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VACANCY
– JUNIOR DEBTORS CLERK
We are currently recruiting a Junior
Debtors Clerk to our dynamic team. Applicants from Phoenix and surrounds are
welcome.
We are looking for people who have
the appropriate experience and who pay attention to detail. Candidates must
have good time management skills and be able to work under pressure.
Key Responsibilities would include:
·
Full
Debtors function –Including audit trial, sending statements, account queries,
credit applications;
·
Maintain
accurate records of debtor accounts, payments, and collections;
·
Reconcile
accounts receivable ledgers and resolve discrepancies;
·
Collaborate
with other departments to ensure accurate billing and invoicing;
·
Bank
Reconciliation;
·
Petty
Cash;
·
Administrative
duties including filing & archiving;
·
Assist
in preparing monthly financial reports.
Please forward your CV for
consideration to admin3@dndliquors.co.za
1d
Phoenix2
I am a dedicated and detail-oriented Administrative Professional with over 10 years of experience in office management, bookkeeping support, and client relations. Skilled in data capturing, SARS submissions, payroll support, and customer service. Proficient in Microsoft Office Suite with a strong ability to manage multiple tasks efficiently and maintain accurate records. Recognized for reliability, problem-solving, and delivering excellent service in fast-paced environments
4d
PhoenixSavedSave
We are seeking a detail-oriented Accounts Clerk / Junior Bookkeeper to handle day-to-day bookkeeping functions up to Trial Balance.Key Responsibilities:
Process sales, purchases, receipts, and payments
Capture and allocate transactions accurately in Pastel Accounting
Perform bank, supplier, and customer reconciliations
Maintain general ledger accounts
Process accounting records up to Trial Balance
Ensure accurate and complete monthly bookkeeping
Requirements:
Pastel Accounting experience (essential)
Basic understanding of bookkeeping to Trial Balance
Strong attention to detail and accuracy
Good organisational and numerical skills
Must be based in or near Phoenix (KZN)
Salary:
R6,000 per month
Start Date:
As soon as possible
To Apply:
Please email your CV and brief work experience to:
evonnemunsamy123@gmail.com
22d
PhoenixAds in other locations
1
SavedSave
As a Professional Tax Accountant, you will provide full accounting service offerings to the companys clients. The ideal candidate will be meticulous, detail-oriented, and enthusiastic. If you thrive in a dynamic environment, enjoy multitasking, and have excellent interpersonal and client-relational skills, this role is for you!Responsibilities:Manage full accounting and tax function portfolio.Produce monthly management reportsFull accounting function to trial balanceDrafting of annual financial statements for companies, trusts, and sole proprietors on CaseWareProvide advice on all tax and accounting mattersMust have experience on e-filing (SARS)Must be able to work well under pressure and meet deadlinesPrepare and submit income tax returns for individuals and companies, VAT returns for sole proprietors, and trustsPrepare VAT returns for sole proprietors, companies and trustsCompetent to attend to all SARS correspondenceFiling of notices of objections and suspension of debt on e-filingConduct themselves in a professional mannerMust be willing to travel to clientsResponsible for keeping up to date with Tax laws and RegulationsOptimize tax strategies and minimize tax liabilities for clientsTax planning Compliance supportAdvisory services Minimum Requirements: Accounting degree or Higher Diploma Completed articles (Advantageous)Affiliations to SAIPA, ACC, CIMA (Advantageous)Pastel experience and knowledgeFluent knowledge of CaseWare and Pastel is imperative2 - 5 years experience in an accounting environmentOwn Vehicle and a Valid drivers license Remuneration: R20 000 - R35 000 monthlyWorking hours:Monday - Friday 08H00 - 16H30**Please note that only shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/T/Tax-Accountant-1197826-Job-Search-01-06-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
1
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Key Responsibilities:Company credit card maintenance, allocation, and reconciliation preparationMonth-end input and preparation of reconciliations for sales, COS, online, cash, and CIT float, loyalty points and gift cardsPreparation of KPIs for management accountsImporting cash and card entries into BlacklineBank and ad hoc KYC administrationSage 300 chart of accounts maintenance (opening new ledger accounts and cost centres)Ordering and distribution of forex for international travelSupport with ad hoc queries and finance projectsRequirements:MatricAccounting qualification (advantageous)12 years relevant treasury experienceSage 300 experience (ideal)If youre looking to grow your career within a dynamic retail environment and thrive in a fast-paced setting, wed love to hear from you.
https://www.jobplacements.com/Jobs/T/Treasury-Clerk-1248716-Job-Search-01-06-2026-04-32-15-AM.asp?sid=gumtree
3d
Job Placements
1
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Our client is a well-established company within the retail and sales industry, with a strong focus on operational excellence and financial discipline. The business operates across multiple departments and locations, offering stability and long-term growth opportunities for finance professionals.This role is ideal for a recently qualified or early-career finance professional who has completed their articles (SAICA, SAIPA or CIMA) and is looking to apply their knowledge in a commercial environment. The successful candidate will support daily accounting tasks, month-end reporting, and financial analysis, while gaining exposure to stock, cost management, and cross-departmental operations.Key Responsibilities:Capture daily financial transactions and maintain accurate accounting records.Assist with month-end reporting, including management accounts and variance analysis.Reconcile bank accounts, suppliers, and customer accounts.Monitor daily sales, cashbook, and petty cash transactions.Support with budget tracking and department-level cost reviews.Assist with VAT, PAYE, and other statutory submissions.Maintain the fixed asset register and support stock reconciliation processes.Liaise with sales and operations teams to verify and align financial data.Prepare documentation for audits and compliance checks.Contribute to continuous improvement of financial systems and reporting accuracy.Key Attributes:Strong attention to detail and a proactive mindset.Organised and deadline-driven.Eager to learn and take on new responsibilities.Able to work well with cross-functional teams.Strong sense of accountability and integrity.Key Competencies:Sound understanding of accounting fundamentals.Good working knowledge of Excel (e.g., VLOOKUPs, Pivot Tables).Familiarity with stock, sales reporting, and expense controls.Ability to interpret and present financial data clearly.Exposure to accounting systems such as Sage, Xero, or similar.Requirements:BCom Degree in Accounting or Finance (required).Completed Articles SAICA, SAIPA, or CIMA (essential).Drivers License & Own Vehicle - Non Negotiable13 years experience in finance/ accounting environmentExperience in a retail or sales-based environment is advantageous.Understanding of month-end processes and statutory compliance.Remuneration:R25 000 R30 000 per month**Only shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/J/Junior-Accountant-CIMASAIPASAICA-1246681-Job-Search-01-06-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
1
An urgent vacancy is available for a candidate based in Verulam.Minimum requirements include:• Basic Accounting• Basic Mathematics• Computer literacyImmediate availability preferred.Applications via email only.Email: optimusprimezn@gmail.com
4d
VerulamWe
looking for a Junior Creditors / Debtors Clerks to join our team based in Springfield
Park.Duties
& Responsibilities:
·
Maintenance of accounts
receivable/payable age analysis
·
Data Capturing
·
Filing
·
Perform Reconciliations
·
General administration
Minimum
Requirements
·
Matric / Grade 12
·
Good communication skills
·
Good attitude essential
·
Honest & Trustworthy
·
Must be available immediately
·
Syspro experience will be
beneficial
Salary package
offered: - Negotiable (to be discussed)
Should you meet
requirements please send your CV to:
sizaniplacements@gmail.com
If you are not
contacted within 2 weeks, please consider your application unsuccessful.
4d
Durban North1
SavedSave
As an Internal / Key Accounts Broker, you will be responsible for managing a large portfolio of existing clients, ensuring renewals, retention, and accurate underwriting. This role is office-based and involves daily interaction with clients to provide advice, manage policies, and maintain compliance. The position requires attention to detail, strong administrative skills, and the ability to communicate professionally with clients and insurers.Key Responsibilities:Manage a portfolio of approximately 300 clients, ensuring excellent service delivery.Maintain proactive communication with clients to understand their insurance needs.Monitor and manage unpaid premiums with timely follow-ups.Oversee policy renewal processes and present renewal terms.Implement retention strategies to maintain portfolio value.Process endorsements and amendments accurately.Conduct underwriting duties, including risk assessments and quotations.Source and compare quotes from multiple insurers when required.Conduct 25+ daily client meetings via Zoom or telephone.Provide professional advice on cover options, excess structures, and risk exposures.Manage cancellations, including retention solutions where possible.Coordinate tracking device installations and arrange valuations where necessary.Ensure prompt and accurate processing of refunds.Maintain compliance with all regulatory requirements.Key Attributes:Strong attention to detailExcellent communication skillsClient-focused approachOrganized and deadline-drivenAbility to work independently and handle pressureRequirements:Matric (Grade 12)RE5 certification (compulsory)NQF Level 4 in financial services (advantageous)Minimum 2 years underwriting experience (brokerage preferred)Experience in personal and commercial lines insuranceStrong administrative and interpersonal skillsRemuneration:R15 000 - R21 000 CTC plus Commission **Only shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/I/Internal-Short-Term-Broker-1243890-Job-Search-01-05-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
SavedSave
FMCG Company base in Briardene has vacancy on the below post:Admin Clerk (Debtors)Min 3year experienceMatricIQ retail knowledgeMS officeEmail Max 3 page CV and recent photo to: recruitment.hrkzn@gmail.comSpecify Post applying on Subject.
4d
Durban North1
SavedSave
Minimum requirements:LLB degreePost graduate LLM in taxationMinimum 2 years experience working in an Auditing firmAdmitted Attorney of High Court of South AfricaOwn vehicle and valid drivers licenseProvide clear legal advise on complex legal mattersAct as counsel on legal issues in effective an timeous mannerDrafting of tax opinions and relevant documentationCustomer focus, work under pressure, attention to detailConsultant: Milanie Horn - Dante Personnel East Rand
https://www.executiveplacements.com/Jobs/T/Tax-Associate-Durban-1200002-Job-Search-07-03-2025-04-35-21-AM.asp?sid=gumtree
6mo
Executive Placements
1
SavedSave
As a Professional Tax Accountant, you will provide full accounting service offerings to the companys clients. The ideal candidate will be meticulous, detail-oriented, and enthusiastic. If you thrive in a dynamic environment, enjoy multitasking, and have excellent interpersonal and client-relational skills, this role is for you!Responsibilities:Manage full accounting and tax function portfolio.Produce monthly management reportsFull accounting function to trial balanceDrafting of annual financial statements for companies, trusts, and sole proprietors on CaseWareProvide advice on all tax and accounting mattersMust have experience on e-filing (SARS)Must be able to work well under pressure and meet deadlinesPrepare and submit income tax returns for individuals and companies, VAT returns for sole proprietors, and trustsPrepare VAT returns for sole proprietors, companies and trustsCompetent to attend to all SARS correspondenceFiling of notices of objections and suspension of debt on e-filingConduct themselves in a professional mannerMust be willing to travel to clientsResponsible for keeping up to date with Tax laws and RegulationsOptimize tax strategies and minimize tax liabilities for clientsTax planning Compliance supportAdvisory services Minimum Requirements: Accounting degree or Higher Diploma Completed articles (Advantageous)Affiliations to SAIPA, ACC, CIMA (Advantageous)Pastel experience and knowledgeFluent knowledge of CaseWare and Pastel is imperative2 - 5 years experience in an accounting environmentOwn Vehicle and a Valid drivers license Remuneration: R25 000 - R30 000 monthlyWorking hours:Monday - Friday 08H00 - 16H30**Please note that only shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/T/Tax-Accountant-1197826-Job-Search-06-26-2025-04-14-11-AM.asp?sid=gumtree
6mo
Job Placements
Well
established entity seeking young dynamic figure orientated Female applicant
FMCG Industry
exp. Highly Advantageous (age preference 35 max)
Sage, Excel
& Word – Non Neg.
Generate
targets/budgets, weekly GP Reports
Solid understanding
of Income Statements, Debtors Invoices
Assist with
Payroll
Traceable
references, No Job Hoppers, Crim Clear
jobspec@work4life.co.za
12d
Mount Edgecombe1
SavedSave
Responsibilities include:Daily capturing of invoices on Sage 300Accurately matching goods received notes to supplier invoicesCapturing payments for each supplierCapturing journal entries in Sage 300Liaising with suppliers - requesting invoices, statements, and resolving queriesFollowing up on suppliers early settlement discountsReconciling General Ledger creditors clearing accountsPreparing weekly reconciliation of the goods received note report (RMS vs Sage 300 ledger)Preparing a month-end creditor reconciliation fileRequirements:12 years relevant experience within a Retail / FMCG environmentDegree in FinanceExperience working with multiple currenciesPrevious Sage 300 experience advantageousStrong attention to detailGood communication skillsAbility to work independently without supervisionStrong time management skillsWillingness to work overtime when requiredMust be able to prioritise workload and meet deadlinesAbility to perform well under pressureTeam player with a willingness to assist and support colleagues
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Creditors-Clerk-1246025-Job-Search-12-10-2025-04-33-49-AM.asp?sid=gumtree
22d
Job Placements
SavedSave
JOB ADVERT: ADMINISTRATOR — CONSTRUCTION COMPANYWe are seeking a highly organized and proactive Administrator to join our dynamic construction team. The ideal candidate will have strong administrative experience within the construction industry and be confident managing a wide range of operational, financial, and procurement duties. Key Responsibilities:Oversee day-to-day administrative operations within the companyManage purchasing of materials, equipment, and suppliesHandle payroll processing accurately and on scheduleDraft, review, and maintain contracts and project documentationPrepare and issue quotations and invoicesCapture and reconcile income and expensesMaintain organized filing systems for financial and project recordsLiaise with suppliers, subcontractors, and internal teams藺 Requirements:Proven experience in an administrative role within construction (preferred)Strong knowledge of purchasing procedures, invoicing, and payrollExperience drafting contracts and preparing quotationsExcellent communication and organizational skillsProficiency in Microsoft Office and accounting/administration softwareAttention to detail and ability to work independently Location: Ballito Start Date: January 2025 Employment Type: Full-timeIf you are a reliable, detail-oriented individual who thrives in a fast-paced environment, we’d love to hear from you!Email: yash@crossconstruction.co.za
25d
Tongaat1
Bookkeeper/Trainee Accountant Positional Available in Umhlanga Accounting FirmUmhlanga accounting firm seeks an experienced bookkeeper to manage clients.Your job functions will be as follows:- Bookkeeping to trial balance- Processing for VAT returns- Year-end journals- Assisting in compiling audit files- Schedules and reconciliations- Admin and filing management- Assisting the AccountantsYour working hours will be from 8:00am to 5:00pm, starting package from R10 500.00 – R14 000.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an bursary for further studies.In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 19 – 40. Accounting firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.comIf you don’t get feedback within two week, consider your application unsuccessful.
2mo
UmhlangaSave this search and get notified
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