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Accounting
clerk required urgently to fill a junior position at an accounting firm preferably
in the Phoenix area.
Potential
candidates must have the following:
1.
Experience in the tax and accounting field
2. Be
computer literate (proficient in Microsoft office)
3. Sober
habits
4. Attention
to detail
5.
Professional at all times, good work ethic and determined to grow
6. Good
telephone etiquette
7. Punctual,
own vehicle will be an advantage.
8.
Organised, time management, interpersonal skills etc.
9. Ability
to work unsupervised, display leadership qualities
10.
Willingness to learn, adapt, and work under pressure
11. Have a
good attitude and able to work within a team
13. To start
immediately
Previous
experience/knowledge - advantageous:
1. Data
capturing
2. Sars
e-filing
3. PAYE,
VAT, UIF, etc. - Calculations and Submissions
4. CIPC
Services
5. General
admin (attending to client queries, invoices, emails, letters etc.)
6. Liaison
with SARS and other authorities/institutions
7. Attending
to audits
8.
Individual and company taxes
9.
Bookkeeping experience
Please note
that this is a JUNIOR position, salary is based on experience and will be
discussed during the interview.
Interested
candidates to email updated CV's to admin1@masakhaneconsultants.co.za
Contact
number: 031-539 3074.
12d
PhoenixSavedSave
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
24d
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
1mo
PhoenixAds in other locations
1
SavedSave
Purchase Ledger Clerk Location: Office-based, Umhlanga, DurbanRole Overview:The role involves ensuring accurate processing of supplier payments, maintaining purchase ledger records, and managing high volumes of transactions efficiently. Key Responsibilities:Accurately process supplier invoices, matching them to purchase orders and goods received notes (three-way matching).Input purchase and stock invoices into the accounting system and reconcile supplier statements.Investigate discrepancies and resolve supplier queries promptly.Support payment runs (in GBP and foreign currency) and process staff expenses and company Visa transactions.Assist with month-end accruals, purchase ledger Intrastat reporting, and compliance.Provide cover for team absences and participate in audits, departmental projects, and quality initiatives.Collaborate with other departments to ensure efficiency and take ownership of assigned supplier accounts. Skills & Requirements:Proficiency in Excel (VLOOKUP, SUMIFs, Pivot Tables).Strong attention to detail, organisational, and communication skills.Ability to handle multiple tasks in a high-volume, fast-paced environment.Minimum 4 years’ experience in Purchase Ledger or Accounts Payable.Familiarity with three-way matching, VAT, foreign currency transactions, and accounting/ERP systems (e.g., Sage, Xero).AAT qualification (completed or studying) and previous UK/international finance experience are advantageous.Why Join:Work with a reputable, professional team focused on accuracy and continuous improvement, with opportunities for career development in an international finance environment.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1257271-Job-Search-01-29-2026-19-53-45-PM.asp?sid=gumtree
3h
Job Placements
1
SavedSave
We are hiring‼️ Garach Corporation is looking for an ACCOUNTANT to join their team in Durban. Please email your CV to cvdbn@garach.co.za
3d
Umhlanga1
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
7mo
Job Placements
SavedSave
Bookkeeper Position Available
A Reputable
Company in Durban is seeking an experienced and trustworthy Bookkeeper to join
our team.
Minimum
Requirements:
At least 5 years bookkeeping
experienceSound knowledge of Pastel
AccountingPayroll experienceStrong background in Microsoft
ExcelExperience with debtors
reconciliations and collectionsExperience with creditors
reconciliations and payments
Personal
Attributes:
Of sober habitsHonest, reliable, and
trustworthyAbility to work
independentlyPunctual and committed to
meeting deadlines
Additional
Requirements:
Must have own reliable
transport
Interested
candidates who meet the above criteria can forward CV and supporting
documentation to zamaniops@gmail.com
4d
Durban NorthSavedSave
Location: Umhlanga & Mount Edgecomb, KwaZulu-NatalPosition Type: Full-TimeIndustry: ManufacturingRole OverviewWe are seeking a detail-oriented and communicative Accounts Clerk to join our finance team in Umhlanga. This role is pivotal in maintaining the financial health of our manufacturing operations. You will be responsible for managing the full accounts payable cycle, ensuring accurate record-keeping in QuickBooks Online, and serving as the primary point of contact for our local and international suppliers.The ideal candidate thrives in a fast-paced environment and understands the nuances of manufacturing costs, such as raw material procurement and logistics expenses.Key ResponsibilitiesFinancial Record Keeping: Maintain accurate digital records of all financial transactions using QuickBooks Online.Accounts Payable: Process supplier invoices, verify against purchase orders (POs) and delivery notes, and ensure timely payments.Supplier Relations: Act as the first point of contact for all supplier queries, reconcile monthly statements, and negotiate payment terms where necessary.Manufacturing Support: Assist in tracking production-related costs and managing inventory-linked data within the accounting system.Bank Reconciliation: Perform daily bank feeds and monthly reconciliations to ensure ledger accuracy.Reporting: Assist the Finance Manager with the preparation of VAT returns and month-end reports.Requirements & QualificationsExperience: 4–6 years of experience in an accounting or bookkeeping role, preferably within the manufacturing or industrial sector.Software Proficiency: Advanced, hands-on experience with QuickBooks Online is essential or any similarCommunication: Exceptional verbal and written communication skills for professional correspondence with suppliers and internal departments.Technical Skills: Strong understanding of VAT, reconciliations, and basic accounting principles.Location: Must be based in or within a reasonable commuting distance of Mount Edgecomb.Personal AttributesAnalytical Mindset: You enjoy "making the numbers balance" and have a high attention to detail.Proactive: You don’t wait for a supplier to call about a missing payment; you’ve already reconciled the statement.Resilient: Comfortable working in the dynamic, high-pressure environment of a production facility.Please email Aimee Wheeler Email:goldstarecruit1@gmail.com
4d
Mount Edgecombe1
SavedSave
Accounting administrator required for a small accounting firm in UmhlangaTraining is provided:Sage Partner Pastel AccountingInvoicingCapturing Bank StatementsExcel ReportsMust understand computer basics including emailsWorking times: 8 am to 5pm, Monday to FridayEmail: jobfraction@gmail.comPlease email your CV and your salary expectation.
5d
Umhlanga1
SavedSave
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:Relevant Accounting Degree12 years experience, preferably in treasury field within financeSage 300 experience an advantageIf 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-01-26-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
Debtors Clerk Debtors & Creditors Clerk required
in Durban North. Full time Pay: R6000-R8000 per month neg, depending on
experience.
Debtor
Key Responsibilities: Full function debtors management, including
managing of job cards and allocation to Teams, Processing sales orders,
invoices and credit notes, daily/weekly/monthly reconciliation of debtor
accounts, outstanding job card reports, quote requests, managing Debtors
age analysis and managing debtor collections, Creditor
Key Responsibilities: Matching supplier invoices to delivery notes,
processing PO’s and Invoices, reconciling creditor accounts, managing
30-day account invoicing, month-end reports.Assist
and/or stand in for Bookkeepers and HR assistant from time to time. HR
skills a bonus.Requirements:
Minimum 2+ years’ experience in debtors/creditors, proficiency in Sage
Pastel/Sage 200 Evolution, and a strong understanding of bookkeeping to
trial balance. Proficiency in Microsoft Excel and MS wordSkills:
Strong communication skills (for collections), attention to detail, and
ability to work under pressure.End of application: 14/02/2026. Should you not receive feedback within 2 weeks, kindly consider your application unsuccessful.Please email CV to petrocallcv@gmail.com
6d
Durban North1
SavedSave
Well established accounting firm located in Umhlanga, Durban requires recently qualified B.Com or B.Compt graduates to join their dynamic team.
Good marks in maths and accounting for matric and good tertiary academic record required.
Candidate must commit to a 3 year training contract and will qualify as a Professional Accountant.
No previous experience necessary, you will receive excellent training.
Kindly send through your CV's to our HR department via email: keanantikaram@gmail.com or via WhatsApp: 066 204 3539.
Successful candidates will be called through for a face to face interview, salary is market related and will be discussed in the interview.
12d
Umhlanga1
SavedSave
As an Independent financial brokerage, our client provides an array of services within the financial services industry. They pride themselves in providing exceptional client services unmatched within the industry. They are seeking a bookkeeper to provide full bookkeeping services to their Professional clients. The ideal candidate will be meticulous, detail-oriented, and enthusiastic.If you thrive in a dynamic environment, enjoy multitasking, and have a strong passion for Bookkeeping and client relational skills, this role is for you! Responsibilities: Maintain accurate and up-to-date financial records by recording financial transactions, such as invoices, payments, expenses, and receipts Reconcile bank statements, credit card statements, and other financial accounts regularly to ensure accuracy and identify discrepancies Prepare and process invoices, purchase orders, and expense reports, ensuring proper coding and adherence to company policies and procedures Manage accounts payable and accounts receivable functions, including timely processing of vendor payments and customer collections Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements Conduct periodic audits of financial data to identify errors, discrepancies, and opportunities for process improvements Collaborate with the finance team to ensure compliance with applicable financial regulations and reporting requirements Assist in budgeting and forecasting activities, providing accurate and timely financial data and insights Maintain and update the chart of accounts and accounting software, ensuring consistency and accuracy of financial data Stay informed about the changes in accounting regulations and best practices and ensure compliance in all financial activities Requirements: Proven work experience as a bookkeeper or in a similar finance/accounting role Related Tertiary educationSolid understanding of accounting principles and procedures Proficiency in using accounting software, such as Pastel, CaseWare, Xero, or similar platforms Proficiency in MS Excel and MS Office AttributesStrong attention to detail and accuracy in data entry and financial record-keeping Excellent organizational skills with the ability to prioritize tasks and meet deadlines Strong analytical and problem-solving skills, with the ability to reconcile accounts and resolve discrepancies Excellent communication skills, both written and verbal, with the ability to interact effectively with colleagues and stakeholders Ability to maintain confidentiality and handle sensitive financial information in a professional manner Remuneration: https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1253294-Job-Search-01-19-2026-10-15-20-AM.asp?sid=gumtree
12d
Job Placements
1
SavedSave
Tax Administrator Required for a small accounting company in Umhlanga:Training will be provided:Sage Pastel Partner Payroll SARSefiling Sage Pastel Partner SoftwareCIPC Must understand computer basics including emailsWorking times: 8 am to 5pm, Monday to FridayEmail: jobfraction@gmail.comPlease email your CV and your salary expectation.
19d
UmhlangaSavedSave
We are company based in the Cornubia area and we are looking for an Finance admin to join our team.Duties and responsibilities: - Cashbook processing - Processing supplier invoices - Monthly supplier reconciliations - Prepare bank transactions on excel - Resolving customer queries and disputes - Following up on overdue debtor accounts- Assist Financial Controller - Ad hoc dutiesRequirements - Grade 12 - Studying towards a tertiary qualification (advantageous) - MS Excel, outlook and word (compulsory) - Admin experience Working hours - 8:00 to 16:00 or 8:00 to 12:00 (half day) - Mon to FriRemuneration - R7,500 - R8,500 per monthPlease email CV to keshenmoodley2@gmail.com
19d
Mount Edgecombe1
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
1mo
Job Placements
1
SavedSave
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
1mo
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
1mo
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.
1mo
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
1mo
Job Placements
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