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REQUIREMENTSMinimum education (essential):National Senior CertificateMinimum applicable experience (years):1-2 years experience in a similar role involving cashbook, debtors, and creditorsRequired nature of experience:Cashbook processing and bank reconciliationsAccounts receivable and debtor account managementAccounts payable and supplier invoice processingSkills and Knowledge (essential):Strong understanding of bookkeeping principlesExperience with accounting software (e.g. Sage, Pastel, QuickBooks, Xero)High attention to detail and accuracyOther:Proficient in Afrikaans and EnglishOwn transport and licenseKEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVESCashbook ManagementCapture daily bank statements into the accounting system.Process and prepare weekly and ad-hoc payments.Reconcile bank accounts daily, weekly, and monthly.Investigate and resolve cashbook discrepancies.Debtors AdministrationAllocate receipts accurately to customer accounts.Maintain accurate debtor age analysis and follow up on overdue accounts.Process monthly customer statements.Resolve customer account queries professionally and efficiently.Creditors AdministrationCapture supplier invoices and prepare them for payment runs.Reconcile supplier statements monthly.Maintain accurate creditor ageing records.Resolve supplier queries and discrepancies.Transaction Processing & Operational SupportProcess daily invoices and transactions.Capture and reconcile previous days cashbook transactions.Prepare supplier invoices and documentation for weekly payments.Assist with resolving internal and external financial queries.Maintain organised and accurate financial documentation.Reporting, Compliance & Financial ControlPrepare monthly debtors and creditors reports (including age analysis).Monitor COD-driven transactions and ensure accurate processing.Manage a small creditors book.Ensure all financial records comply with internal controls and audit requirements.
https://www.jobplacements.com/Jobs/F/Finance-Clerk-1271650-Job-Search-03-13-2026-10-02-31-AM.asp?sid=gumtree
6h
Job Placements
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Duties:Capture monthly invoices for three companiesMonthly reportingReconciliationsGeneral financial administrationDesired Experience & QualificationRequirements:Matric with accounting as subject - a tertiary qualification will be an advantageAt least one year accounting experienceA financial certificate will be an added advantageComputer literate - Sage accounting will be an advantageBilingual (English and Afrikaans due to client base)Able to start as soon as possible Should you not receive a response within 10 working days, please consider your application as unsuccessful
https://www.jobplacements.com/Jobs/B/Bookkeeper-Pretoria-East-1271742-Job-Search-03-13-2026-10-36-13-AM.asp?sid=gumtree
6h
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JOB DESCRIPTIONObtain 3 quotes using the Central Supplier Database (CSD), negotiate proposal terms/ price and maintain supplier relationships.Decide and send out completed purchase orders to approved/ appointed suppliers/vendorsReview requisition for correctness and completeness, and budget availability.Deliver final product of goods, thereby ensuring compliance with goods Received Notes/invoices in acknowledgment of receipts.Match and verify the documentation according to procurement procedures.Coordinate travel Requesting quotes, process orders, and sending to the agency to issue (during and after hours for urgent travel).JOB REQUIREMENTSEducationNational Diploma in Supply Chain Management or related equivalent qualification IDEALDegree in Supply Chain Management or B Com Logistics EXPERIENCE2 years Sourcing ExperiencePlease note that preference will be given to people with disabilities.
https://www.jobplacements.com/Jobs/S/Sourcing-Officer-1201322-Job-Search-07-08-2025-10-27-21-AM.asp?sid=gumtree
8mo
Job Placements
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Our client has an opening for an experienced Commercial Underwriter to join their professional team. This role is ideal for a candidate with a proven track record in risk assessment and a talent for building strong relationships with brokers. Key Responsibilities: In this role, you will manage a diverse portfolio and ensure the quality of commercial risks:Risk Underwriting: Underwrite new commercial risks while ensuring all business falls within the companys risk appetite.Compliance & Mandates: Strictly adhere to internal mandates and reinsurance treaties.Portfolio Management: Monitor poorly performing risks and take necessary corrective actions to maintain an acceptable loss ratio.Product Maintenance: Maintain policy wording drafts and provide input on product design to ensure market competitiveness.Broker Support: Provide brokers with expert advice on product offerings, conduct product training, and handle day-to-day policy queries.Market Analysis: Perform comparisons between competitor products and our clients. Requirements & Qualifications:To be successful, you must meet the following professional and educational standards:Experience: A minimum of 5 years of commercial underwriting experience.Expertise: A proven track record of assessing exposure and working with commercial-related products.Education: Must have attained NQF Level 4: Short-Term Commercial Lines (60 Credits).Regulatory: Successful completion of the RE 5 Examination Level 1.Communication: Highly developed written and verbal communication skills. Required Skills & Competencies:Our client is looking for a professional who demonstrates the following:Analytical Ability: Strong problem-solving skills, attention to detail, and numeric proficiency.Interpersonal Skills: Exceptional negotiating abilities and a focus on customer service and relationship building.Adaptability: The ability to work effectively under pressure and deep knowledge of industry systems and products.
https://www.jobplacements.com/Jobs/C/Commercial-Underwriter-1271422-Job-Search-3-13-2026-4-25-31-AM.asp?sid=gumtree
1d
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Key ResponsibilitiesClient ServicesServe as a primary point of contact for clients and assist with client service delivery.Liaise with product providers and assist Financial Planning Partners with client queries.Implement administrative processes and ensure compliance with internal procedures.Support complaint resolution processes where required.Maintain strong client relationships through professional and responsive service.Operations & AdministrationCollect and prepare client information, fact finds, and documentation for client engagements.Manage client onboarding processes including FICA and AML compliance checks.Process new business applications and client transfers.Monitor underwriting and follow up on outstanding requirements.Ensure accuracy and completeness of documentation before submission.Track and manage commissions and fee payments from product providers.Systems & Data ManagementMaintain accurate client records in the CRM system.Capture client demographic and financial data.Upload and manage all documentation within the client management system.Prepare client portfolio reports and consolidated reports for reviews.Maintain diary systems and manage client review schedules.Portfolio & Operational SupportProvide administrative support to Portfolio Managers and Client Relationship Managers.Ensure mandates and applications are correctly prepared and sub
https://www.jobplacements.com/Jobs/F/Financial-Planning-Partner-Assistant-1271317-Job-Search-03-12-2026-10-24-13-AM.asp?sid=gumtree
1d
Job Placements
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A growing organisation operating within the engineering and construction project environment is expanding its finance team as new developments gain momentum. They are looking for a detail-driven Accountant to support the Senior Group Accountant on the property development and project management side of the business.This is a hands-on role where your financial insight directly supports project success from tracking development costs to ensuring that financial reporting remains accurate and reliable.Key Responsibilities:Manage bookkeeping processes up to balance sheet levelPrepare journals and maintain general ledger integrityPerform balance sheet and income statement reconciliationsAssist with project cost tracking and financial reportingSupport month-end processing and management accounts preparationAssist with budgeting, forecasting and variance analysisEnsure compliance with accounting standards and internal controlsSupport audits and assist the Senior Group Accountant with ad hoc projectsJob Experience and Skills Required:BCom Degree in Accounting or FinanceCIMA studies preferred, or SAIPA qualification advantageousMinimum 3+ years accounting experience, ideally within a services or project-based environmentStrong understanding of bookkeeping through to balance sheetStrong Excel skills and attention to detailAnalytical mindset with the ability to operate in a fast-paced project environmentStrong organisational and communication skillsIf you are looking for an opportunity where your financial skills support tangible developments and large-scale projects, this role offers excellent exposure within a dynamic and growing business.Apply now!
https://www.jobplacements.com/Jobs/A/Accountant-1270953-Job-Search-03-11-2026-10-15-44-AM.asp?sid=gumtree
2d
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Duties: Debtors & Creditors ManagementPayroll Administration on Sage PayrollEnsuring ta compliance (VAT, PAYE, UIF & statuary submission)Processing of debtors, creditors and general journal entriesAssisting with the compilation of monthly management reports and any other reports as requiredPreparation of financial period closureAccounts receivable managementBank reconciliation of various bank accountsMaintenance of group fixed asset registersInterrogating GL account discrepanciesEnsuring accounting transactions are in line with legal and company accounting/financial guidelinesProfessional and prompt communication to internal and external stakeholdersAttend to any queries in a timeous and professional mannerProactive ability to work independently with minimum supervisionAbility to work under pressure and meet tight reporting deadlinesBe organised, systematic and flexibleOther ad hoc duties as assigned Requirements: Grade 12Diploma/Degree in a finance related field will be an advantageAt least 3+ years prior Bookkeeping experienceSkills in reconciliations, VAT & paymentsSolid understanding of accounting to trail balanceProficient in Sage / Pastel & ExcelExperience with supplier, bank & credit card reconciliationsAccurate, organised and deadline drivenStrong communication and problem-solving skillsAble to work independently and as part of a team
https://www.jobplacements.com/Jobs/B/Bookkeeper-1270486-Job-Search-03-10-2026-10-04-44-AM.asp?sid=gumtree
3d
Job Placements
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