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Results for full time entry level accounting or finance in "full time entry level accounting or finance" in Accounting & Finance Jobs in KwaZulu-Natal in KwaZulu-Natal
1
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A well-established manufacturing company based in Verulam is seeking a suitably qualified and experienced Debtors & Creditors Clerk to join our finance team immediately.Minimum Requirements:Proven experience in a Debtors and Creditors role.Pastel Evolution Accounting experience is essential.Strong understanding of accounts receivable and accounts payable processes.Ability to reconcile debtor and creditor accounts accurately.Experience with invoicing, allocations, collections, and supplier payments.Strong administrative and organizational skills.Excellent attention to detail and accuracy.Proficient in Microsoft Excel and Outlook.Ability to work under pressure and meet deadlines.Manufacturing industry experience will be advantageous.Key Responsibilities:Managing the full debtors function.Processing and reconciling creditor accounts.Following up on outstanding customer payments.Capturing invoices, credit notes, and supplier payments.Monthly reconciliations and reporting.Resolving account queries and discrepancies.Assisting with month-end procedures and general finance administration.Position Details: Location: Verulam, KwaZulu-Natal Start Date: Immediate Salary: To be discussed during the interview processApplication Process:Interested candidates who meet the above requirements are invited to submit their CV together with their salary expectation. Email applications to: jobs@amjconsulting.co.zaOnly shortlisted candidates will be contacted.
22d
Verulam1
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Key ResponsibilitiesPlan, coordinate, and manage multiple audit engagements from planning through to completionDevelop audit plans, risk assessments, and engagement strategiesSupervise, coach, and mentor audit staff, ensuring effective allocation of work and professional developmentReview audit working papers, financial statements, and audit files for accuracy, completeness, and compliance with firm methodologies and professional standardsEnsure sufficient and appropriate audit evidence is obtained to support audit conclusionsMonitor engagement budgets, timelines, and profitability, ensuring projects are delivered efficientlyIdentify significant audit findings, internal control weaknesses, and business risks, providing practical recommendations to clientsPrepare and review audit reports, management reports, and financial statementsQualifications and ExperienceBachelors Degree in Accounting, Auditing, Finance, or a related fieldA professional accounting or auditing CA(SA) qualification is preferredMinimum of five (5) years audit experience, with at least two (2) years in a supervisory or management roleProven experience managing multiple audit engagements and leading audit teamsExperience reviewing financial statements and complex audit filesTechnical SkillsSound knowledge of International Financial Reporting Standards (IFRS) and/or IFRS for SMEsProficiency in Caseware is advantageousAdvanced Microsoft Excel and proficiency in Microsoft Word, Outlook, and TeamsStrong analytical, problem-solving, and report-writing skillsDue to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
https://www.executiveplacements.com/Jobs/A/Audit-Manager-Hilton-1305156-Job-Search-07-02-2026-10-36-16-AM.asp?sid=gumtree
11d
Executive Placements
1
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Graduate Opportunity We are seeking graduates with minimal work experience, currently based in Durban, KwaZulu-Natal.
https://www.executiveplacements.com/Jobs/G/Graduate-for-Short-Term-Insurance-1198607-Job-Search-06-28-2025-04-25-27-AM.asp?sid=gumtree
1y
Executive Placements
1
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Cost & Management Accountant with MANUFACTURING Industry experience & SAGEResponsibilities:Perform cost accumulation tasksAnalyze and report on variancesPrepare budgeting reportsConduct financial analysisAssist in month-end close processRequirements:Bachelors degree in Accounting or FinanceProven experience in Cost and Management AccountingStrong analytical skillsProficiency in accounting software - SAGEExcellent communication skillsCLEAN CREDIT & CRIMINAL RECORD - will be verified
https://www.executiveplacements.com/Jobs/C/COST--MANAGEMENT-ACCOUNTANT-1194977-Job-Search-06-17-2025-04-15-24-AM.asp?sid=gumtree
1y
Executive Placements
1
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Minimum requirements: Matric1 to 2 years proven work experience in InsuranceAdmin office work and customer service experienceMust have a minimum typing speed of 25 words per minute (will be tested)RE5 (desirable)Administer the submissions of the Sales Division Prepare for weekly Sales meetings Submit weekly and monthly reports to the line managerAssist with clients where necessary including, but not limited to amendments, cancellations, claims and any general queryEffectively manage the Administrators and provide training where requiredConsultant: Gameedah Stemmet - Dante Personnel Cape Town
https://www.executiveplacements.com/Jobs/D/DISTRICT-ADMINISTRATION-MANAGER-1307795-Job-Search-07-10-2026-00-00-00-AM.asp?sid=gumtree
2d
Executive Placements
1
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A well-established retail organisation is seeking an experienced and detail-oriented Bookkeeper to join its finance team based on Umgeni Road, Durban.The successful candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting functions, and supporting the finance department in ensuring the smooth running of financial operations.Key ResponsibilitiesCapture and process financial transactions, including: - Debtors - Creditors - Bank transactionsPerform monthly reconciliations, including: - Debtors reconciliations - Creditors reconciliations - Bank reconciliationsAssist with payroll administration and related documentation.Ensure accurate record keeping and maintenance of financial data.Assist with general accounting and administrative duties as required.Support management with financial reporting and analysis when needed. CompetenciesStrong organizational skills.Excellent attention to detail.Ability to handle confidential information with discretion.Effective time management skills.Ability to work well within a team environment.Minimum RequirementsMinimum 8 years bookkeeping experience.Accounting Degree or relevant tertiary qualification.Proficient in Microsoft Excel.Proficient in Xero Accounting Software.Strong verbal and written communication skills in English.Good analytical and problem-solving skills.High level of accuracy and attention to detail.Ability to work independently and meet deadlines.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1300876-Job-Search-6-19-2026-7-35-18-AM.asp?sid=gumtree
25d
Job Placements
1
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Requirements:Accounting Degree or relevant tertiary qualificationBookkeeping experienceProficient in Xero Accounting SoftwareAdvanced Excel skillsStrong verbal and written communication skills in EnglishExcellent analytical and problem-solving abilitiesHigh level of accuracy and attention to detailAbility to work independently and meet deadlinesCompetencies:Strong numerical and analytical skillsExcellent organisational and time-management abilitiesStrong communication and interpersonal skillsAbility to maintain confidentiality and professionalismProactive and solution-driven approachKey Responsibilities:Data Capture:Capture and process Debtors transactionsCapture and process Creditors transactionsCapture and reconcile Bank transactionsEnsure all financial records are accurately maintained and updatedReconciliations:Perform Debtors reconciliationsPerform Creditors reconciliationsPerform Bank reconciliationsInvestigate and resolve discrepancies timeouslyPayroll Administration Support:Assist with payroll processing and administrationMaintain payroll records and supporting documentationLiaise with management regarding payroll-related queriesGeneral Accounting Duties:Assist with month-end proceduresPrepare financial information and reports as requiredEnsure compliance with company financial policies and proceduresSupport the finance team with ad hoc accounting and administrative tasks
https://www.jobplacements.com/Jobs/B/Bookkeeper-1300652-Job-Search-06-18-2026-10-33-15-AM.asp?sid=gumtree
25d
Job Placements
1
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Accounting
Firm situated in Reservoir Hills seeks the services of an experienced and
qualified Taxation Clerk, fully conversant with company and individual taxes.
The ideal candidate must have worked for an Accounting Practice and
is required to commence duty at short notice.
Duties
will include:
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Completion of PAYE recons and PAYE submissions (EMP 501 and EMP 201)
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Provisional tax return completion and submission
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Company / Trust / Sole Prop / Personal tax return submission
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Submission of VAT 201s
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Completion of ADR’s and N001’s to SARS
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Completion of IT14 SD (supplementary declaration)
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Experience with SARS Auditors / SARS correspondence
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Assisting with various SARS registrations (Income Tax, VAT, PAYE and Customs)
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Attending to Compromise of Debt and Deferred Payment arrangements
Salary
is negotiable in line with experience and qualification.
Benefits include non-contributory Group Life Policy, &
guaranteed 13th cheque.
14d
Reservoir Hills1
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Knowledge and Experience Required:Strong Understanding of Accounting PrinciplesExperience in applying Accounting PrinciplesExperience in Excel Software including basic formulas and analysis of excel worksheetExperience in bookkeeping and strong understanding of bookkeeping principlesOwn Transport.Ideal for a candidate looking to advance in the Retail Sector. Candidate will be managing accounts with major suppliers in the retail sector.Problem solvingGood Communication SkillsCredibility & Presence Maintaining relationships with all store stakeholders.Attention to detail/ accuracy/ timelinessDeadline DrivenGrowth MindsetResponsibilities:Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect point of contact between multiple suppliers and head officeReceiving of all documentation from store administration department and review therefore, to confirm that documents are accurate and complete.Review of transactions on accounting system to supporting documentation, to ensure that transactions were captured validly, completely and accurately.Filing of documentation received from the operations, in a orderly manner.Ensuring that DCPs (Disciplines, controls and procedures) have been adhered to, as it relates to documentation prepared by receiving department, cash office and admin department.Reporting to operations managers on non-compliance with controls.Operations visits as required (minimum of two visits a month)Reconciliation of daily sales and purchases between the accounting system to operations systemPreparation of creditors reconciliations and submission to manager on a pre-determined date, for review.Resolution of outstanding supplier claims -timeouslyCreditors Dropshipment and Warehouse:Highlight the documentation in the boxes for their respective store:Agree all invoices & claim documents to the GRV Listing ensuring that name of the supplier and amounts (Gross, VAT, Net) per invoice agrees to the GRV ListingCreditors clerk to agree transaction numbers per the invoice (appears on admin stamp) to the transaction number per the GRV listing.Create a missing list to be sent back to the store admin, setting out all transactions per the GRV summary list where supporting documents were not sent to head officeReview invoices and confirm that that the following is correct: The invoice is addressed to the correct registered name. The company VAT number is stated correctly. The GRV stamp was correctly completed by receiving staffReview claim forms and ensure that they were completed accurately & completelyTieing up of invoices to
https://www.executiveplacements.com/Jobs/C/Creditors-Controller-1198796-Job-Search-06-30-2025-04-33-25-AM.asp?sid=gumtree
1y
Executive Placements
1
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Duties & ResponsibilitiesManage the reinsurance claims portfolio from notification through to final settlement.Ensure timely and accurate processing of large and complex claims.Drive effective reinsurance recovery strategies to maximise recoveries.Assess and manage catastrophe and risk-related claims.Analyse claims trends and emerging risks affecting the reinsurance portfolio.Prepare claims reports and provide technical claims data to support reinsurance renewals.Participate in renewal discussions with reinsurers where required.Identify, assess and report operational risks within the claims environment.Build and maintain strong relationships with brokers, reinsurers, assessors, repairers, contractors and other service providers.Ensure effective communication with internal and external stakeholders.Drive continuous improvement initiatives to enhance operational efficiency and service delivery.Support the achievement of broader claims and reinsurance objectives.Desired Experience & QualificationMinimum RequirementsGrade 12 (National Senior Certificate).Degree in Insurance, Finance, Business or a related field will be advantageous.Short-Term Insurance qualification will be advantageous.Minimum 5 years experience managing large and complex insurance claims.Proven experience making complex technical claims decisions.Previous experience within a Reinsurance Claims environment is essential.Knowledge & SkillsStrong understanding of short-term reinsurance contracts and treaty structures.Sound knowledge of property and motor claims.Financial acumen with experience managing reserves, recoveries and claims reporting.Strong analytical and problem-solving abilities.Excellent negotiation and stakeholder management skills.Ability to build strong relationships with brokers, reinsurers and service providers.Excellent written and verbal communication skills.High attention to detail and ability to manage multiple priorities.Proficient in Microsoft Excel, Microsoft Word and claims management systems.Package & RemunerationMarket-related remuneration package.ApplicationIf you meet the above requirements and would like to be considered for this opportunity, please email your updated CV to:
https://www.executiveplacements.com/Jobs/C/Claims-Specialist-Reinsurance-1307873-Job-Search-07-10-2026-10-00-59-AM.asp?sid=gumtree
3d
Executive Placements
1
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Compliance and ReportingEnsure full compliance with MIBCO Main Agreement, BCEA, LRA, and other applicable legislationPrepare and submit all required statutory and council reportsAssist with internal and external audits, ensuring all records are accurate and audit-readyMaintain strict confidentiality of payroll and HR information Employee SupportResolve payroll and HR queries efficiently and accuratelyProvide clear explanations of payslips, deductions, and leave balancesMaintain a professional and service-oriented approachMinimum RequirementsQualificationsDiploma or Degree in Human Resources, Payroll, or related fieldExperience (Essential)Minimum 35 years experience in payroll and HR administrationProven experience working with SAGE 300 PeopleStrong working knowledge and practical application of MIBCO Main AgreementExperience (Advantageous)Experience in a manufacturing or engineering environmentExposure to weekly wages, shift work, and complex payroll structuresKnowledgeIn-
https://www.jobplacements.com/Jobs/H/HR--Payroll-Administrator-1304707-Job-Search-07-01-2026-16-13-31-PM.asp?sid=gumtree
12d
Job Placements
1
Requirements:Minimum 5 years procurement experience, preferably in the glass, aluminium, manufacturing, or construction industryStrong knowledge of aluminium systems, glass products, hardware, and related materialsExperience sourcing local and imported productsUnderstanding of inventory management and stock controlExperience negotiating supplier contracts and pricingProficient in Microsoft Excel and procurement/ERP systemsDiploma or Degree in Supply Chain Management, Procurement, Logistics, Business Management, or related field advantageousCIPS or similar procurement qualification advantageousValid drivers licenceStrong negotiation, organisational, analytical, and communication skillsBy submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.executiveplacements.com/Jobs/P/PROCUREMENT-OFFICER-GLASS--ALUMINIUM-MANUFACTURIN-1306201-Job-Search-07-06-2026-10-40-13-AM.asp?sid=gumtree
7d
Executive Placements
1
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Alpha is seeking LLB Graduates to join our Legal team as Litigation Executives. This is an excellent opportunity for candidates wishing to further develop their experience by managing a litigated caseload. You will provide support to other Litigation Executives and Claims Handlers as required. Previous experience in Civil Litigation is highly desirable. Key responsibilities include drafting legal documents, applications, offers, orders, and directions; attending telephone conferences; and managing cases in accordance with Service Level Agreements (SLAs). Additionally, you will be responsible for reviewing quantum, assessing general and special damages, formalising case plans, conducting telephone negotiations, and liaising with third-party solicitors, insurers, own insurer clients, and lay clients.Duties & Responsibilities:Manage client expectations professionally and effectively.Prioritise workload, develop clear action plans, meet targets, and manage work in line with client requirements.Desired Experience & Qualifications:LLB Degree (essential).Minimum of six months legal experience as an Admitted Attorney or Candidate Attorney, with exposure to Civil Litigation.Experience in Motor Vehicle Accidents (MVA), Road Accident Fund (RAF) Claims, Third Party Claims, Contract Law, and Insurance work is advantageous.Enthusiastic, self-motivated, with a strong desire to achieve and exceed targets.Ability to work effectively in a fast-paced environment.Demonstrates initiative and creative problem-solving skills.Professional and confident telephone manner.Proficient in Microsoft Office Suite.Package & Remuneration: R12 000Working Hours: 09:00 to 18:00 / 10:00 to 19:00 (Monday to Friday)Location: Umhlanga
https://www.jobplacements.com/Jobs/L/Litigation-Executive-1306303-Job-Search-7-7-2026-3-52-25-AM.asp?sid=gumtree
7d
Job Placements
1
We are a Tongaat business seeking an experienced Bookkeeper to cover a four-month maternity leave period. This is a fixed-term contract with the possibility of a handover period with our current bookkeeper. Key responsibilities:• Full bookkeeping function up to trial balance• Processing of invoices, payments, and receipts• Bank reconciliations• Debtors and creditors management• VAT calculations and submissions• Monthly reporting Requirements:• Proven bookkeeping experience• Proficiency in Pastel accounting software (essential)• Strong attention to detail and accuracy• Ability to work independently• Own reliable transport preferred• Available to start [insert date] This is a [full-time / part-time] position for a fixed term of approximately four months. Only shortlisted candidates will be contacted.
1mo
Ballitoville1
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If you have not received feedback within two weeks, please consider your application unsuccessful. We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us.
https://www.jobplacements.com/Jobs/F/Finance--Cash-Book-Clerk-1265483-Job-Search-02-24-2026-04-13-30-AM.asp?sid=gumtree
5mo
Job Placements
1
SavedSave
WELL ESTABLISHED COMPANY IN
THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS
CLERK OF THE COMPANY
MUST HAVE
*COMPUTER KNOWLEDGE
*WORKED ON COMPUTERISED INVOICING
AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS
*FOLLOW UP MONIES DUE FROM
CUSTOMERS
*PROVIDING REGULAR FEEDBACK WITH
REGARDS TO FOLLOW UP OF MONIES DUE
*CAPTURING PAYMENTS FROM CUSTOMERS
*USED MICROSOFT EXCEL
* COMPUTER LITERATE IN EMAILS AND
MICROSOFT OUTLOOK
*COMMITMENT AND DEDICATED TO GIVING
REGULAR CUSTOMER FEEDBACK AND
ATTENTION
*SEND AND FOLLOW UP ON CREDIT
APPLICATION FORMS
*CUSTOMER LIAISON
*DEALT WITH SENDING NOTICES
*LIASING WITH CGIC
*CAPTURING RECEIPTS FROM BANK
STATEMENTS
*OFFICE STATIONARY CONTROLLER
*ASSIST IN SALES TEAM DIVISION
ADMINISTRATION
* MUST HAVE WORKED ON COMPUTER
SYSTEM .KERRIDGE OR PASTEL COMMERCIAL SYSTEM ADVANTAGEOUS
KINLDY SEND CVS TO JOBS@PINETIMBERS.CO.ZA
4d
Other1
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We are an Accounting firm, registered with SAIPA. We are seeking a Qualified Accountant to prepare Working Paper Files and draft Annual Financial Statements.Salary to start from R12 500 and is negotiable. All details will be discussed if you come in for an interview. Please send your CV and Qualifications to us at careers@snadbn.co.za.
21d
Other1
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Responsibilities:Find Opportunities: Identify untapped markets and develop strategic pathways to expand business insurance services.Build Connections: Architect and manage relationship plans for complex customer accounts and key decision-makers.Present Solutions: Craft and deliver high-impact presentations tailored to solve specific client challenges.Manage Accounts: Serve as the primary point of contact, ensuring seamless resolution of all client queries.Stay Sharp: Remain at the forefront of the industry by mastering new regulations, trends, and technologies.Requirements:Strong negotiation skills and commercial acumen.A dedicated, customer-focused approach to problem-solving.Ability to manage high-level relationship plans for complex accounts.Qualifications:Matric.RE 5 (Regulatory Examination) is essential.Full FAIS accreditation (150 credits).Experience:36 years of industry-specific experience.Proven commercial experience within the financial services sector.
https://www.jobplacements.com/Jobs/S/Short-Term-Broker--Durban-1300898-Job-Search-6-19-2026-7-56-35-AM.asp?sid=gumtree
25d
Job Placements
1
SavedSave
Responsibilities:Find Opportunities: Identify untapped markets and develop strategic pathways to expand business insurance services.Build Connections: Architect and manage relationship plans for complex customer accounts and key decision-makers.Present Solutions: Craft and deliver high-impact presentations tailored to solve specific client challenges.Manage Accounts: Serve as the primary point of contact, ensuring seamless resolution of all client queries.Stay Sharp: Remain at the forefront of the industry by mastering new regulations, trends, and technologies.Requirements:Strong negotiation skills and commercial acumen.A dedicated, customer-focused approach to problem-solving.Ability to manage high-level relationship plans for complex accounts.Qualifications:Matric.RE 5 (Regulatory Examination) is essential.Full FAIS accreditation (150 credits).Experience:36 years of industry-specific experience.Proven commercial experience within the financial services sector.
https://www.jobplacements.com/Jobs/S/Short-Term-Broker--New-Castle-1300899-Job-Search-6-19-2026-7-58-06-AM.asp?sid=gumtree
25d
Job Placements
1
SavedSave
Senior finance assistant required for security company. Please call 0682927141 during working hours
21d
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