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Results for financial loans in "financial loans" in Cape Town in Cape Town
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Permanent RoleNewlands, Cape TownR 480 000 R 540 000 Annually (Cost to Company)This position is ideal for an ambitious accounting professional looking to take the next step in their career within a dynamic, modern environment.ð??? Purpose of the Role:To analyse financial information, prepare accurate financial reports, and maintain complete records of assets, liabilities, profit and loss, tax obligations, and other financial activities within the organisation. The Finance Accountant will play a key role in supporting financial governance and operational efficiency.ð??? Key Responsibilities:Financial Accounting & Reporting:Document financial transactions by entering and verifying account information.Prepare monthly management accounts and financial reports.Perform cash flow forecasting, monitoring, and reporting.Assist with the preparation of annual budgets.Prepare annual financial statements.Reconciliations & Internal Controls:Capture and reconcile debtors and creditors accounts.Perform bank reconciliations.Reconcile general ledger accounts.Reconcile interâ??company loan accounts.Maintain and enforce internal financial controls.Maintain the fixed asset register.Regulatory & Compliance:Prepare, complete, and submit all statutory and regulatory returns (VAT, PAYE, income tax, etc.).Attend to SARS queries and provide necessary supporting documentation.Ensure compliance with all financial legislation, standards, and internal policies.Operational Finance:Manage monthly payroll processing (experience advantageous).Process supplier payments.Respond to ad hoc accounting queries and operational finance requests.ð?§© Skills & Attributes:The ideal candidate is:Highly organised, accurate, and detailâ??oriented.A proactive selfâ??starter with strong problemâ??solving capability.Comfortable working in a fastâ??paced and evolving environment.A strong communicator with excellent written and verbal skills.Confident, assertive, and able to handle high workloads when needed.A collaborative team player with excellent interpersonal skills.Able to apply sound judgment, especially with confidential information.Processâ??driven, documentationâ??focused, and able to prioritise effectively.ð??? Requirements:Education:Completed SAIPA, SAICA, or SAICA trainee articles (required).BCom Accounting or equivalent qualification (required).Honours in Accou
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1264520-Job-Search-02-20-2026-00-00-00-AM.asp?sid=gumtree
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Duties and Responsibilities but not limited to:Reconcile inter-company loan accountsAssist with the preparation of the annual budgetControl the asset registerManage monthly payroll processesDocument financial transactionsCapture and reconcile debtors and creditors accountsPerform bank account reconciliationsReconcile general ledger accountsComplete and submit all regulatory returnsManage all SARS-related mattersPrepare monthly financial reportsPerform cash flow forecasting and controlNon-Negotiable Qualifications:Bcom/Bcompt Accounting Degree + MatricContact LEE-ANN SASMAN on
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1269229-Job-Search-03-06-2026-04-15-03-AM.asp?sid=gumtree
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Job Title: Senior Creditors Clerk Job PurposeThe Senior Creditors Clerk is responsible for overseeing the creditors function and providing reporting and financial support to management within the finance department.The role ensures accurate expense processing, reconciliations, financial reporting, compliance with financial procedures, and effective liaison with internal departments and external suppliers. The incumbent also provides guidance and oversight to creditors clerks while maintaining high levels of accuracy and financial control.Key Responsibilities 1. Creditors Oversight & ProcessingReview expense capturing reports prepared by creditors clerks.Capture expenses when required.Review creditors reconciliations for accuracy.Review supplier age analysis reports.Review receipting schedules.Review bank reconciliations.Prepare accruals for management review.Review inter-company loan accounts.2. Utilities & Council AccountsPrepare and reconcile utility bill schedules.Liaise with municipal authorities regarding council accounts and queries.3. Financial Reporting & AnalysisConduct expense versus recoveries analysis.Assist with financial reporting support to management.Assist with audit queries and provide supporting documentation.Maintain and update B-BBEE procurement schedules.4. Stakeholder LiaisonLiaise with operations, pr
https://www.jobplacements.com/Jobs/S/Senior-Property-Creditors-Clerk-1270184-Job-Search-03-10-2026-01-00-23-AM.asp?sid=gumtree
1d
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Manage monthly payroll processesCapture and process payments to suppliersDocument financial transactions by entering account informationCapture and reconcile debtors and creditors accountsPerform bank account reconciliationsReconcile general ledger accountsComplete and submit all regulatory returns and manage all SARS-related mattersEnsure compliance with standards, procedures, and applicable legislation in South Africa and NamibiaPrepare monthly financial reportsPerform cash flow forecasting and controlReconcile inter-company loan accountsAssist with the preparation of the annual budgetPreparing Annual Financial StatementsMaintain and enforce internal controlsControl the asset registerAddress ad hoc requests and queries Skills & Experience: Ability to self-manage and sense checkProactive and able to take the initiativeHighly organized, flexible, and efficientStrong accuracy and attention to detail Qualification:Degree and minimum 5 years experience in a similar roleContact CORNE JONKER on
https://www.jobplacements.com/Jobs/A/Accountant-1270053-Job-Search-03-09-2026-10-19-31-AM.asp?sid=gumtree
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An internationally focused investment firm specialising in trade receivables financing across emerging markets is seeking an Operations Analyst to join their growing team.This is an excellent opportunity for an analytically minded professional who enjoys working with financial data, operational processes, and portfolio monitoring within a dynamic investment environment. The role offers exposure to global markets while contributing to initiatives that support SME growth and financial inclusion.What you will be doing:Provide accurate and timely operational and financial information to the Investment teamMaintain and organise client information within structured cloud-based systemsSet up and process disbursements, including verification of transaction information and obtaining payment authorisationReconcile interest income, calculate charges and refunds, and prepare invoicesMonitor and follow up on outstanding interest paymentsTrack portfolio performance against agreed KPIs, covenants, and loan agreementsReview and process security documentation related to counterparties in the portfolioIdentify potential operational risks and escalate appropriatelySupport and adhere to internal compliance procedures and training requirementsAssist with ad-hoc operational and administrative tasks as requiredWhat we are looking for:Degree in Finance, Accounting, or EconomicsStrong Microsoft Excel skills (essential)Good working knowledge of MS Office including Word and PowerPointExcellent written and verbal English communication skillsPrevious experience in an operations or finance analyst role (advantageous)Exposure to asset-based lending, factoring, or structured finance environments (beneficial)Understanding of financial statements and financial analysis (beneficial)Interest in impact investing or emerging marketsBenefits and unique aspects:Exposure to international markets and structured finance transactionsOpportunity to work within a highly entrepreneurial and globally connected investment environmentDirect collaboration with senior leadership and investment professionalsJoin a small, agile team where initiative and ideas are valuedBe part of a business contributing to financial inclusion and economic growth in emerging marketsIf you havent heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. Wed still love to stay connected, so please keep an eye out for future opportunities that match your profile.
https://www.jobplacements.com/Jobs/O/Operations-Analyst-1268426-Job-Search-3-4-2026-7-42-41-AM.asp?sid=gumtree
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Job Description:As the Accountant, your duties include the following:Manage the full creditors function with accuracy and efficiencyProcess supplier invoices and payments in line with company policiesMaintain and update the creditors Masterfile on Sage EvolutionMatch invoices to purchase orders and delivery notesPrepare and process supplier reconciliations, resolving discrepancies timeouslyMaintain well-organised and compliant supplier recordsLiaise with suppliers on queries, statements, and outstanding paymentsLoad supplier payments on the banking platformsProcess and reconcile creditor payments with correct allocationsSupport month-end and year-end financial close processesAssist with general ledger reconciliations and journal entriesPrepare and assist with financial reports when requiredMaintain financial records in line with internal controls and regulatory compliancePerform general office administration duties including stationery orders, courier arrangements and other tasksSkills & Experience: 5+ years of experience within an accounting roleManufacturing experience would be highly advantageousQualification:Completed tertiary qualification in finance or accountingCompleted Matric Contact JENELLE COOKSON on
https://www.jobplacements.com/Jobs/A/Accountant-1261369-Job-Search-02-11-2026-04-13-25-AM.asp?sid=gumtree
3d
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Manage the full creditors function with accuracy and efficiencyProcess supplier invoices and payments in line with company policiesMaintain and update the creditors Masterfile on Sage EvolutionMatch invoices to purchase orders and delivery notesPrepare and process supplier reconciliations, resolving discrepancies timeouslyMaintain well-organised and compliant supplier recordsLiaise with suppliers on queries, statements, and outstanding paymentsLoad supplier payments on the banking platformsProcess and reconcile creditor payments with correct allocationsSupport month-end and year-end financial close processesAssist with general ledger reconciliations and journal entriesPrepare and assist with financial reports when requiredMaintain financial records in line with internal controls and regulatory compliancePerform general office administration duties including stationery orders, courier arrangements and other tasksSkills & Experience: Minimum 5+ years of experience within an accounting roleManufacturing experience would be highly advantageous Qualification:Completed tertiary qualification in finance or accountingCompleted Matric Contact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/A/Accountant-1262035-Job-Search-02-12-2026-10-14-08-AM.asp?sid=gumtree
3d
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Established manufacturing business seeking a Bookkeeper to support the Finance Department across multiple group companies. The successful candidate will be responsible for maintaining accurate financial records, performing reconciliations, and ensuring that all bookkeeping functions are completed accurately and within required deadlines.The Bookkeeper will report directly to the Senior Financial Manager and will play a key role in supporting the day-to-day financial operations of the business.KEY RESPONSIBILITIESMaintain debtor and creditor accountsProcess bookkeeping functions up to Trial BalancePerform bank reconciliationsManage and reconcile petty cashProcess SARS submissions including VAT and PAYELoad and prepare payments on the banking platformMaintain the General Ledger and prepare trial balance reconciliationsCapture and maintain stock inventory informationExtract financial data and prepare reports when requiredProduce monthly, annual and ad hoc financial reportsMaintain organised and accurate filing systems for financial recordsAssist the finance team with additional administrative and accounting tasks when requiredSYSTEMSSage Pastel Evolution ERPMINIMUM REQUIREMENTSRelevant accounting / bookkeeping qualification (Diploma preferred)
https://www.jobplacements.com/Jobs/B/Bookkeeper-1270898-Job-Search-03-11-2026-07-00-16-AM.asp?sid=gumtree
1d
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Our client is seeking a detail?oriented and deadline?driven Bookkeeper to support the Finance Department with full bookkeeping and administrative functions across multiple group companies. The successful candidate will be responsible for maintaining accurate financial records, processing transactions up to Trial Balance, and ensuring compliance with SARS requirements. This role reports directly to the Senior Financial Manager. Key Responsibilities:Bookkeeping & Financial ProcessingFull bookkeeping function up to Trial Balance.Maintain and reconcile Debtors and Creditors accounts.Prepare and reconcile Bank Statements.Process petty cash transactions and reconciliations.Balance the General Ledger and prepare monthly Trial Balance reports.Assist with stock inventory input and related reconciliations.Extract financial information and produce monthly, annual, and ad?hoc reports.SARS Submissions & CompliancePrepare and submit VAT, PAYE, and other statutory returns.Ensure compliance with SARS deadlines and regulatory requirements.Load payments on banking platforms for approval.ERP & SystemsWork on the company’s ERP system: Sage Pastel Evolution (essential).Ensure accurate capturing and maintenance of financial data.Maintain an organised filing system for easy access to historical records.Administration & SupportIssue existing drawings to procurement and stores when required.Assist the finance team with general administrative duties.Step in to support colleagues when needed.Maintain a clean, organised, and up?to?date financial filing environment. Minimum RequirementsGrade 12 / Matric.Diploma in Accounting, Bookkeeping, or Finance (advantageous).3–5 years’ bookkeeping experience (minimum 3 years preferred).Experience working up to Trial Balance.Strong working knowledge of Pastel Evolution (non?negotiable).Good understanding of bookkeeping procedures and office administration.Ability to work accurately, quickly, and with minimal supervision.Strong communication skills (written and verbal).Ability to prioritise tasks and manage urgent deadlines.High attention to detail and tolerance for pressure.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1270597-Job-Search-03-10-2026-23-00-15-PM.asp?sid=gumtree
1d
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This role involves:Preparing accurate and timely monthly, quarterly, and annual reports and management accountsManaging year-end audit process and liaise with external auditorsDrafting financial board reports for directors and trusteesOverseeing preparation and review of annual budgets for all entitiesPreparing rolling forecasts and scenario planning to support strategic decision-makingAnalyzing variances against budget and providing insightsAssisting operational staff with budgeting and cost managementMonitoring daily cash flow, working capital, and reservesOverseeing SARS submissions (VAT, PAYE, Income Tax) and statutory returnsEnsuring SARB loan approvals are in placeReviewing monthly payroll & related statutory returnsSkills & Experience: Minimum 5+ years experienceMinimum 2-5 years management experienceExposure to preparation of monthly management accountsPrevious working experience with foreign currencies and foreign entities (advantageous)International exposure (advantageous)Qualification:BCom Accounting (or similar)Completed Articles Contact OKUHLE POKILE on
https://www.jobplacements.com/Jobs/F/Financial-Manager-1266770-Job-Search-02-27-2026-04-13-41-AM.asp?sid=gumtree
3d
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FINANCIAL ACCOUNTANT Century City, Cape Town, Western CapeR40 000 Basic Per Month plus Benefits (Negotiable based on qualification and years of relevant experience)Our Client, a Global Financial Services concern is seeking a highly numerically inclined and technically sound Financial Accountant to join their dynamic team of finance professionals.One would describe you as being a highly organised problem solver who possesses strong time management skills and who places particular emphasis on accuracy and attention to detail.Further to this you have good time management skills and a sense of urgency when needing to meet set deadlines. You are also highly analytical, and have the ability to work under pressure. You are extremely adaptable also able to think quickly on your feet.This role has the potential to further develop and grow. Main Purpose of the Role:To manage the day-to-day financial accounting functions of the business, including cashbooks, reconciliations, payroll, and management reporting, ensuring accuracy, compliance, and effective financial control while supporting the Financial Manager with reporting, audits, and projects. Minimum Requirements:Essential Qualification: Bachelors degree in Accounting, Finance, or a related fieldProfessional qualification (e.g. SAICA, ACCA, CIMA) - advantageous35 years experience in a financial accounting role gained within the financial services / investment / consulting / property / legal or related corporate industry would be advantageous!Strong knowledge of accounting principles and financial reporting standardsSAGE 200 Evolution experience is highly preferred!Proficient with Excel - AdvancedProficient with MS OfficeExposure to foreign currencies (GBP, USD, EUR) - advantageous Key Responsibilities:Weekly cashbook processing (ZAR and foreign denominated accounts) and performance of bank reconciliations.Weekly revenue processing and monthly debtor reconciliations. Liaising with the commissions department to resolve any commissions related issues.Preparation of bi-monthly supplier payment schedules after reviewing and signing off on creditors reconciliations.Preparing and executing payments on the banking platform.Perform monthly payroll processing. Liaising with the payroll department to resolve any payroll related issues.Monthly reconciliation of all balance sheet accounts including reconciliation of all intercompany debtor, creditor and loan accounts.Maintaining of monthly budgets.Prepa
https://www.jobplacements.com/Jobs/F/FINANCIAL-ACCOUNTANT-1267648-Job-Search-3-3-2026-1-06-30-AM.asp?sid=gumtree
8d
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Junior AccountantOur client is a provider of professional food service equipment. They are based in Cape Town, and they are seeking a Junior Accountant to join their growing team. This role offers an excellent opportunity for a finance professional to develop their skills in a dynamic and fast-paced environment.Job ResponsibilitiesAccounts Payable / ReceivableProcess all accounts payable and accounts receivable transactions accurately and in a timely manner.Cashbooks ManagementPerform daily bank imports and bank reconciliations.Manage petty cash transactions and records.Reconcile and process credit card transactions.Load weekly payments via Paysoft.Creditors (Accounts Payable)Capture a limited number of non-stock invoices.Perform monthly creditors reconciliations.Oversee the loading and processing of month-end payments.Debtors (Accounts Receivable)Process credit notes and ensure accurate allocation to customer accounts.General Administrative DutiesScan, save, and file import documentation; develop a working knowledge of the import process.Perform various administrative support tasks as required.Provide backup support to the Debtors Clerk and Receptionist during periods of absence, including taking over their responsibilities as needed.Assist and support the Financial Manager in day-to-day tasks and ad hoc duties, contributing to the smooth operation of the finance department.Key RequirementsReputable tertiary qualification in Finance or Accounting.3+ years of work experience as a Junior Accountant.Experience in cloud accounting software such as Xero.Solid understanding of accounting principles.Proficient in MS Office.Familiar with a collaborative team environment.Uphold and promote the company values and culture.Adaptability and the ability to use initiative. Salary Between R23 000 and R25 000 cost to company per month based on experience.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1270174-Job-Search-03-10-2026-01-00-15-AM.asp?sid=gumtree
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This role involves:Reconciling submitted EMP 201s, 501s to payroll 12m reportCorrecting processing of loans, repayments, deductionsProcessing of applicable rechargesManaging intercompany debtors and creditorsLoading and verifying of bi-weekly paymentManaging cashflowsEnsuring salary payments are successfully madeProcessing monthly fixed re-occurring invoicing and journalsTimeously completion and distribution of commissionsAssisting and managing compilation of the audit filesCalculating VAT and submitting VAT 201 Skills & Experience: Minimum 2+years of experience as AccountantExperienced working with intercompany transactions (non-negotiable)Income tax and VAT Laws knowledge (advantageous)Knowledgeable of IFRS and Generally Accepted Accounting PrinciplesMeticulous attention to detailStrong organisational skillsDeadlineâ??driven Qualification:BCom Accounting (or similar)Articles completedContact OKUHLE POKILE on
https://www.jobplacements.com/Jobs/A/Accountant-1261370-Job-Search-02-11-2026-04-13-25-AM.asp?sid=gumtree
3d
Job Placements
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