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Results for pastel support in "pastel support" in Cape Town in Cape Town
1
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Key ResponsibilitiesAssist with the accurate and timely processing of monthly and weekly payroll.Capture and maintain employee payroll data, including hours worked, leave, and deductionsAdministration of statutory deductions and submissions (PAYE, UIF, SDL)Maintain accurate payroll records and employee files in accordance with compliance requirementsCapture financial transactions on Pastel and QuickBooks accounting systemsPreparation and processing of payments to service providers and landlords.Verify invoices and supporting documentation for accuracy and completenessAssist with supplier and landlord reconciliations and resolve basic discrepanciesMaintain orderly financial records and supporting documentation.Minimum RequirementsCertificate or Diploma in Finance, Accounting, Payroll, or a related disciplineAt least 2 years experience in a finance or administrative role.Working knowledge of Pastel and/or QuickBooks.Proficiency in MS Excel and general computer literacy.Strong attention to detail and numerical accuracy.Key CompetenciesHigh level of integrity and confidentiality.Strong organisational and time-management skills.Ability to follow processes and internal controls.Clear written and verbal communication skills.Ability to work effectively within a team environment.
https://www.jobplacements.com/Jobs/F/Finance-Clerk-1275199-Job-Search-03-25-2026-04-37-05-AM.asp?sid=gumtree
7d
Job Placements
1
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As the Finance Manager, your duties could include the following:Take responsibility for the full finance function, from monthly reporting and management accounts to forecasts and budgetsLead and mentor a small, capable finance teamCollaborate closely with senior leadership across departments to support strategic decision-making with real-time financial insightAnalyse financial data and performance, identifying trends, gaps, and opportunities to improve profitability and efficiencyEnsure compliance with all statutory requirements and reporting deadlinesManage cash flowOversee payroll, VAT, and tax submissions, ensuring accuracy and timelinessMaintain and refine internal controls, policies, and processes that keep everything running smoothlyWork hands-on in Pastel (youll need to know your way around it) and continuously look for smarter, more effective ways to do thingsBring fresh thinking to financial systems, reporting tools, and performance dashboards.Skills & Experience: 3-4 years of post-article experienceTeam management skillsProficiency in working with PastelQualification:Registered CA(SA)Contact JENELLE COOKSON on
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1205549-Job-Search-07-23-2025-04-12-50-AM.asp?sid=gumtree
8mo
Executive Placements
1
Struggling with tax, bookkeeping, accounting or SARS compliance?
Trevor Lewis, CA(SA), provides reliable, and professional accounting services for individuals, SMEs and all types of businesses.
Service offering include:
- Tax Returns (IT12, Provisional Tax, VAT)
- SARS Compliance
- Bookkeeping, Payroll & Accounting
- Financial Statements (IFRS)
- Audit Readiness
- Company Registrations
- Business Advisory
- Fractional CFO
- QuickBooks, Pastel, Xero & Setup,
Avoid penalties, stay compliant, and get expert financial support today.
Call / WhatsApp: 065 296 5372
Email: tdlewis1000@gmail.com
8d
1
SavedSave
Struggling with tax, bookkeeping, accounting or SARS compliance?
Trevor Lewis, CA(SA), provides reliable, and professional accounting services for individuals, SMEs and all types of businesses.
Service offering include:
- Tax Returns (IT12, Provisional Tax, VAT)
- SARS Compliance
- Bookkeeping, Payroll & Accounting
- Financial Statements (IFRS)
- Audit Readiness
- Company Registrations
- Business Advisory
- Fractional CFO
- QuickBooks, Pastel, Xero & Setup,
Avoid penalties, stay compliant, and get expert financial support today.
Call / WhatsApp: 065 296 5372
Email: tdlewis1000@gmail.com
3d
1
SavedSave
Struggling with tax, bookkeeping, accounting or SARS compliance?
Trevor Lewis, CA(SA), provides reliable, and professional accounting services for individuals, SMEs and all types of businesses.
Service offering include:
- Tax Returns (IT12, Provisional Tax, VAT)
- SARS Compliance
- Bookkeeping, Payroll & Accounting
- Financial Statements (IFRS)
- Audit Readiness
- Company Registrations
- Business Advisory
- Fractional CFO
- QuickBooks, Pastel, Xero & Setup,
Avoid penalties, stay compliant, and get expert financial support today.
Call / WhatsApp: 065 296 5372
Email: tdlewis1000@gmail.com
3d
1
SavedSave
The ideal candidate will ensure accurate bookkeeping, timely reconciliations, and reliable reporting across multiple entities and manage day-to-day financial transactions and support accurate reporting for a high-end hospitality business.Core Criteria:5+ years bookkeeping experience, hospitality experience advantageous.Strong skills in reconciliations, VAT, and payments.Solid understanding of accounting up to trial balance.Proficient in Xero, Pastel, and Excel.Experience with supplier, bank, and credit card reconciliations.Accurate, organised, and deadline-driven.Strong communication and problem-solving skills.Ability to work independently and collaboratively within a team.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1275699-Job-Search-03-26-2026-10-11-43-AM.asp?sid=gumtree
5d
Job Placements
1
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Job SpecificationThe Accountant will support the day-to-day accounting function by maintaining accurate financial records, processing transactions, reconciling accounts, and preparing reports in a dynamic engineering environmentThe role requires a detail-oriented, proactive individual with strong accounting fundamentals, good communication skills, and an interest in using technology and AI-enabled tools to improve financial accuracy and efficiencyPrepare and maintain accurate financial records and general ledger entriesRecord daily financial transactions, including invoices, payments, and receiptsReconcile bank statements and balance sheet accountsSupport accounts payable and accounts receivable processesPrepare monthly financial reports and schedulesMaintain proper documentation and organized financial recordsAssist during internal and external audits by providing required documentsUse accounting software (Pastel) and spreadsheets to update financial data accurately and efficientlyReconcile staff claims and employee expense reportsSet up and process payment requests in accordance with approval workflowsCreate and manage Purchase Orders (POs)Conduct supplier vettingIdentify discrepancies and report issues to senior accounting staffFollow company accounting policies and proceduresCheck and process timesheets and external customer expenses for invoicingTrack and verify external customer expensesHandle cash requirements, including managing the cashbook, credit card transactions, and depreciation entriesProvide administrative support, including managing leave records and assisting with on-boarding and off-boarding processesMinimum RequirementsBachelors degree or equivalent in Accounting, Finance, or a related field3+ years of experience in accounting or finance rolesFamiliarity with accounting software (e.g., Pastel)Strong attention to detail and accuracyProficiency in Microsoft Excel and other MS Office applicationsGood understanding of financial principles and accounting practicesAbility to manage multipleKindly note that by submitting your application for this career opportunity, you agree that Guardian Recruiting may use your application for the purpose of the recruitment and selection of the said position, and this information may be shared with the relevant stakeholders in the business.Please note that only short-listed candidates will be contacted.Should you not have heard back within a two-week period, please assume that your application was unsuccessful.All job postings are in accorda
https://www.executiveplacements.com/Jobs/A/Accountant-Durbanville-1252657-Job-Search-03-25-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
1
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Our client specializing in IT Solutions is looking for a strong, experienced Office Manager who can take full ownership of office operations and support the Financial Controller. This is a hands-on role requiring someone who can manage people, financial admin, and processes without constant supervision.Duties:Full oversight of daily office operationsManaging debtors and creditors ledgers accurately and on timeHandling cash-ups and financial admin controlsLeading and managing a small admin team (output, discipline, performance)Overseeing the biometric clocking system and staff attendance accuracySupporting the General Manager with operational and admin requirementsKeeping the office structured, compliant, and running efficientlyCriteria:Relevant tertiary qualification5+ years experience in an Office Manager roleStrong Pastel & MS Excel skillsProven experience managing both debtors and creditors functionsExperience handling cash-ups and basic financial controlsDemonstrated ability to manage and hold a team accountableMust reside in the Southern suburbs, Cape Town
https://www.jobplacements.com/Jobs/O/Office-Manager--Westlake-1275450-Job-Search-3-26-2026-4-48-47-AM.asp?sid=gumtree
6d
Job Placements
1
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REQUIREMENTSMatric, BCom degree advantageousAdvanced Microsoft Excel skills (pivot tables, formulas, reconciliations, data analysis).Working knowledge - accounting software package - Sage, Pastel, SAP, HansaWorld etcSolid understanding of accounting principles and balance sheet integrity.Professional Skills with high level of accuracy, attention to detail & meeting deadlines.Strong analytical & problem-solving abilities, ability to work independentlyGood communication skills for dealing with internal teams, banks, customers, suppliers.DUTIESMaintain accurate and complete accounting recordsEnsure transactions are correctly processed, recorded, reconciled through to B/Sheet.Prepare draft monthly, quarterly, annual financial reporting & documentation support.Assist with month-end close procedures, maintain schedules for balance sheet accountsAssist with intercompany reconciliations, supporting budget and forecast preparationPrepare and process banking transactions, for approval for overseas management.Maintain and reconcile the cashbook on a daily/monthly basis.Perform bank reconciliations, investigate variances, and resolve discrepancies.Prepare cash summaries & payment schedules for review by overseas management.Process customer invoices, credit notes, receipts and manage allocations.Reconcile customer accounts, follow up on outstanding customer balancesProcess supplier invoices, CR notes, payments, ensure validity, approval, correctly coded.Reconcile supplier statements - resolve discrepancies, manage analysisMaintain the general ledger, reconcile all balance sheet accountsResolve variances and ensure sub-ledgers agree to the general ledger.Prepare draft monthly management information including supporting schedules.Assist with audits by providing documentation, reconciliations, and explanations.Ensure compliance with internal controls, accounting policies, and statutory requirements Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.executiveplacements.com/Jobs/F/Finance-Controller--Accountant-1275171-Job-Search-03-25-2026-04-32-15-AM.asp?sid=gumtree
7d
Executive Placements
1
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We are looking for a reliable Financial Manager that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans. The goal is to enable the companys directors to make sound business decisions and meet the companys objectives.In this role, you will have the opportunity to utilize your expertise in financial analysis and strategic planning. By analyzing day-to-day financial activities with precision, you will provide valuable insights and recommendations to senior management. Your guidance will empower the company to grow and for directors to make informed decisions that align with the organizations long term goals. Additionally, you will play a crucial role in developing and implementing financial plans that support the companys growth and profitability - exciting growth plans on the cards. Monitoring financial performance, identifying areas for improvement, and capitalizing on opportunities will be integral parts of your responsibilities.This position is ideal if you enjoy working at the office, Cape Town city centre, as the team is dynamic and busy. One day per week to work remotely can be arranged. The office environment is relaxed, lots of energy and bantering - fun team.Requirements:Financial qualification with a minimum of 5 years proven working experience as a Financial ManagerAccounting expert - all aspects of accountingPASTEL PARTNER working knowledgePASTEL payroll or similar Strong Excel skillsExtensive understanding of financial trends both within the company and general market patternsStrong interpersonal, communication and presentation skillsSolid understanding of financial statistics and accounting principlesWorking knowledge of all statutory legislation and regulationsDuties:Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.Maintain the financial health of the companyAnalyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plansDevelop trends and projections for the firms financesConduct reviews and evaluations for cost-reduction opportunitiesManage the preparation of the companys budgetLiaise with auditors to ensure appropriate monitoring of company finances is maintainedCorrespond with various other departments, discussing company plans and agreeing on future paths to be takenTaking books to Trial Balance stage and morePrepare monthly management accountsAnalyise variances - part of monthly reportingReconcile bank and petty cash accounts monthlyBudgeting and cash flow forecastingMonth end payrolls - 50+ staffPrepare TAX - VAT, PAYE - for payment and comp
https://www.jobplacements.com/Jobs/F/Financial-Manager-1277282-Job-Search-4-1-2026-7-45-43-AM.asp?sid=gumtree
21h
Job Placements
1
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Responsibilities:Following up on leads and customer enquiries.Prepare and maintain accurate financial records and general ledger entries.Record daily financial transactions, including invoices, payments, and receipts.Reconcile bank statements and balance sheet accounts.Support accounts payable and accounts receivable processes.Prepare monthly financial reports and schedules.Maintain proper documentation and organised financial records.Assist during internal and external audits by providing required documents.Update financial data.Reconcile staff claims and employee expense reports.Set up and process payment requests in accordance with approval workflows.Create and manage purchase orders.Conduct supplier vetting.Identify discrepancies and report issues to senior accounting staff.Follow company accounting policies and procedures.Check and process timesheets and external customer expenses for invoicing.Track and verify external customer expenses.Handle cash requirements, including managing the cashbook, credit card transactions, and depreciation entries.Provide administrative support, including managing leave records and assisting with on-boarding and off-boarding processes.Requirements: Matric certificate.3+ years experience in accounting or finance related field.Fully bilingual in English and Afrikaans.Bachelors degree in Accounting or Finance.Experience with accounting software (Pastel)Must have strong attention to detail and accuracy.Computer literate.Ability to manage multiple tasks and meet necessary deadlines.Drivers license.Ability to work independently and within a team.
https://www.executiveplacements.com/Jobs/A/Accountant-1252069-Job-Search-03-23-2026-00-00-00-AM.asp?sid=gumtree
10d
Executive Placements
1
QualificationMatricRelated Finance Diploma / Degree will be beneficialRequirements5 - 6 Years full function debtors (credit control / accounts receivable) experience within the food manufacturing industry dealing with FMCG accountsComputer literate on Sage Pastel and MS OfficeExperience in maintaining accurate customer accounts through the processing of invoices, credit notes, adjustments, and payments, while performing regular reconciliations and resolving discrepanciesEnsure that daily and monthly sales generated through Point-of-Sale (POS) and other integrated systems are accurately reconciled with the organisations accounting or ERP platformDutiesMonitor and track customer paymentsFollow up on overdue accountsLiaise with a sales team on problematic customersLiaise with lawyers to hand over customer debt accountsPrepare debtor/sales/revenue reports, trend analysis, support month-end closes, audit queries, internal controls, process optimization, and collaborate with sales/operations teams, including POS training support.Reconcile customer accountsReconcile daily / monthly sales from POS integrated systemsManages the full debtors ledgerPerform routine bookkeeping tasks, such as calculating interest on overdue accounts and allocating receiptsManage and ensure the processing of all deliveries from the previous day, confirming the accuracyReceive and process new credit applications from the Sales teamPerform thorough credit vetting
https://www.jobplacements.com/Jobs/S/Senior-Debtors-Controller-Accounts-Receivable-1273860-Job-Search-03-20-2026-04-25-50-AM.asp?sid=gumtree
12d
Job Placements
1
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REQUIREMENTSMatric, BCom degree in accounting advantageousAdvanced Microsoft Excel skills (pivot tables, formulas, reconciliations, data analysis).Working knowledge - accounting software package - Sage, Pastel, SAP, HansaWorld etcSolid understanding of accounting principles and balance sheet integrity.Professional Skills with high level of accuracy, attention to detail & meeting deadlines.Strong analytical & problem-solving abilities, ability to work independentlyGood communication skills for dealing with internal teams, banks, customers, suppliers.DUTIESMaintain accurate and complete accounting recordsEnsure transactions are correctly processed, recorded, reconciled through to B/Sheet.Prepare draft monthly, quarterly, annual financial reporting & documentation support.Assist with month-end close procedures, maintain schedules for balance sheet accountsAssist with intercompany reconciliations, supporting budget and forecast preparationPrepare and process banking transactions, for approval for overseas management.Maintain and reconcile the cashbook on a daily/monthly basis.Perform bank reconciliations, investigate variances, and resolve discrepancies.Prepare cash summaries & payment schedules for review by overseas management.Process customer invoices, credit notes, receipts and manage allocations.Reconcile customer accounts, follow up on outstanding customer balancesProcess supplier invoices, CR notes, payments, ensure validity, approval, correctly coded.Reconcile supplier statements - resolve discrepancies, manage analysisMaintain the general ledger, reconcile all balance sheet accountsResolve variances and ensure sub-ledgers agree to the general ledger.Prepare draft monthly management information including supporting schedules.Assist with audits by providing documentation, reconciliations, and explanations.Ensure compliance with internal controls, accounting policies, and statutory requirements Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.executiveplacements.com/Jobs/A/Accountant-1273592-Job-Search-03-19-2026-10-32-49-AM.asp?sid=gumtree
12d
Executive Placements
1
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REQUIREMENTSMatric, tertiary qualification advantageousMinimum 4 years experience in a Bookkeeping or similar roleVery well presented and own transport and drivers licenseExcellent communication skills, must be bilingual in English and AfrikaansFinancial experience with debtors, creditors, bank reconciliationsExperience with PastelVery accurate numerical skillsAll round administration and PA experience advantageousEssential to be accountable and take full responsibility of this job functionComputer LiterateDUTIESWorking alongside and reporting directly to the DirectorOversee the companys financial data and complianceManage accurate books on accounts payable and receivable up to Trial BalanceDaily financial entries and reconciliationsManaging and collecting of debtors Payment of creditors for two practicesDaily and monthly Bank ReconciliationsRecording of transaction in the ledgerSending patient statements monthlyAssisting with any patient account queriesRecording of all business transactions into the ledgerAssisting with stocktake twice a yearCorrecting stock after stocktakingPA duties where required to support the OwnerMonitoring emails, drafting communications on behalf of OwnerPlanning, and organising meetings and travel arrangements for OwnerOrdering optical lenses, optical frames, optical cases, and optical equipment from overseas suppliersProcessing invoices from suppliers and adding to stock on company systemsAssist in reception if patient pressure demandsAny ad-hoc duties that arise and offer assistance all round when needed in this busy practiceSalary: R23 000 CTC, dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper--Brackenfell-1277241-Job-Search-04-01-2026-04-32-43-AM.asp?sid=gumtree
21h
Job Placements
1
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Responsibilities:Following up on leads and customer enquiries.Prepare and maintain accurate financial records and general ledger entries.Record daily financial transactions, including invoices, payments, and receipts.Reconcile bank statements and balance sheet accounts.Support accounts payable and accounts receivable processes.Prepare monthly financial reports and schedules.Maintain proper documentation and organised financial records.Assist during internal and external audits by providing required documents.Update financial data.Reconcile staff claims and employee expense reports.Set up and process payment requests in accordance with approval workflows.Create and manage purchase orders.Conduct supplier vetting.Identify discrepancies and report issues to senior accounting staff.Follow company accounting policies and procedures.Check and process timesheets and external customer expenses for invoicing.Track and verify external customer expenses.Handle cash requirements, including managing the cashbook, credit card transactions, and depreciation entries.Provide administrative support, including managing leave records and assisting with on-boarding and off-boarding processes.Requirements: Matric certificate.3+ years experience in accounting or finance related field.Fully bilingual in English and Afrikaans.Bachelors degree in Accounting or Finance.Experience with accounting software (Pastel)Must have strong attention to detail and accuracy.Computer literate.Ability to manage multiple tasks and meet necessary deadlines.Drivers license.Ability to work independently and within a team.
https://www.executiveplacements.com/Jobs/A/Accountant-1272053-Job-Search-03-16-2026-00-00-00-AM.asp?sid=gumtree
14d
Executive Placements
1
Administration Clerk – Tokai, Cape Town (On-site)Organised. Proactive. Multi-tasking ninja. Sound like you?We’re on the hunt for a hands-on Administration Clerk who’s not afraid to take initiative and get stuck in. You’ll be the go-to person for everything from front office duties to order processing and monthly admin. If you enjoy ticking things off your to-do list and keeping things in order — this one’s for you!What youll be doing:Running the front office: reception, mail, courier deliveries, keeping things tidyProcessing orders, invoices and credit notes (plus some filing – obviously!)Keeping stock counts up to dateHandling customer and courier queries (with a smile)Updating sales and tracking spreadsheets dailyMonth-end admin and reconciling supplier statementsBooking travel and helping with general management supportAssisting with social media updates (think Facebook and Insta vibes)What you’ll need to bring:Matric (Grade 12) – non-negotiableA qualification in Accounting will helpConfident with Sage Pastel and Excel (if you don’t love spreadsheets, this won’t be for you)Organised, deadline-driven and great at juggling tasksComfortable working independently but knows when to ask for helpFriendly and professional
https://www.jobplacements.com/Jobs/A/Administration-Clerk--Tokai-Cape-Town-1273258-Job-Search-03-19-2026-03-00-15-AM.asp?sid=gumtree
13d
Job Placements
1
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This is an office-based position for a senior bookkeeper to assist a medium sized company with full Bookkeeping functions. You will report directly to the MD and ideal for a hands-on Bookkeeper who is a self-starter, adding value to the role and young dynamic team. Requirements:Matric with Bookkeeping/Accounts qualificationAbility to work in the city centre of Cape Town, Monday to FridayMinimum of 5 years relevant working experience within a senior bookkeeping/accounts rolePastel Partner accounting & payroll system experienceAbility to take ownership and get things done on time for auditsSelf-starter with excellent time management skillsDuties:Full Bookkeeping experience of taking books to Trial BalanceMaintain good working relationships with mainly non-financial colleaguesPreparation of Monthly management accounts (Trial balance, Income statements)Meeting monthly deadlinesAnalyise variances reportBudgeting and cash flow forecastingProcess Sales invoicing on a daily basisFollow up on outstanding debtorsProcessing of all suppliers invoicing daily & reconciliations monthlyREconcile Bank & petty cash accounts monthlyCheck commission input sheet and month end payrolls +/- 50 employeesPrepare TAX ( VAT, PAYE) for payment and complete tax return - monthlyManaging and liaising with company auditorsWorking knowledge of Microsoft products - Excel, Word, Outlook etc.Experience with a Pastel Partner accounting and payroll systemCompiling accounts for year-end auditProvide financial ad hoc support to an independent departmentGeneral bookkeeping assistanceAbility to manage one junior staff memberGreat role if you enjoy adding value, be responsible and give advise and assistance to the team and growing business. If this sounds like you, forward your CV by applying directly to this ad. Please note that suitable candidates will be contacted via EMAIL and TELEPHONICALLY to discuss your CV and skillset. Thank You
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1272133-Job-Search-3-16-2026-9-00-30-AM.asp?sid=gumtree
16d
Job Placements
1
Key Responsibilities:Accounting & Financial ProcessingFull accounting function including journal entries, invoicing, accruals, and depreciation.Cashbook management, bank reconciliations, and sub-ledger reconciliations.Transaction processing, fixed asset register maintenance, and cash flow forecasting.Open and close accounting periods in ERP systems.Payroll AdministrationEnd-to-end payroll processing, payslip distribution, and reimbursements.Maintain employee records and manage leave administration.Statutory CompliancePrepare, submit, and pay PAYE, SDL, UIF, VAT, Return of Earnings, Workmans Compensation, STATS SA, IT14SD, and CEB01.Liaise with banks, insurers, advisors, company secretarial firms, and SARS.Group Reporting & CompliancePrepare and submit monthly management accounts (USD & ZAR) for review.Provide reports for SOX compliance and international group reporting.Audit & Insurance SupportAssist with annual audits and maintain internal controls.Manage company insurance coverage and claims.Qualifications & ExperienceRequiredB.Com Accounting, National Diploma in Accounting, or equivalent.SAIPA (Professional Accountant SA) or CIMA qualified/part-qualified.35 years post-qualification experience in full-function accounting roles.Strong statutory compliance knowledge: PAYE, VAT, SDL/UIF, IT14SD, Return of Earnings, STATS SA.Payroll processing experience and management accounts preparation.AdvantageousExperience with AI tools, Oracle ERP, Sage 300, SAP Business One, or Pastel Payroll.Exposure to intercompany accounting, foreign currency transactions, and SOX compliance.Key CompetenciesStrong technical accounting knowledge (IFRS for SMEs, SA tax legislation).Highly organised, detail-oriented, and able to meet concurrent deadlines.Strong communication skills for internal and external stakeholder engagement.Proficient in Microsoft Excel and ERP systems.Professional integrity and confidentiality.
https://www.executiveplacements.com/Jobs/A/Accountant--HR-Payroll-Administrator-1276550-Job-Search-03-30-2026-10-08-23-AM.asp?sid=gumtree
21h
Executive Placements
1
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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
21d
Job Placements
1
SavedSave
Responsibilities:Following up on leads and customer enquiries.Prepare and maintain accurate financial records and general ledger entries.Record daily financial transactions, including invoices, payments, and receipts.Reconcile bank statements and balance sheet accounts.Support accounts payable and accounts receivable processes.Prepare monthly financial reports and schedules.Maintain proper documentation and organised financial records.Assist during internal and external audits by providing required documents.Update financial data.Reconcile staff claims and employee expense reports.Set up and process payment requests in accordance with approval workflows.Create and manage purchase orders.Conduct supplier vetting.Identify discrepancies and report issues to senior accounting staff.Follow company accounting policies and procedures.Check and process timesheets and external customer expenses for invoicing.Track and verify external customer expenses.Handle cash requirements, including managing the cashbook, credit card transactions, and depreciation entries.Provide administrative support, including managing leave records and assisting with on-boarding and off-boarding processes.Requirements: Matric certificate.3+ years experience in accounting or finance related field.Fully bilingual in English and Afrikaans.Bachelors degree in Accounting or Finance.Experience with accounting software (Pastel)Must have strong attention to detail and accuracy.Computer literate.Ability to manage multiple tasks and meet necessary deadlines.Drivers license.Ability to work independently and within a team.
https://www.executiveplacements.com/Jobs/A/Accountant-1252070-Job-Search-03-13-2026-00-00-00-AM.asp?sid=gumtree
19d
Executive Placements
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