:Education: Minimum BCom qualificationExperience: 23 years in financial accounting or bookkeepingSkills: Strong knowledge of accounting systems and financial processesOther requirements: Open to female candidates, who are detail-oriented, and proactiveApply Now
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1283457-Job-Search-04-22-2026-00-00-00-AM.asp?sid=gumtree
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As the year reaches its midpoint, Im expanding my senior finance talent network in preparation for upcoming, often unadvertised opportunities. This is not an active vacancy, but a proactive search connecting with experienced finance leaders who bring depth in ERP systems, accounting platforms, and endâ??toâ??end financial oversight.These conversations are designed for professionals who prefer to plan ahead; understanding what the market is offering while remaining firmly in control of their next career step.Profiles Im Interested in Connecting With:Senior finance professionals with strategic and operational finance exposureLeaders experienced in ERP and accounting system ownership, upgrades, or implementationFinance professionals comfortable navigating complex reporting, compliance, and stakeholder environmentsIndividuals who have led teams, functions, or finance transformationsProfessionals who combine technical depth with commercial understandingBackground & Skills of Interest:CA(SA) or nonâ??CA(SA) candidates are welcomeStrong exposure to ERP / accounting systems (implementation, optimization, or advanced usage)Proven experience across financial reporting, controls, and governanceComfortable operating in fastâ??moving, multiâ??entity, or technically complex environmentsIndustry exposure openPlease Note:This is not an active vacancy.All discussions are confidential, discreet, and exploratory; no CVs are submitted without prior consent. The focus is on longâ??term career positioning, not immediate placement.Open to a quiet career conversation this winter?
https://www.jobplacements.com/Jobs/F/Finance-Professionals-1283408-Job-Search-04-22-2026-00-00-00-AM.asp?sid=gumtree
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Execute the groups riskâ??based internal audit plan across multiple business unitsEvaluate the effectiveness and adequacy of internal controls and governance processesIdentify business risks, control weaknesses, inefficiencies, and nonâ??compliancePresent audit findings to management and agree on corrective action plansMonitor and follow up on outstanding audit findings to ensure implementationPrepare clear, commercial audit reports with actionable recommendationsSupport Audit Committee reporting and governance requirementsDocument audit work in line with IIA standards and internal methodologiesPerform financial, operational, systems, and compliance auditsConduct stockâ??take audits across sites, including occasional weekend workAssist with investigations and special audit projects as requiredTravel locally to various operating units within the group Skills & Experience: Minimum 5 years internal audit experienceStrong exposure to financial, process, and systems auditsAbility to work independently across multiple business units under pressureFMCG or manufacturing industry experience preferred - food & beverage advantageousSolid understanding of risk management, internal controls, and governanceStrong analytical, reporting, and stakeholder engagement skills Qualification:BCom Degree in Internal Auditing, Accounting OR EquivalentCIA qualification or currently studying towards CIA For more information connect with us on
https://www.jobplacements.com/Jobs/I/Internal-Auditor-1283570-Job-Search-04-23-2026-04-14-36-AM.asp?sid=gumtree
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Employer DescriptionA well-established and growing underwriting management business within the insurance sector, based in the northern suburbs of Johannesburg.Job DescriptionOur client is seeking a Finance Clerk to join their finance team. This is an excellent opportunity for a detail-oriented individual with solid bookkeeping experience within an insurance environment, looking to grow within a stable and professional company.You will be responsible for:Full debtors and creditors functionInvoicing and accounts managementBank and account reconciliationsBookkeeping up to trial balanceAssisting with general finance administration and reportingQualificationsMatric (Essential).https://www.jobplacements.com/Jobs/S/SMI-18379-Finance-Clerk--Insurance-Experience-Ess-1283499-Job-Search-4-23-2026-4-55-45-AM.asp?sid=gumtree
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Take full ownership of a portfolio of outsourced accounting clients across multiple industriesPrepare complete accounting records from source documents through to trial balanceProcess and review journals, reconciliations, and monthâ??end close activitiesPrepare annual financial statements in line with relevant standardsHandle payroll processing, PAYE, VAT, and other statutory submissionsManage and review client tax compliance and liaise with external tax authorities where requiredRespond to technical queries from external auditors and reviewersEnsure accuracy, speed, and attention to detail across all client deliverablesWork closely with senior management on complex accounting issuesProvide guidance and support to junior accounting staff and future traineesEngage with clients professionally across different industries and culturesOperate independently while contributing positively to a small, highâ??performance team Skills & Experience: Strong handsâ??on accounting experience in an outsourced or professional services environmentProven ability to prepare full sets of accounts and financial statements independentlySound working knowledge of VAT, PAYE, payroll, and basic tax complianceHigh attention to detail with the ability to work quickly and accurately under pressureConfident working independently while managing multiple client deadlinesStrong communication skills and a professional, clientâ??focused approachCompleted SAIPA articles and eligible to register PA(SA) Qualification:SAIPAâ??accredited articles completed and signed off OR recently registered Professional Accountant For more information connect with us on
https://www.jobplacements.com/Jobs/S/SAIPA-Accountant-1283569-Job-Search-04-23-2026-04-14-36-AM.asp?sid=gumtree
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Join a dynamic organisation based in Gauteng, where finance plays a pivotal role in supporting business operations and decision-making. This is an ideal opportunity for a proactive individual who enjoys working across the full finance function and delivering results in a fast-paced environment.Key Responsibilities:Manage the full finance function, including AP, AR, and the general ledgerPrepare and review monthly management accounts and financial reportsProcess and review journals, accruals, and provisionsPerform bank and balance sheet reconciliationsDrive month-end and year-end close processesAssist with budgeting and forecastingEnsure compliance with IFRS and internal financial controlsSupport audits and liaise with external auditorsJob Experience and Skills Required:Education:BCom Accounting (essential)BCom Honours in Accounting (advantageous)SAICA/SAIPA articles completedExperience:24 years experience in a Financial Accountant roleProven experience managing the full finance functionApply now!For more exciting vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1283585-Job-Search-04-23-2026-00-00-00-AM.asp?sid=gumtree
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