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National and ever growing logistics company in Kuils River area is seeking to employ a suitably qualified and experienced Financial Accountant to join their team.Responsibility:Requirements: Relevant tertiary studies – Bcom
3+ years’ experience working in a busy environment
The accountant will also do basic HR duties( offers, Contracts, welcome pack etc)
Please email cv + salary requirements to Pieter – email: careers@servicesolutions.co.za
Consultant Name: Marlene Smith
6h
Service Solutions
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Are you a recent or soon-to-be graduate with a passion for accounting and a goal to become a professional accountant? Were looking for motivated and detail-oriented individuals to join our clients team as 1st Year SAIPA Trainee Accountants for the 2026 training year.The role will be based in George Western Cape. What We Offer:Full SAIPA-accredited training contractPractical experience across a range of accounting and tax functionsExposure to various industries and clientsMentorship by experienced professionalsA supportive and growth-focused working environmentMinimum Requirements:Completed or final year of a BCom Accounting or equivalent SAIPA-recognised qualificationStrong academic recordGood communication and interpersonal skillsWillingness to learn and grow within a professional environmentSouth African citizenship or valid work permit
https://www.jobplacements.com/Jobs/S/SAIPA-Trainee-2026-Intake-1211141-Job-Search-12-08-2025-00-00-00-AM.asp?sid=gumtree
9h
Job Placements
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Requirements:A relevant Financial Degree (essential)Knowledge of cost accounting is a mustRelated experience will be advantageousStrong computer literacy, particularly advanced Microsoft ExcelPersonal Characteristics:Diligent, hardworking, and committedExceptional attention to detailAble to remain calm and efficient under pressureHighly deadline-drivenAdaptable and always eager to learnIndependent, reliable, honest, and trustworthyKey Responsibilities:Perform accurate bank reconciliationsCapture invoices and credit notesProcess general journalsManage data processing, capturing, and reportingOversee debtors/creditors control, invoicing, and reconciliationsCoordinate weekly and monthly paymentsAssist with audit preparationPerform interest calculationsContribute to weekly and monthly cash flow planningHandle VAT submissionsFiling and general administrative supportReady to Start Your International Journey?If you are motivated, committed, and excited about relocating to the Netherlands to advance your finance career, wed love to hear from you!
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1240725-Job-Search-11-19-2025-00-00-00-AM.asp?sid=gumtree
9h
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Description:Process and issue customer invoices, credit notes, and statements.Manage debtor accounts and ensure accurate allocation of payments.Follow up on outstanding accounts and perform regular collections.Maintain an up-to-date age analysis and flag overdue accounts.Resolve billing queries and discrepancies promptly and professionally.Reconcile debtor accounts monthly and prepare reports for management.Ensure all supporting documents are filed and maintained systematically.Liaise with internal departments to ensure correct billing information.Assist with general finance and administrative tasks when required.Requirements:Grade 12 / Matric.23 years experience in a Debtors or Accounts Receivable role.Proficiency in MS Office (Excel, Outlook) and accounting software (e.g., Pastel, Sage, QuickBooks).Strong numerical accuracy and attention to detail.Excellent communication and customer service skills.Ability to work independently and manage time effectively.Please note only candidates that meet the minimum requirements will be considered. Please follow our website and social media channels to be the first to know when our clients have new vacancies!
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Half-Day-1245351-Job-Search-12-08-2025-10-00-54-AM.asp?sid=gumtree
9h
Job Placements
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BookkeeperJoin a long-established accountancy firm with a strong UK client baseGardens, Cape Town Office based | R35 000 to R40 000 (Dependent on experience)About Our ClientOur client is a respected and long-standing UK accountancy firm with a reputation for quality service and client retention. With offices in Omagh and Cape Town, they specialise in providing bookkeeping and VAT services to both UK and ROI businesses. Their Cape Town office plays a crucial role in delivering consistent, high-standard support to clients abroad.The Role: BookkeeperThis is a full-time, office-based position for the first year, after which it may transition to a hybrid setup. The role involves handling a wide range of bookkeeping tasks and ensuring timely and accurate VAT submissions for UK and ROI companies. Youll be part of a supportive team responsible for maintaining accurate records and meeting compliance standards using cloud-based software. Key ResponsibilitiesMinimum 1 year of recent experience in a bookkeeping roleProcess sales and purchase invoices, cheque payments, direct debits, and transfersPerform bank reconciliations and maintain accurate financial recordsComplete monthly and quarterly VAT returns (UK and ROI)Enter data into accounting software, primarily cloud-based systemsUse Excel to support reporting and financial trackingAssist with general financial admin tasks as needed About YouRecent experience in a bookkeeping positionNational Senior Certificate with passes in English and Mathematics (50% or above)Experience using computerised accounts packages (Xero experience preferred)Proficient in Microsoft Excel and WordStrong numeracy, accuracy, and attention to detailAble to work independently and meet tight deadlinesExcellent time management and multitasking skillsTeam player with a proactive mindset
https://www.jobplacements.com/Jobs/B/Bookkeeper-1245339-Job-Search-12-8-2025-9-07-43-AM.asp?sid=gumtree
9h
Job Placements
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Your duties will include, but are not limited to:Record daily financial transactions such as purchases, expenses, receipts, and sales invoices in the accounting system with accuracy and timeliness, ensuring all supporting documentation is maintainedReconcile bank statements, credit card statements, and other financial records to confirm accuracy and completeness, investigating and resolving discrepancies promptlyManage accounts payable and receivable processes by issuing invoices, processing payments, and following up on overdue accounts to maintain healthy cash flowMaintain and update the general ledger by posting journal entries, reconciling accounts, and ensuring the integrity of financial dataConduct financial analysis to identify trends, variances, and opportunities for improvement, providing recommendations to management based on findingsEnsure compliance with accounting standards, laws, and regulations, assist with tax returns and other regulatory filingsSupport internal and external audits by preparing documentation, offering explanations, and implementing audit recommendationsReconcile inventory accounts in the general ledger monthly, analyze variances between physical stock and recorded balances, and support inventory valuation and reporting for financial statements Skills & Experience: SAPORACLEODOOQualification:Bachelors degree/National Diploma in AccountingMinimum 3 to 5 years experience Connect with us on
https://www.jobplacements.com/Jobs/A/Accountant-1245221-Job-Search-12-08-2025-04-12-43-AM.asp?sid=gumtree
9h
Job Placements
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Minimum requirements: Grade 12/Matric with Mathematics and accounting as subjectsDraft and process high volumes of customer invoices in foreign currenciesEnsure adherence to proper invoicing proceduresInterpret and clarify invoicing policiesLiaise with clients to verify discrepancies and resolve client billing issuesEnsure client invoicing deadlines are met daily/weekly/monthlyProvide input into client planningLiaise with management to ensure client requirements are metAttend client visits where necessaryAssist with the development of new processesAssist with seasonality changes e.g. client info updatesEnsure all relevant information is complete to ensure tasks at hand are done accuratelyGeneral administrative duties as neededPrepare and assist with auditsConsultant: Debbie Watkyns - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/I/INVOICING-CLERK-1245414-Job-Search-12-08-2025-10-34-03-AM.asp?sid=gumtree
9h
Job Placements
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