Full time entry level accounting or finance Non EE/AA Accounting & Finance Jobs in KwaZulu-Natal

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KwaZulu-Natal
Accounting & Finance Jobs
Non EE/AA
CategoryAccounting & Finance Jobs
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- Accounting & Finance Jobs8
LocationKwaZulu-Natal
- South Africa
- KwaZulu-Natal8
- Durban City3
- North Suburbs2
- South Suburbs1
- West Suburbs2
Job TypeAny
- Contract2
- Full-Time6
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- Private6
Employment EquityNon EE/AA

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Results for full time entry level accounting or finance in "full time entry level accounting or finance", Non EE/AA in Accounting & Finance Jobs in KwaZulu-Natal in KwaZulu-Natal

Accounting Data Capturing Jobs

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Job description:We are an Accounting firm in Durban, looking for Individuals starting their Journey towards Career as a Qualified Accountant. The individual must have the following,1) Candidate must have started studying towards an Accounting Qualification.2) Must have basic Computer Skills.3) Experience with Accounting software is beneficial.Please send us your CV with qualifications, If you are seriously wanting to become a Qualified Accountant.CV and all Academic Records to be sent to sagrennaidooandassociates@gmail.com and use the Subject : Accounting Student.Job Type: Full-timeWork Location: In personif Selected you will be contacted for an Interview and all information will be discussed. All communications are Private and Confidential.

21h

Other

Junior Accounts Clerk

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Debt collection experience advantageousCandidates from Phoenix and surrounding areas will be considered.Salary dependent on experience. Email: recruitment.digitot@gmail.com

11d

Umhlanga

Sage Bookkeeping: The Skill Every Employer Wants

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 Attention Chatsworth Residents and Surrounding Areas!We invite you to join us for a Sage Bookkeeping Course starting on 13 December 2025. Training Centre: 345 Florence Nightingale Drive, Westcliff, Chatsworth, Durban  Classes: Saturdays (convenient for working learners!) To book your seat, send us a WhatsApp: 084 554 0159We are an Authorised Sage Training Partner since 2002, offering professional training to help you gain practical bookkeeping skills and become job-ready!  Don’t miss out — limited seats available!

Isipingo Beach

Debtors Clerk

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Well established Hardware company based in Isipingo requires a Debtors clerk.-Processing of Debtors on pastel and cash book-Debtors Reconciliation-Work well under Pressure-Preparing requisitions-Must have pastel, Debtors and Cash book experience-5/6 years experience-Well spoken-Good track record-Understanding and knowledge of -Ledgers and full ReconsSalary: R10 000/ R12 000 pm based on expEmail cvs that meet above requirements:staffsolve88@gmail.com

18d

Other

Junior Bookkeeper/Admin Assistant

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A small accounting firm based in Westville, currently seeks a Junior bookkeeper and admin assistant to join their growing team.Responsibilities Cashbook processing, supplier invoice processing and data capturingAssisting the accountants with any administrative tasks required (including but not limited to filing/scanning/office organisation/client maintenance)Assistant to the directorDesired experience and qualificationBookkeeping certificateMatric certificateGood Excel knowledge (this will be tested)Sage one experience (this will be tested)Salary R 8 000 p.mPlease email your CV to cvsnkdbn@gmail.com Note: It is important to note that: - the office is on a residential property therefore candidate should be comfortable with dogs. - The premises are not on a major transport/bus route If you do not receive a response with 14 days, please consider your application unsuccessful.

14d

Westville

Accountant Required

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Position SummaryThe Accountant is responsible for handling the day-to-day accounting requirements across our portfolio ofentities. He/she will work closely with the finance team with particular emphasis on bookkeeping and maintainingaccurate accounting records to enable delivery of accurate accounts and periodic reports. The Accountant willensure that all companies within our group remain compliant with local tax laws.Reports to: Group Financial ControllerResponsibilities Ensure the preparation of timely and accurate monthly management accounts and reports for operational Timely submission of tax returns (i.e. PAYE, WHT, WVAT, VAT and import duty) Keep the Group Financial Controller up to date with the status of any tax issues and correspondence withthe Tax Authorities Enter all transactions daily into the accounting software to facilitate accurate and reliable reports Reconcile all ledgers monthly and ensure that month-end closing procedures are followed and properlydocumented Ensure 100% compliance with internal controls Billing of customers Collection and follow up of customer debts Reconciliation of customer accounts and disbursement of customer statements on a monthly basis Collection of invoices from suppliers Reconciliation of supplier accounts and statement of accounts monthly Process and manage commission schedules Ensure payment to suppliers on time Maintain the fixed assets register Perform daily bank reconciliations Efficiently manage the company's banking practices Cashflow preparation and monitoring Support all offices on accounting related matters as and when required by the Group Financial Controller Perform any other duties as assignedRequirements Bachelor's degree from a credible university in Accounting and/or Finance course Work experience with a good track record of two to four years in an Accounting Department or AuditFirm that required high-performance and adherence to meeting strict targets and deadlines is favored Financial skills and proficiency with Microsoft Excel and Xero are preferred Strong attention to detail and organizational skills Ability to work across multiple entities and markets Excellent communication skillsNo Agencies!Respond to post via Gumtree with your CV

25d

Point & Harbour

Vacancy - Ad posted by akesh dunaram

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Junior Creditors Clerk/Junior Debtors Clerk Responsibilities: Receive, verify, and process supplier invoices and credit notes.Match purchase orders with invoices.Resolve supplier queries and discrepancies.Prepare payment batches and ensure all payments are properly authorised.Maintain an accurate and up-to-date supplier filing system.Generate and issue customer invoices and credit notes.Follow up on overdue accounts and manage credit control procedures.Monitor supplier age analysis and ensure compliance with payment terms.Prepare monthly statements for customers. Skills & Requirements: Fair Excel skills.Good interpersonal and communication skills.Ability to work well under pressure. Junior Debtors Clerk (Accounts Receivable) Responsibilities: Generate and issue customer invoices and credit notes.Allocate customer receipts accurately and timeously.Follow up on overdue accounts and manage credit control procedures.Maintain the customer age analysis and report on outstanding debtors.Liaise with customers to resolve queries and discrepancies.Prepare monthly statements for customers. Skills & Requirements: Fair Excel skills.Good interpersonal and communication skills.Ability to work well under pressure. Please note the company is based in Tongaat and the applicant will be required to be in office Monday to Friday. Job Type: Contract Email CV: Akesh@rightback.co.za

23d

Tongaat

Debtors Control Consultant

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The Debt Relief Group is looking for a Debtors Control Consultant to join our vastly growing team at our Durban branch. Role Description This is a full-time on-site role The successful candidate will be responsible for managing and updating data. The role involves ensuring data accuracy and integrity, whilst supporting the overall organization in accurate and meticulous reporting. You will be hands on involved in daily processes . Qualifications Strong Analytical Skills and Data Analytics abilities Experience in Data Management and working with collections Effective Communication Skills Proficiency and advanced excel skills Attention to detail and accuracy in data handling Ability to work independently and as part of a team Previous experience in a finance and data-related role is beneficial Relevant educational background in Finance, Accounting, or a related field Salary R7500 to R8000 Attendance Bonus Mostly Incentives Please forward a detailed cv to Leads@tdrg.co.za

3mo

Berea & Musgrave

Ads in other locations

Debtors Officer / Credit Controller (Head Office- Cape Town- Tygervalley, Bellville

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Company: AGL Group Location: Cape Town Head OfficeSalary: R 12000 to R 15000 per month, based on experience)Debtors Book Size: Approximately R2 million per monthAbout the RoleWe are looking for a mature, experienced Debtors Officer / Credit Controller to take ownership of a manageable debtor's book of ±R2 million per month.This role requires a strong personality, someone who is confident on the phone, firm in communication, and able to ensure that payments are collected accurately, respectfully, and on time. If you are reliable, organised, experienced, and unafraid to draw clear lines, this may be the perfect role for you.Key Responsibilities • Manage the full debtor's function for a consolidated book of ±R2 million per month. • Monitor and maintain the age analysis, ensuring overdue accounts are followed up promptly. • Phone clients daily to follow up on outstanding invoices and secure payment commitments. • Send accurate statements and invoices on time every month. • Negotiate payment arrangements when necessary, and ensure they are honoured. • Place accounts on hold when appropriate and communicate clearly with internal departments. • Maintain detailed debtor notes, reconciliations, and up-to-date records. • Work closely with management and finance to maintain strong cashflow discipline.Ideal Candidate Profile • 5+ years’ experience in debtors, credit control. • Preferably a more mature individual who is steady, dependable, and confident. • A strong personality with the ability to hold firm lines and ensure timely payment. • Excellent telephone etiquette and confidence in dealing with business clients. • High level of organisation, accuracy, and attention to detail. • Ability to work independently and handle multiple accounts without supervision. • Computer literate (email, Excel, accounting systems). • Academic qualifications are not essential — experience and capability matter most.What We Offer • A stable, established group environment with strong brands. • A manageable debtors book where your performance has a direct impact. • Supportive leadership and a positive working environment. • Market-related salary aligned with your experience and skill. • Long-term career stability and room for personal growth.How to ApplyPlease email your CV and a short motivation letter to:Ms Lizanett Du Preezexecutivepa@agl-unl.co.zaSubject Line: Application – Debtors Officer / Credit Controller

Bellville

Job - Ad posted by Philip Collins

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Good day, We are looking to employ a person initially part time (0700 to 1300) to execute the following tasks:Accounting background (basic)1. Income and expense allocations.2. Interacting with clients & accountants3. Invoicing & Stock management (maintaining actual stock levels via excel)4. Stock forecasting and planning5. Month-end reporting5.1. Review vat report5.2. Stock planningAdmin tasks1. Interacting clearing agents 2. Leave planning.3. CRM4. Telephone skillsSkills required:1. Accounting - Basic2. Excel - Basic3. Good written and verbal skills in Afrikaans and English.Exceptional skills to differentiate you form other candidates.1. Import custom and clearing experience. Place of work is Remote.Please send CV and Salary expectation to philip.collins@easyfixa.co.zaNotice period apply of 3 months and we conform to the employment act of South Africa to guide relationship and fair treatment.

10d

Other

jobs - Ad posted by margot

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ASSISTANT ACCOUNTANT/R19 000 SL NEG/DEC CLOSE/MERIT BONUS/SOUTHERN SUBS CAPE TOWN ***2026 START******KICKSTART YOUR CAREER NOW FOR 2026*** My client, an established concern within the realms of importing/other, due to success and growth, now needs to retain the services of an individual who has a min of 2 yrs exp in books to t/b, recons, bank statements, creditors - trade/sundry, full recons, maintain vendor records, recons, work with trade accounts, statements/credit notes/other and other ad hoc accounting duties. To qualify you will need to have a snr cert, relevant tertiary education, be credit/crim clear and be proficient in a recognized accounting package with strong Excel incl of piv tables/vlu. Able to work on own or as a team player ? meet all the above pre-requisites ? DONT DELAY EMAIL TODAY TO SECURE = margot@newerarecruiting.co.za or call 065 808 3063 office hrs only.

Ottery

Finance Officer Job Opportunity

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VACANCY– SOUTHERN AFRICA TERRITORY WHERE Southern Africa Territorial Headquarters Johannesburg POSITION Finance Officer x 1 PREFERRED REQUIREMENTS Accounting Qualification. Minimum three years’ experience in a financial environment. Knowledge of NetSuite OR ERP systems. Good command of the English Language (speak, write and read). Work independently and take initiative is critical. References and criminal clearance essential. KEY RESPONSIBILITIES (inter alia) Review monthly returns from Divisions and maintain a filing system for these records. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Review all entries for correct allocations. Do necessary corrections (if required) and liaise with Divisional accounting staff. Execute training where necessary. Review all entries for compliance to acceptable accounting practices. Analyse income statements and balance sheets to identify financial health and trends. Reconcile and review debtors system. Analyse all debtors for recoverability. Recover old debtors through the correct channels. Review outstanding debtors on a monthly basis and follow up on payments. Perform other tasks as directed by the Chief Accountant. Compile a monthly report hand to the Chief Accountant. Prepare the agenda (with supporting documents) and compile the minutes thereof. Perform all other support duties as may be required from time to time. REMUNERATION PACKAGE R9 240,00 to R13 125,00 per month START DATE ASAP SUPPLY COMPLETE APPLICATIONS TO: saf.hr@saf.salvationarmy.org Should you receive no communication within 10 days after the closing date you unfortunately have not been short-listed. Thank you for the interest shown. Closing Date: 27 November 2025

21d

Johannesburg CBD

Accounts assistant

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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

Milnerton

Junior Accountant

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Company DescriptionBaza Corporate Services, founded in 2009, specializes in accounting, tax services, and company formations for small and medium-sized businesses. Our mission is to offer holistic services that support clients throughout their business life cycle, from initial setup to ongoing management. Our team of experienced and qualified professionals strives to deliver innovative and practical solutions to meet accounting and tax requirements. At Baza Corporate Services, we are committed to providing professional and timely services to our clients, ensuring the highest standards of quality in all that we do.Role DescriptionThis is a full-time, on-site Junior Accountant role located in the City of Johannesburg. The Junior Accountant will assist in preparing financial records, managing invoices, reconciling accounts, and assisting in tax preparations. Responsibilities include maintaining accurate financial transactions, managing ledgers, providing administrative support in accounting functions, assisting in audits, and preparing financial reports. Collaboration with the team to ensure compliance with financial regulations and reporting standards is also an essential aspect of the role.QualificationsStrong proficiency in accounting principles, bookkeeping, and financial analysis.Experience with auditing, preparing financial statements, and maintaining ledgers.Proficiency in using accounting software and spreadsheets; advanced Excel skills are an advantage.Attention to detail, analytical thinking, and problem-solving skills.Solid understanding of tax regulations and practices is preferred.Excellent organizational, communication, and teamwork skills.Ability to work on-site and meet deadlines in a fast-paced environment.Bachelor's degree in Accounting, Finance, or a related field is required.Work experience in an accounting or finance role is beneficial but not mandatory for entry-level candidates.Send your cv to info@baza.co.za

1mo

Randburg

Saica Trainee Accountants - Gqeberha

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We are recruiting SAICA Trainee Accountants in Gqeberha for January 2026! Requirements: BCom degree from a SAICA-accredited institution If you don’t yet have your Honours, you must be registered for a Bridging Programme or Honours in 2026 Not recruiting SAIPA trainees at this stage If you or someone you know is looking to start their SAICA training journey, please send us your CV and salary expectation to janine.julyan@agilitytalent.co.za

11d

Port Elizabeth

Credit Controller

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An Automotive company based in Boksburg is seeking a Credit Controller/Accounts Recievable, 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 and not debtors call center Pastel Experience working on your own debtors book 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!

18d

Boksburg

FNI required

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Willowcrestmotors FNi needed fulltime

17d

Randburg

Job - Ad posted by Laurence Stubbs

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 Job Alert: Invoicing Clerk / Receptionist | Robertsham, JHB Love accuracy and working in a dynamic environment? Join our vibrant Wines & Spirits team in Robertsham as our crucial Invoicing Clerk / Front-of-House expert. The Role: Manage all client billing and accounts receivable (A/R) for prompt payment.Serve as the professional, welcoming face of our business.Handle client billing inquiries and general office administration. You Need: Proven invoicing experience, high proficiency in Excel, and exceptional organisational skills. Ready to balance finance and hospitality in a fun industry? Apply now!  Send your CV to Laurence@selhurst.co.za or go to https://selhurst.co.za/jobs/receptionist-invoicing-clerk/

22d

Other

Assistant to Bookkeeper

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We require the services of an experienced person to assist our Bookkeeper.We are based in Epping, Cape Town and are looking for a suitable candidate that resides in the surrounding suburbs.Please do not apply if you cannot provide a full, detailed list of contactable references.

1mo

Goodwood

Senior Internal Audit Professional - CA (SA)

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SENIOR INTERNAL AUDIT PROFESSIONAL / CA (SA) Century City, Cape Town Attractive market related package with excellent benefits Hybrid work environment Join this leading global Internal Audit team in The Netherlands, the successful candidate will be based at the Cape Town Office. In this role you will have the opportunity to enjoy travelling (15-20%) together with a colleague and perform work in multiple locations worldwide. Responsibility:Manage and participate in (international) audit engagements e.g. business processes, projects and reporting processes, coordinate and conduct work in the office and on international assignments, suggest follow up activities for identified observations and present areas for improvements. Master’s degree in Accounting, Economics or Business Administration, or CA (SA) + 7 years relevant work experience essential. PLEASE NOTE: You will not be considered if you do not hold the required qualification. Preferably a proven track record or prior experience in internal auditing or within “big 4” background, in possession of or willing to obtain CIA and the availability to travel for business is essential. Flexible working hours and the ability to work from home in accordance with corporate policy available. Please Quote ref: A2965 Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email. Salary: RAttractive market related package Job Reference #: A2965Consultant Name: Angela Woolf

McCann-Noble Recruitment

Century City

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"full time entry level accounting or finance", Non EE/AA in Accounting & Finance Jobs in KwaZulu-Natal

full time entry level accounting or finance in KwaZulu-Natal (8 results)

Results for full time entry level accounting or finance in "full time entry level accounting or finance", Non EE/AA in Accounting & Finance Jobs in KwaZulu-Natal in KwaZulu-Natal