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Work with a leading organisation with a strong market reputation.Key Responsibilities:Manage the full credit control function and oversee a large, active debtors bookMonitor credit limits and manage credit risk, including credit insuranceReconcile unallocated payments within the ERP systemResolve customer disputes Prepare weekly cash-flow Draft final demand letters Support month-end processes and identify improvements to reduce debtor ageingSkills & Requirements:Grade 12 (Credit Management or Accounting Diploma advantageous)5+ years commercial credit control experienceProven ability to manage a large debtors bookStrong collections, reconciliations, and dispute resolution skillsApply Now!For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
https://www.jobplacements.com/Jobs/C/Credit-Controller-1281366-Job-Search-04-15-2026-16-15-20-PM.asp?sid=gumtree
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Minimum Requirements:Minimum 5 years experience in a Debtors / Accounts Receivable roleSolid experience working on an accounting system (any system not industry-specific)Strong reconciliation and reporting skillsExcellent attention to detail and accuracyAbility to manage collections and follow up on outstanding paymentsNo tertiary qualification requiredKey Responsibilities:Collection of outstanding customer paymentsFull debtors ledger reconciliationsAccount payment reconciliations and reportingInvoicing as requiredManaging and maintaining aging reportsResolving account queries efficientlyKey Attributes:Strong communication and negotiation skillsWell-organised and able to work independentlyReliable and consistent work ethicAbility to handle pressure and meet deadlinesAdditional Information:Experience across various industries will be advantageous Consultant: Adrie Jonker - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1281347-Job-Search-04-15-2026-10-37-28-AM.asp?sid=gumtree
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We’re Hiring: Domestic UnderwriterDurbanA reputable insurance company is seeking a detail-oriented and experienced Domestic Underwriter to join their team in Durban. If you have a strong background in personal lines underwriting and a passion for delivering exceptional client service, this could be the perfect opportunity for you!Key Responsibilities:• Assess and underwrite domestic insurance policies (homeowners, household contents, etc.)• Evaluate risk and ensure compliance with underwriting guidelines• Process new business, renewals, and policy amendments• Handle client and broker queries efficiently and professionally• Ensure accurate record-keeping and policy documentation• Build and maintain strong relationships with brokers and clientsMinimum Requirements:• Matric (Grade 12)• RE5 certification (non-negotiable)• FAIS compliant / relevant FAIS qualifications• Proven experience in domestic/personal lines underwriting• Strong knowledge of underwriting principles and risk assessment• Proficient in relevant insurance systems and Microsoft OfficeWhat We’re Looking For:• High attention to detail and accuracy• Ability to work under pressure and meet deadlines• Strong problem-solving skills• Excellent communication and interpersonal abilities• A proactive and client-focused approachJoin a dynamic and supportive team where your expertise will be valued and your career can grow!
https://www.jobplacements.com/Jobs/D/Domestic-Underwriter-1281383-Job-Search-04-15-2026-23-00-15-PM.asp?sid=gumtree
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Minimum requirements: 24 years experience in a debtors and creditors roleFinancial qualification (Diploma/Certificate) is advantageousExperience on accounting systems, Pastel, Sage, Xero is advantageousExperience with invoicing, reconciliations, and collectionsConsultant: Vicki Louw - Dante Personnel Centurion
https://www.jobplacements.com/Jobs/D/Debtors-and-Creditors-Clerk-1281342-Job-Search-04-15-2026-10-37-28-AM.asp?sid=gumtree
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Minimum requirements: 13 years experience in credit analysis, lending or deal structuring in asset finance, vehicle finance or equipment finance BCom Degree (Finance, Accounting, Economics or similar)Strong ability to analyse financial statementsUnderstanding of risk assessment and credit vettingConsultant: Vicki Louw - Dante Personnel Centurion
https://www.jobplacements.com/Jobs/C/Credit-Analyst-Deal-Maker-1281343-Job-Search-04-15-2026-10-37-28-AM.asp?sid=gumtree
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In fast-paced environments, strong finance support keeps everything running smoothly from invoicing to collections. A growing organisation is looking for a Financial Accountant / Clerk to take ownership of key transactional processes and support the broader finance function.Based in Centurion, this role is ideal for someone who is hands-on, assertive, and not afraid to take control of processes. Youll be working closely with internal teams and clients, ensuring that billing, allocations, and creditor functions are handled efficiently and accurately.Key ResponsibilitiesManaging quotes and invoicing on PastelPerforming payment allocations and account reconciliationsHandling the creditors function, including supplier paymentsAssisting with day-to-day financial operationsResolving client and supplier queries efficientlySupporting the finance team with ad hoc tasks and reportingJob Experience and Skills RequiredBCom qualification (advantageous but not essential)Minimum 3+ years experience in a similar roleStrong experience with PastelSolid understanding of invoicing, allocations, and creditorsHigh attention to detail and strong organisational skillsAbility to work in a fast-paced, transactional environmentKey CompetenciesAssertive and confident personalityStrong communication and problem-solving skillsAbility to take ownership and drive processes independentlyDeadline-driven with a strong sense of urgencyBold, proactive, and solutions-focusedThis role suits someone who enjoys being in the detail, takes pride in accuracy, and isnt afraid to take charge in a busy finance environment.Apply now!For more exciting Finance opportunities, visit:
https://www.jobplacements.com/Jobs/A/Accountant-1281371-Job-Search-04-15-2026-16-15-49-PM.asp?sid=gumtree
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Qualifications MatricRequirements 35 years experience in accounts payable and payrollExperience on Xero and Sage Payroll (or similar) essentialAbility to work independently and manage deadlinesDuties Process supplier invoices with correct GL allocation and VAT treatmentPerform supplier reconciliations and resolve queriesPrepare and manage supplier payment runsMaintain accurate supplier records and documentationAct as a control point in the purchasing processProcess and administer wages & salaries payrollsEnsure all records are complete, accurate, and audit-readySupport month-end processes and deadlines
https://www.jobplacements.com/Jobs/A/Accounts-Payable--Payroll-Controller-1281320-Job-Search-04-15-2026-10-27-41-AM.asp?sid=gumtree
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An established organisation based in Durban is looking to appoint a Junior Financial Analyst to support financial analysis, reporting, and decision-making at senior level. This role is ideal for a commercially minded analyst with strong analytical skills and exposure to executive-level stakeholders.Key ResponsibilitiesPrepare and analyse financial reports, dashboards, and performance metricsSupport budgeting, forecasting, and variance analysis processesInterpret financial data and translate insights into clear presentations for EXCOAssist with monthly management reporting and business performance reviewsEngage with internal stakeholders to understand financial drivers and risksSupport financial modelling and scenario analysisEnsure accuracy and integrity of financial data and assumptionsAssist with ad-hoc financial analysis to support strategic decisionsExperienceBCom degree with SAICA or SAIPA articles completed23 years post-articles experience in a financial analysis or finance roleExperience engaging with senior stakeholders and EXCO-level reportingExposure to a corporate or commercial environment advantageousSkillsStrong analytical and numerical capabilityAdvanced Excel and data analysis skillsAbility to interpret complex information and present it clearlyConfident communicator with strong stakeholder engagement skillsDetail-oriented, deadline-driven, and commercially focusedApply now!
https://www.jobplacements.com/Jobs/J/Junior-Financial-Analyst-1281378-Job-Search-04-15-2026-16-15-49-PM.asp?sid=gumtree
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Responsibilities:Analyze and Interpret financial statements;Process and sensitize financial models;Engage with credit report writers to obtain credit reports;Conduct desktop and field due diligence, where applicable, that includes reviewing contracts, financial documents, amongst others; Engage the deal team to process of coordinating the visits, required information relating to the transaction, negotiate the structure of the transactions, assessing of commercial terms in the financial documents, application and other related documents to reach financial close;Evaluate information to determine level of risks in relation to the cover being assessed to support the transactions that meet the clients mandate and credit requirements;Requirements: QUALIFICATIONS & EXPERIENCEA Bachelors degree with specialization in Accounting, Financial Accounting, Finance, Credit Risk Management, Business Administration or relevant fields;Minimum 5 years relevant experience in short-term trade insurance and/or reinsurance, commercial and /or political risk underwriting or risk management. Basic knowledge of international business, contractual, corporate and financial practices and accounting.Financial Advisory and Intermediary Services (FAIS qualification) will be an added advantagePlease call us on
https://www.jobplacements.com/Jobs/U/Underwriter-1281274-Job-Search-04-15-2026-10-14-37-AM.asp?sid=gumtree
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Our client is seeking a detail-oriented and results-driven Accounts Payable Clerk to join their Finance team. The successful candidate will be responsible for ensuring accurate invoice processing, effective vendor account management, and the timely resolution of queries, while supporting strong financial controls and compliance within the procure-to-pay process.This role is based in Weltevredenpark, Johannesburg West.Key Responsibilities:Conducting quality assurance on all invoices prior to paymentVerifying invoices via SAP ZM15 and reconciling supplier statements and payments to key suppliers using BESTWorking closely with Strategic Sourcing to optimise cash flow, by ensuring that payments to key suppliers are made in accordance with standard terms and conditions and within approved credit limitsLiaising with internal Commodity Specialists to resolve pricing differencesResolving internal and external queries related to key supplier accountsVerifying invoice workflows using ZM15, purchase orders, and FI entries via ZM17Performing monthly housekeeping activities, including:GRIR accountsVendor age analysisBEST statement ageingZM15 invoicesZM17 credit notesBlocked itemsManaging own vendor accounts and maintaining professional supplier relationshipsJob Experience and Skills Required:Grade 12 with Mathematics and AccountingCertificate or Diploma in Accounting or BookkeepingMinimum of 3 years experience in an accounts payable environmentSolid understanding of procure-to-pay processesExcellent reconciliation skills with a strong attention to detailProven ability to handle complaints and resolve complex queriesSound working knowledge of SAP, particularly the MM and FI modulesApply now!
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1281298-Job-Search-04-15-2026-10-16-07-AM.asp?sid=gumtree
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New job opportunity available for a Software License and Invoicing administrator To ensure the accurate and timely processing of invoices, credit notes, customer cancellations, contract changes and the issuance of software licences in accordance with company policies and standard operating procedures. The role requires a strong sense of urgency to meet agreed service level agreements (SLAs), as well as the ability to operate effectively in a dynamic environment. The incumbent will maintain customer and contract records, resolve billing and licencing queries, and deliver high-quality service to both internal and external stakeholders. The role also supports month-end processes, reconciliations, and audit requirements, while maintaining high standards of accuracy and professionalism.AttentionDetailâ??driven. Financeâ??minded. Customerâ??focused.If you thrive in a fastâ??paced finance environment where accuracy, accountability, and service excellence matter, this opportunity is for you.Company and Job DescriptionOur client is a wellâ??established and reputable organisation operating within a dynamic, technologyâ??enabled environment. They are seeking a Licencing and Invoicing Administrator to join their Finance team and play a critical role in ensuring accurate billing, licence administration, and highâ??quality service delivery.This role offers the opportunity to work in a structured yet fastâ??moving environment, supporting key finance processes, maintaining customer and contract data, and collaborating closely with internal and external stakeholders. You will be trusted with highâ??impact responsibilities that directly influence customer satisfaction and financial accuracy.Why work for this client?Exposure to a professional finance environment with strong systems and controlsOpportunity to work with wellâ??known accounting and CRM platformsA role where accuracy, accountability, and service excellence are recognised and valuedIf you enjoy working with numbers, systems, and people and you take pride in getting things right the first time this role offers real career stability and growth.Key ResponsibilitiesProcess nonâ??stock sales invoices and credit notes accurately and within agreed deadlinesIssue software licence codes in line with internal controls and customer contract termsMaintain accurate customer, contract, and licencing records across accounting and CRM systemsResolve invoicing and licencing queries within SLA turnaround times through professional stakeholder engagementPerform billing reconciliations and support monthâ??end reporting processesEnsure compliance with company policies, procedures, and audit requirementsJob Exp
https://www.jobplacements.com/Jobs/S/Software-License-and-Invoise-Administrator-1281276-Job-Search-04-15-2026-10-14-54-AM.asp?sid=gumtree
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Requirements:BCom Accounting or BCompt Accounting Science essential.SAICA or SAIPA Completed Articles.Responsibilities:Prepare, maintain and analyse financial statements and other accounting reports for submission to Management.Handle accounts payable and receivables, bank reconciliations, payroll and cash management and inventory monitoring.Overview of stock control process and balancing of different stock between warehouses by prioritizing and auditing the inventory, analysing supplier performance and tracking sales.Develop and implement accounting controls and procedures to improve company operations.Filing and remitting taxes and other financial obligations.Initiating and managing financial and accounting software used by the company.Generating the companys financial reports using income and expenditure data.Abilities/Competencies/Knowledge:Pastel EvolutionMS Office advanced skillsExcellent Account reconciliation skillsAccounts payable and receivable principalsComplex problem solvingBusiness AcumenTime ManagementAnalytical thinkingWork Values and EthicsForward thinking
https://www.jobplacements.com/Jobs/I/Internal-Auditor--Accountant-1281308-Job-Search-04-15-2026-10-19-08-AM.asp?sid=gumtree
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Requirements:Proven experience in financial services or banking sales is an advantage. A strong track record of consistently meeting or exceeding sales targets.Responsibilities:Achieving stipulated sales goals in time and relevant KPI’s associated with the job description.Ensure a sales lead pipeline is created through prospecting, lead management, merchant visits, and marketing.Be able to prepare daily and weekly planning of sales activities.Making and receiving calls to promote products, as well as tracking and engaging in follow-up conversations with prospective clients.Connect and build & maintain relationships with the Customer Relationship Management Team within the retail environment.Building and maintaining relationships with the respective merchants, which would include regular merchant visits.Be able to generate sales opportunities both internally and externally within the retail environment, including indoor and outdoor marketing events within the assigned geographical region.Record all sales inputs via the CRM platform and diligently follow up on all leads to ensure an acceptable conversion rate is achieved.Prepare and submit all applications in accordance with underwriting, compliance, and risk procedures.
https://www.jobplacements.com/Jobs/R/Retail-Sales-Consultant-Township-Markets-1281245-Job-Search-04-15-2026-09-00-24-AM.asp?sid=gumtree
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