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Minimum RequirementsMatricMatric / Grade 12Diploma in Accounting/Management Accounts(Essential)Advanced Microsoft Excel & ERP System3-5 years working experience in the Steel industry, Engineering industry, Manufacturing industryCandidates should demonstrate a solid understanding of manufacturing processes, cost control, and inventory management, along with strong analytical and problem-solving skillsThe successful candidate will be responsible for cost analysis, budgeting, and financial reporting, with a strong focus on supporting operational efficiency and informed decision-makingDevelop, maintain, and update cost accounting systems to ensure all cost data is recorded accurately for manufacturing operationsMaintain cost records for products across various stages of production, bills of materials (BOMs), cost centers, production cycles, and inventory systemsConduct cost-focused internal audits, monitoring of physical inventory counts, and monitoring of cycle count programs to ensure that Inventory is correctly valued, Work in process (WIP) is accurately tracked, actual usage matches recorded usage, to help prevent losses, operational inefficiencies, or theft of inventoryAnalyze operating costs to support senior management in identifying cost inefficiencies, wasteful expenditure, and unnecessary spendingAnalyze the cost of raw materials, inventory, and labour in production processes to determine the cost of producing finished goods.Analyze manufacturing cost data and prepare detailed cost comparison reports that compare actual vs budgeted manufacturing costs, explaining variances, and recommending of corrective actionsConduct regular analysis to determine why actual production costs are higher or lower, whether labour or machine utilization is optimal, and to determine which production lines or products are underperforming
https://www.jobplacements.com/Jobs/C/Cost-Accountant-Financial-Accountant-1281587-Job-Search-04-16-2026-04-29-51-AM.asp?sid=gumtree
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The Person:Matric.Degree or National Diploma in Finance.Minimum 2 to 3 years experience in debtors accounting and administration.Automotive Industry experience, a strong advantage.Experience in foreign payments will be an advantage.The Job:Report to the Finance ManagerDebtors Management:Allocate all receipts to debtors accounts.Manage debtor portfolio.Resolve all account queries.Follow up on unpaid invoices and provide necessary documentation to clients.Prepare and allocate credit notes to queries/invoices.Monitor and control PODs received from Logistics.Issue and file statements.Maintain Master File detail per debtor (Debtor Profile).Communicate with customers regarding overdue accounts.Reconcile customers payment and remittance to invoices.Analyse age analysis and follow up on long outstanding amounts.Meet regularly with Financial Controllers at plant level to work through overdue debt and setting up actions to recover funds.Monthly debtors reports.Weekly Sales Report:Compile weekly sales reports.General Ledger:Submit information for relevant accruals.Audits and Year-end Processes:Prepare ledger balances and an initial trial balance including all reconciliations, balance sheet accounts and supporting documentation.Cash Management:Prepare cash forecasts.Forex.Prepare and process receipt of foreign funds.Costing:Update system with selling price increases.Tooling:Maintain and update the tooling account.Statutory Returns:Prepare and submit MIDP claims.
https://www.jobplacements.com/Jobs/F/Finance-Administrator-Debtors-1281624-Job-Search-04-16-2026-04-42-25-AM.asp?sid=gumtree
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Company and Job Description:This organisation is known for its strong market presence and commitment to operational excellence, offering employees the opportunity to gain exposure across the full finance function. The role provides a balance of hands-on accounting and team support, with one junior direct report. Join a business that values growth, accountability, and continuous improvement. Key Responsibilities: Prepare and review monthly management accountsPerform balance sheet reconciliations and resolve variancesOversee and support a junior finance team memberEnsure compliance with financial policies and reporting standardsAssist with audits and year-end financial processesAnalyse financial data to support business decision-makingJob Experience and Skills Required:35 years experience in a Financial Accountant or similar roleExperience within distribution, logistics, or warehousing environmentsPrevious exposure to supervising or mentoring junior staffStrong Excel skills and experience with accounting systems Apply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1281291-Job-Search-04-15-2026-10-15-39-AM.asp?sid=gumtree
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Requirements:Experience in credit control and/or import adminUnderstanding of debtors and basic accountingImport knowledge advantageousStrong communication & organisation skillsGood Excel skillsAble to work under pressure and meet deadlinesDuties:Manage debtors: invoicing, collections, reconciliationsMonitor credit limits and follow up on outstanding paymentsResolve account queriesHandle import processes: documentation, shipment tracking, supplier/agent liaisonEnsure compliance with import regulationsAssist with reporting and month-end
https://www.jobplacements.com/Jobs/C/Credit-Controller-Import-Controller-1281586-Job-Search-04-16-2026-04-29-51-AM.asp?sid=gumtree
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Manage container and operational costing across producers, packhouses, and service providersAllocate, capture, and reconcile costs accurately using Xero and internal systemsPrepare and process weekly producer and creditor payments - local and foreign currencyMaintain cost recovery tracking, invoicing, and reconciliationsOversee packaging material cost tracking, stock movements, and invoicingPrepare creditors cashflow schedules and support payment cyclesSupport monthâ??end close processes and financial controlsAssist with system support, process improvements, and finance proceduresEnsure accurate cost allocations to support grower payoutsMaintain strong relationships with operational stakeholdersAssist with audits and financial reviews where requiredProvide adâ??hoc operational finance supportSkills & Experience: Minimum 5 years experience in an FMCG / manufacturing costing environmentXero experience nonâ??negotiableStrong experience in operational finance, costing, and reconciliationsAdvanced Excel skills with high attention to detailBackground in export, agriculture, or logistics - advantageousQualification:National Diploma OR Degree in Accounting OR Finance OR Equivalent Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1281534-Job-Search-04-16-2026-04-17-13-AM.asp?sid=gumtree
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Job Description:The candidate will be responsible for the business and financial administration, responsibilities will include, but are not limited to:Cost of Sales ManagementCreditor Payments and ReconciliationsOperational Expense capturing and managementTravel CoordinationCell Phone Package AdministrationGeneral Administration Minimum Requirements:Diploma in Business Administration, Finance or related qualificationAdvanced Excel skills2 years of experience in a similar roleAccounts payable experienceReconciliations experienceApply now!Disclaimer
https://www.jobplacements.com/Jobs/B/Business-AdministratorFinancial-Clerk-1281569-Job-Search-04-16-2026-04-24-35-AM.asp?sid=gumtree
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Based in Pretoria, a growing organisation within the technology sector is seeking a hands-on and detail-oriented Finance Manager to take ownership of the full finance function. This role is critical in ensuring accurate financial reporting, maintaining compliance, managing costs, and supporting strategic decision-making through insightful financial analysis.The business operates in a fast-paced, evolving environment where innovation, accountability, and efficiency are key. This opportunity is ideal for a finance professional who thrives in a dynamic setting and wants to play a pivotal role in driving financial performance and operational excellence.
https://www.jobplacements.com/Jobs/F/Financial-Manager-1281567-Job-Search-04-16-2026-04-22-03-AM.asp?sid=gumtree
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Job Description:The Junior Accountant will be primarily responsible for managing the accounts payable function, including capturing supplier invoices, reconciling creditor accounts, and ensuring accurate allocation to the general ledger. The role also involves assisting with payment processing, monthâ??end activities, basic accounts receivable support, and general finance administration. You will be required to maintain accurate records, liaise with suppliers and internal stakeholders to resolve queries, assist with journals and accruals, and provide support to senior finance staff with reporting, forecasting, and analysis while adhering to internal controls and deadlines. Skills & Experience: Strong experience in accounts payable and basic accounting processesHigh attention to detail and accuracy in data capturing and reconciliationsGood working knowledge of accounting systems (Sage advantageous)Solid Excel skills and general computer literacyStrong organisational and timeâ??management skillsGood communication skills with the ability to liaise professionally with suppliers and internal teams Qualification:Degree or Diploma in Accounting or Finance Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1281535-Job-Search-04-16-2026-04-17-13-AM.asp?sid=gumtree
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Im currently expanding my network of CA(SA)s with 35 years post-articles experience, connecting them with high-impact opportunities across financial services, corporate finance, and commercial environments where your experience actually counts.If youre ready to move beyond just reporting the numbers to influencing them, lets talk.I partner with top-tier organisations looking for professionals who combine technical strength with commercial thinking, the kind of people who can navigate complexity without spiraling when a group structure chart starts looking like modern art.What These Roles Offer:Real involvement in strategic and commercial decision-makingExposure to complex, high-value transactions and reporting environmentsClear progression into senior leadership pathwaysThe opportunity to step out of pure reporting and into value-adding rolesWhere You Might Thrive:Financial Reporting & Group Accounting owning the numbers and the narrativeCorporate Finance / M&A deals, valuations, and big-picture strategyAsset Management performance, markets, and results-driven environmentsFinancial Services structured, regulated, and intellectually engagingFP&A / Commercial Finance partnering with the business and challenging assumptions dailyWho Im Looking For:CA(SA) with 35 years post-articles experienceStrong grounding in IFRS and financial reportingProven ability to operate beyond pure audit or technical accountingExposure to financial services or complex group structures is advantageousStrong analytical thinking with a commercial mindsetAmbitious professionals ready to accelerate their careersApply now!
https://www.jobplacements.com/Jobs/F/Finance-Professionals-1281557-Job-Search-04-16-2026-04-18-13-AM.asp?sid=gumtree
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Minimum Requirements:Minimum of 5 years experience in a bookkeeping or similar finance role.Relevant qualification in Accounting, Finance, or Bookkeeping.Proficiency in accounting software (e.g. Sage, Pastel, or similar).Strong understanding of bookkeeping principles and financial processes.Computer literate with strong Microsoft Excel skills.High level of accuracy and attention to detail.Strong organisational and time management skills.Ability to work independently and meet deadlines.Duties and Responsibilities:Finance & Bookkeeping DutiesMaintain accurate financial records, including general ledger, journals, and reconciliations.Process accounts payable and accounts receivable transactions.Perform bank and creditor reconciliations.Capture and allocate invoices, payments, and receipts.Assist with month-end and year-end financial processes.Prepare and maintain financial reports and supporting schedules.Payroll & Compliance DutiesAssist with payroll processing where required.Ensure compliance with financial regulations and company policies.Maintain proper filing of financial documents for audit purposes.Assist with VAT submissions and statutory requirements where applicable.Administrative & General DutiesSupport the finance team with ad hoc tasks as required.Liaise with suppliers, clients, and internal departments regarding financial queries.Ensure all financial data is captured and maintained accurately on the system.Closing Date:Submissions for this vacancy will close on 23 April 2026, however, you will still have the opportunity to submit your CV for this position until 15 May 2026.Please Note:Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we do our utmost best to respond to each applicant. However, should your application be successful, we will be in direct contact with you. If you do not hear from us within two weeks of submission, please consider your application unsuccessful. We will, however, keep your details on our database for future opportunities.PoPI Act:Marvel Placement Consultants adhere to the provisions of the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1281581-Job-Search-04-16-2026-04-29-41-AM.asp?sid=gumtree
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About the CompanyA fast-growing Cape Town-based technology business is transforming a traditional industry through smart digital solutions. With rapid expansion across South Africa and international growth plans, the business offers an innovative, tech-enabled service model focused on efficiency, convenience, and sustainability.This is an exciting opportunity to join a dynamic startup environment where your contribution will have a direct impact on growth and operational success.The RoleWe are seeking a highly organised and versatile Finance & Operations Manager to join the Cape Town team. This hybrid role combines financial administration responsibilities with operational and office management duties.You will manage invoicing, reconciliations, supplier coordination, purchasing, and day-to-day office operations while helping improve internal systems and processes as the business scales.Key ResponsibilitiesFinance / AccountingPrepare and issue accurate client invoicesReconcile bank accounts, payments, suppliers, and customer accountsManage accounts payable and accounts receivable processesAssist with monthly reporting, cashflow summaries, and financial administrationSupport onboarding of new suppliers and vendorsWork with management to improve and automate finance processesOperations / Office ManagementHandle incoming client requests and ensure timely resolutionManage supplier relationships and coordinate service providersOversee purchasing of stock, hardware, and office suppliesMaintain organised office operations, scheduling, and logisticsSupport business growth through process improvements and operational efficiencyAssist with ad hoc projects in a fast-paced startup environmentRequirementsBachelors degree or diploma in Finance, Accounting, Business, or similarMinimum 3 years experience in finance/accountingMinimum 2 years experience in operations, office management, or administrationStrong reconciliations, invoicing, and supplier management experienceProficiency in Xero, QuickBooks, Sage, or similar accounting systemsStrong Excel / Google Sheets / Microsoft Office skillsExcellent communication and organisational abilityAble to multitask, take initiative, and work independentlyAdvantageous ExperienceStartup or high-growth business exposureInventory / procurement managementAutomation tools or systems integration exposureTech, logistics, mobility, or services industry experienceWhy Apply?Join a rapidly growing, innovative businessOpportunity to grow into a broader leadership roleHybrid working modelExposure to modern systems and automationWor
https://www.jobplacements.com/Jobs/F/Finance--Operations-Manager-1281576-Job-Search-04-16-2026-04-28-36-AM.asp?sid=gumtree
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Job Description:The successful candidate will be responsible for managing the full debtors process, including issuing invoices and statements, following up on outstanding accounts, and ensuring accurate allocation and reconciliation of payments. The role involves responding to client queries professionally, resolving discrepancies, and maintaining upâ??toâ??date debtor records. You will be required to monitor debtor ageing, provide regular reports, and support the finance team with accurate and timely debtor information. Strong attention to detail and the ability to meet deadlines are essential in this handsâ??on role. Skills & Experience: Proven experience managing the full debtors functionStrong attention to detail and high levels of accuracyAdvanced Excel skills, including reconciliations and reportingExperience working on accounting systems (Sage preferred)Strong communication skills with the ability to deal professionally with clientsAbility to work independently and manage deadlines effectivelyMinimum 35 years experience in a Debtors Clerk or similar role Qualification:Matric (essential)Tertiary qualification in finance or accounting (advantageous) Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1281533-Job-Search-04-16-2026-04-17-13-AM.asp?sid=gumtree
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