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Job Description Essentials:Working Knowledge of basic financial and accounting conceptsMust be computer literate and experienced in MS Excel / Microsoft OfficePrevious billing system program experienceAttention to detail. Must be able to pick up mistakes and correct themWork well under pressure, with accuracy.Be able to reconcile accountsFully Bilingual - English and AfrikaansExcellent Communication Skills Verbal and WrittenTime Management SkillsProblem Solving SkillsWilling to work overtime if requiredReliable and HonestMust be able to work in a team environmentRequirements and Competencies: Matric / Grade 12Valid Drivers LicenceExcellent Client Service skills with an appreciation for Professionalism.Must be computer literate and experienced in MS Excel / Microsoft Office
https://www.jobplacements.com/Jobs/B/Billing-Administrator-1251677-Job-Search-01-26-2026-00-00-00-AM.asp?sid=gumtree
21h
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?? New Role Alert | SAICA Trainee (Articles) | Cape Town (Parklands) ?? Start your SAICA Articles with a reputable accounting firm. Assist with audit engagements, reconciliations, working papers, and audit documentation while learning accounting standards and supporting senior auditors. ?? Requirements: BCom Accounting, CTA/PGDA (completed/in progress), drivers license. ?? Salary: R12 000 p/m.
https://www.jobplacements.com/Jobs/S/Saica-Trainee-1253527-Job-Search-1-26-2026-4-52-43-AM.asp?sid=gumtree
21h
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Melrose, JohannesburgPerfect for a recent grad who loves numbers, Excel, and understanding where the money actually goes.Key ResponsibilitiesAssist with cost tracking, allocation, and reportingSupport inventory valuation, stock counts & reconciliationsHelp with variance analysis (actual vs budget/standard costs)Capture and maintain cost data in ERP/accounting systemsSupport procurement, logistics, and production cost analysisUse Excel, BI tools, and basic AI/analytics for reportingMaintain accurate records and support audits & complianceRequirements (non-negotiables): BTech or BCom in Supply Chain, Cost Management, Finance, or similarBasic understanding of cost & management accountingStrong Excel skills (formulas, analysis)Exposure to AI, analytics, or automation toolsStrong numerical ability and attention to detailNice-to-haves:ERP exposure (SAP, Sage, Oracle, etc.)Inventory costing methods (FIFO, weighted average, standard)Internship / WIL experiencePower BI exposure
https://www.jobplacements.com/Jobs/C/Cost-Accounting-Trainee-1253956-Job-Search-1-26-2026-9-09-31-AM.asp?sid=gumtree
21h
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This is an exciting opportunity for a seasoned cost accounting professional who thrives in a data-driven environment and has deep, hands-on experience with Activity-Based Costing (ABC) and Bills of Materials (BOMs). The successful candidate will play a key role in driving cost visibility, margin optimisation, and informed decision-making across the business. Key Responsibilities: Design, maintain, and improve ABC models to ensure accurate cost allocation across products, categories, and channelsPerform detailed cost and margin analysis to support pricing strategies and profitability reportingDevelop, review, and maintain accurate BOMs for retail productsEnsure that product costing reflects raw materials, labour, overheads, and logistics costsPrepare and monitor cost budgets and forecastsWork closely with cross-functional teams to support new product launches, promotions, and range reviewsJob Experience and Skills Required:BCom degree in Accounting, Finance, or Cost & Management AccountingMinimum of 5 years relevant experience in a Cost Accountant or similar roleProven, hands-on experience with ABCStrong exposure to BOMs and product costingExperience within the retail, FMCG, or consumer-driven environment highly advantageousApply now!
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1255135-Job-Search-01-23-2026-00-00-00-AM.asp?sid=gumtree
21h
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This role offers strong career development opportunities and exposure across multiple operational sites.The position requires extensive travel (approximately 80%) and is ideal for a self-driven professional who thrives in a dynamic, regulated environment.Why This Organisation?A well-established, values-driven organisation within the hospitality and gaming sector that offers exposure to complex, highly regulated operations and a strong focus on governance, compliance, and professional development.Why This Role?This role provides broad, hands-on exposure across gaming and non-gaming audits, extensive operational insight through travel, and the opportunity to build strong technical audit and regulatory compliance expertise in a dynamic environment.Duties: Assess gaming processes and evaluate compliance with Gaming Board rules and regulationsEvaluate the adequacy of internal control procedures, including non-gaming audit areasPrepare system descriptions and flowcharts, identifying internal control deficienciesConduct internal audit procedures in accordance with the Professional Standards of Internal AuditingPerform tests of controls and detailed testing to assess control effectivenessCompile high-quality audit working papers and draw appropriate conclusionsCommunicate audit issues to line management and audit leadershipDiscuss audit exceptions with management and draft audit findings Job Experience & Skills Required: Qualifications: Matric / Grade 12 (essential)BCom (Hons) with majors in Auditing and Accounting (essential)Degree in Internal Auditing (essential)Studying towards CIA accreditation (advantageous) Experience: 2 3 Years Internal audit experience at an audit firmExperience in the hospitality and gaming industry (advantageous)Computer literacy in MS Office (essential)Strong communication, presentation, and report-writing skillsSelf-starter with a strong sense of urgency and ability to work independentlyWillingness to travel extensively (±80% of the time)Valid drivers licence and passportOwn reliable transport Skills & Competencies: Strong knowledge of internal audit principles and standardsUnderstanding of regulatory compliance, particularly Gaming Board require
https://www.jobplacements.com/Jobs/I/Internal-Auditor-1255538-Job-Search-01-25-2026-16-18-51-PM.asp?sid=gumtree
21h
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Company and Job Description:This well-established engineering organisation based in Centurion is looking for a Senior Accountant who enjoys rolling up their sleeves and making sense of the detail. Youll join a busy finance team where accuracy matters, solutions are valued, and your input actually influences decisions. Its a role for someone who likes ownership, variety, and the satisfaction of keeping the financial engine running smoothly.Job Description:Manage and oversee debtor and creditor accounts, ensuring accurate and timely processingPrepare and analyse financial reports, including income statements and balance sheetsSupervise monthly reconciliations and reportingLead annual audit preparations and liaise with external auditorsEnsure compliance with VAT and tax regulationsProvide strategic financial insights to guide management decisionsSupport implementation and improvement of financial systems and internal controlsMentor junior team members and support their developmentMaintain financial data integrity and accuracyAssist with special financial projects as requiredQualifications and Experience Required:BCom in Accounting or related fieldSAIPA qualification preferred but not essentialMinimum 3 years experience in a similar roleEngineering and Mining industry experience is highly beneficialExceptional analytical, problem-solving and organisational skillsApply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1255532-Job-Search-01-25-2026-16-14-54-PM.asp?sid=gumtree
21h
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Key Duties and Responsibilities:Capture accounting transactions accurately in the accounting systemCapture and process local (including freight) and foreign creditors invoicesPrepare and maintain reconciliations of ledger accountsMaintain an effective filing system for accounting records, contracts, and invoicesAccurately maintain foreign currency exchange rates in SAPReconcile purchase orders, goods received, and supplier invoicesEnsure that invoices related to contracts align with agreed contract termsConfirm the validity and approval of tax invoices and credit notesManage, reconcile, and settle inter-company transactions and accountsMaintain the contract register, including reconciliations and price updatesFollow up on and reconcile monthly vendor statements (local and foreign)Investigate, communicate, and resolve reconciling differences and discrepanciesPrepare vendor payment runs and forward remittance advice to suppliersAllocate vendor payments and maintain cleared vendor accountsReconcile foreign currency bank accountsRelease inward foreign payments on the banking platformMonitor cash flow requirements for foreign currency bank accountsCreate and validate new vendor accountsMaintain vendor master data on SAP, including payment terms and banking detailsAct as the first point of contact for foreign currency banking transactions and bank audit queriesPrepare supporting documentation for monthly VAT submissionsAct as first-line contact for vendor queriesEnsure compliance with all financial policies, procedures, and internal controlsKeep the Finance Manager informed of potential accounting issuesPrepare monthly creditors age analysisProvide periodic reports, reconciliations, and supporting schedules as requiredAssist with documentation required for internal and external (interim and final) auditsQualifications and Experience Requirements:Diploma or Degree in Accounting, Finance, or a related field (required)Minimum 3 years experience in a foreign creditors or similar accounting roleStrong working knowledge of SAP or a similar ERP systemExperience with foreign currency transactions and reconciliationsSolid understanding of VAT and financial compliance requirementsHigh level of accuracy and strong attention to detailExcellent communication and interpersonal skillsStrong organizatio
https://www.jobplacements.com/Jobs/F/Foreign-Creditors-Clerk-1255150-Job-Search-01-23-2026-00-00-00-AM.asp?sid=gumtree
21h
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The successful candidate will be responsible for managing the full debtors function, ensuring effective collections, and maintaining strong relationships with customers while supporting the companys financial objectives.Key Duties and Responsibilities:Manage the full debtors and collections functionEnsure the timely and accurate collection of outstanding accountsReconcile customer accounts and resolve account-related queriesMaintain accurate administration, filing, and record-keeping systemsPrepare debtors reports and monitor aging analysesFollow up on overdue accounts and negotiate payment arrangementsCommunicate professionally with customers and internal departmentsApply sound decision-making, taking operational trends, budgets, and business plans into accountBalance multiple variables, including people, systems, and financial targetsEnsure compliance with company policies and credit proceduresQualifications and Experience Requirements:Diploma or Degree in Finance, Accounting, or a related field35 years experience as a Credit Controller, preferably within the automotive industrySound knowledge of debtors collectionsStrong time management and organizational skillsExcellent communication and interpersonal skillsStrong administrative and filing abilitiesProficient in computer systems, technology, and financial softwareHigh level of attention to detail and accuracy APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1255148-Job-Search-01-23-2026-00-00-00-AM.asp?sid=gumtree
21h
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Minimum requirements: Matric requiredRelated tertiary qualification preferred but not required 3+ Years experience Bookkeeping to Trial Balance Kerridge system experience would be beneficial Must have experience with VAT calculation, and payment as well as PAYE payment Payroll experience requiredFull debtors and creditors function experience required Consultant: Carmen Bosch - Dante Personnel Centurion
https://www.jobplacements.com/Jobs/B/Bookkeeper-to-Trial-Balance-1255509-Job-Search-01-25-2026-10-35-25-AM.asp?sid=gumtree
21h
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