Please note that our Terms & Conditions and Privacy Notice are applicable.
Pay & Ship
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Suggested
Results for cash loans in "cash loans" in Gauteng in Gauteng
1
R 4,500
SavedSave
Register your company for NCR for only R4500 guaranteed. We have a 100% success rate in registering our clients at NCR if you wish to begin the cash loans business and start making serious profits. Call or WhatsApp me on 0817562650
11h
Johannesburg South1
R 4,500
SavedSave
Register your company for NCR for only R4500 guaranteed. We have a 100% success rate in registering our clients at NCR if you wish to begin the cash loans business and start making serious profits. Please call or WhatsApp me on 0817562650
4d
Johannesburg South1
SavedSave
We are looking for Loan Consultants
that loves to work with customers and can work with numbers.
Candidate must be located in Hammanskraal
and close surroundings.
Description of Sales Consultant:
*Good oral and written
communication skills
*Attention to details
*Fluent in English
*Good listening skills
*Admin oriented
*Knowledge about cash loans
*Basic knowledge about Bank
Statements
*Target Driven
*Good customer services
*Punctuality
* MUST HAVE Experience with NuPay,
and Webfin Software.
Starting Training Salary will be R4,700
p/m depending on experience.
Candidate
must be located in Hammanskraal and close surroundings.
If you can relate yourself to the
above requirements & description, kindly send your CV to financials.vacancies@gmail.com
12d
VERIFIED
1
SavedSave
We are looking for Loan Consultants
that loves to work with customers and can work with numbers.
Candidate must be located in Mamelodi
and close surroundings.
Description of Sales Consultant:
*Good oral and written
communication skills
*Attention to details
*Fluent in English
*Good listening skills
*Admin oriented
*Knowledge about cash loans
*Basic knowledge about Bank
Statements
*Target Driven
*Good customer services
*Punctuality
* MUST HAVE Experience with NuPay,
and Webfin Software.
Starting Training Salary will be R4,700
p/m depending on experience.
Candidate
must be located in Mamelodi and close surroundings.
If you can relate yourself to the
above requirements & description, kindly send your CV to financials.vacancies@gmail.com
12d
VERIFIED
1
Mornings Only Bookkeeper - Industrial Manufacture (Heriotdale)Job purpose: Monthly Invoice (1 x Debtor) Large Book ValueMonthly Cash Book Reconciliation, Cash Book payments - when requiredCash book reconciliation - monthly to General ledger - Daily update of cash flowMonthly creditors invoices capturing Monthly creditors paymentsMonthly creditors reconciliationsGeneral ledger journals - recurring Jnl postingGeneral ledger - Intercompany loan accounts reconciliation and journalGeneral ledger month-end journals General ledger Stock entries (1 x entry) General ledger Monthly reconciliations Monthly analysis up to the Balance SheetVat reconciliation - every second month Payment on E-filingSalary offer: R22K Negotiable
https://www.jobplacements.com/Jobs/M/Mornings-Only-Bookkeeper-Heriotdale-1249147-Job-Search-1-19-2026-8-39-33-AM.asp?sid=gumtree
3d
Job Placements
1
R 6,000,000
SavedSave
24-Year Pawn Shop Powerhouse FOR SALE – Edenvale Cash Flow King!Acquire an R8.7 Million Monthly Turnover, Recession-Resilient Asset· Selling Price: R6,000,000 (Exceptional value for the proven cash flow).· Massive Turnover: R8.7 Million Average Monthly Turnover.· High Profit: Secure R2,500,000 Nett Profit annually.· Ultimate Stability: 24 Years of trusted service and profitability in a recession-resilient industry.· Diverse Revenue: Strong cash flow from Retail Sales, Interest Income, Loans, and even recent Property Acquisitions.· Prime Location: High-traffic, highly accessible location with a loyal customer base and high repeat business.· Turnkey: Owner retiring, offering a fully established, efficiently structured operation ready for immediate takeover.INVESTORS: Acquire Unrivaled Cash Flow and Decades of Trust.Enquire Now – Serious Buyers Only. Contact Michael: 081 762 1840 | info@globalbusinessbrokerssa.com
4d
Edenvale1
R 14,500
SavedSave
NCR shelf company available. Call me if you're looking for a company already registered with NCR to start operating immediately without the lengthy wait and heaps of paperwork of registering for NCR, very limited companies available, serious customers only, call only if you're ready to purchase now. What do you get..?A registered company with a newly registered NCR certificateMOI documentsFirst annual report will be done for free at time of reporting, valued at R4000 (excluding financial statements which is separate cost)Certificate will be valid until July 2026, assistance will be provided for renewalA share certificateA BEE certificate or affidavitA Tax ClearanceR14 500 - no better value in the marketCall or WhatsApp me 0817562650
11h
Johannesburg South1
R 14,500
SavedSave
NCR shelf company available. Call me if you're looking for a company already registered with NCR to start operating immediately without the lengthy wait and heaps of paperwork of registering for NCR, very limited companies available, serious customers only, call only if you're ready to purchase now. What do you get..?A registered company with a newly registered NCR certificateMOI documentsFirst annual report will be done for free at time of reporting, valued at R4000 (excluding financial statements which is separate cost)Certificate will be valid until July 2026, assistance will be provided for renewalA share certificateA BEE certificate or affidavitA Tax ClearanceR14 500 - no better value in the marketPlease call or WhatsApp me 0817562650
4d
Johannesburg South1
SavedSave
This opportunity offers exposure to multiple entities and close collaboration with senior finance leadership. As the Accountant, youll support the Financial Manager and CFO across core accounting functions, reporting, and daily finance operations. Its a role that goes beyond routine processing, offering involvement in analysis, audits, and cash flow support. Key Responsibilities:Processing daily cash book entries using SAPDaily bank balance reportingPreparing and posting recurring and standard journalsAssisting with general ledger and loan account reconciliationsPerforming cost and expense analysisSupporting cash flow administrationProcessing rental and ad-hoc invoicesAssisting with SARS verifications and regulatory auditsProviding day-to-day support to the Financial Manager and CFOAd-hoc finance tasks as required Job Experience and Skills Required:Accounting Diploma (minimum requirement)SAP experience is essential (must be current not older than 3 years)Experience processing daily cash books on SAPProven experience in cost and expense analysisExperience assisting with SARS verificationsOwn reliable transport (non-negotiable)Strong Excel and Word skillsSelf-motivated team player with strong communication skillsFluency in written and spoken English Apply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1254683-Job-Search-01-22-2026-04-14-55-AM.asp?sid=gumtree
7min
Job Placements
1
SavedSave
QualificationMatricFinancial Diploma will be an added advantageRequirementsMinimum 3 - 5 years experience in an accounting role ensuring accurate financial reporting, statutory compliance, strong financial controls, and time management information to support strategic decision-making.Experience with computer systems such as Pastel, Sage, Xero, online banking platforms, SARS eFiling, etc.Advanced Excel skills (reports, pivots, dashboards).DutiesPrepare monthly management accounts, including Income Statements and Trial Balances.Manage debtor and creditor reconciliations and oversee debt collection.Maintain asset registers and depreciation schedules (vehicles, equipment, furniture).Manage HP accounts, loan schedules, interest allocations, and capital financing support.Control bank reconciliations, petty cash, and intercompany loan accounts.Prepare and review monthly payroll journals, PAYE, EMP201/EMP501, pension and bargaining council submissions.Ensure compliance with IFRS/GAAP and South African statutory requirements.Maintain SARS compliance, tax clearance certificates, and CIPC statutory filings.Coordinate year-end audits, tax submissions, and liaise with auditors.Assist with annual budgets, forecasts, B-BBEE evaluations, and COIDA renewals.Drive continuous improvement in financial reporting, controls, and processes.
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1251459-Job-Search-01-14-2026-04-25-00-AM.asp?sid=gumtree
7d
Job Placements
12
R 2,900
SavedSave
The bedrooms come equipped with new built-in cupboards, bed, workstation, chair, moveable table, curtains, etc. However, those preferring to bring their own furniture are welcome to, as the rooms can be reconfigured.There are multiple bathrooms and kitchen facilities, as well as plenty of parking, complimentary uncapped Wi-Fi (fibre), gardening services, and much more.Ideal for young professionals and mature students.Perfect for those who are neat and enjoy peace and quiet.Regrettably: No children or pets allowed.Rent: R2900 (rooms vary in size and price)Electricity: Prepaid (each room has its own independent electricity meter)We accept cash rentals only: No student bursaries or loans.For more info, kindly call: 076 6264 062No text inquiries, please (including sms/chats/emails, etc)Best way to reach us, is by phone call.***Kindly note: We do not offer a call back service. Please, please, please do not leave us messages requesting to be called back/ letting us you know are interested. We are neither attending to any chat functions, text messaging, etc. Best way to reach us is to phone call. Thank you, kindly***
4d
Melville1
SavedSave
A fast-growing, multi-entity organisation is looking for a meticulous and driven Accountant to join its finance team. This position is integral to managing financial transactions, performing cost analysis, and assisting both the Financial Manager and Chief Financial Officer with daily financial operations. The ideal candidate will be comfortable working in a high-volume, fast-paced environment, managing multiple entities, and will value precision, responsibility, and ongoing improvement.Job Description:Process and maintain daily cash book transactions and bank balance reporting across all group entitiesPrepare and post monthly recurring and standard journalsAssist with general ledger and intercompany loan account reconciliationsAnalyse costs and expenses across the group to support financial insightProcess rental and ad hoc invoices related to non-core business activitiesSupport cash flow administration and creditor reconciliation reviewsAssist with SARS verifications and regulatory auditsProvide ongoing support to the Financial Manager and Chief Financial Officer on daily finance operations and projectsPerform ad-hoc finance duties as requiredQualifications and Experience Required:Diploma or BCom Accounting Degree35+ years commercial experience within an in-house finance functionValid drivers license is essentialSAP experienceMust have exposure to working with multiple entitiesApply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1252754-Job-Search-01-16-2026-10-13-52-AM.asp?sid=gumtree
5d
Job Placements
1
SavedSave
A dynamic, multi-entity organisation is seeking a skilled and detail-oriented Accountant to join its finance team. This role plays a key part in processing financial transactions, analysing costs, and supporting both the Financial Manager and Chief Financial Officer with day-to-day finance operations. The successful candidate will thrive in a fast-paced environment, enjoy working across multiple companies, and take pride in accuracy, accountability, and continuous improvement.Job Description:Process and maintain daily cash book transactions and bank balance reporting across all group entitiesPrepare and post monthly recurring and standard journalsAssist with general ledger and intercompany loan account reconciliationsAnalyse costs and expenses across the group to support financial insightProcess rental and ad hoc invoices related to non-core business activitiesSupport cash flow administration and creditor reconciliation reviewsAssist with SARS verifications and regulatory auditsProvide ongoing support to the Financial Manager and Chief Financial Officer on daily finance operations and projectsPerform ad-hoc finance duties as requiredQualifications and Experience Required:Diploma or Bcom Accounting Degree 3-5+ years commercial experience in an inhouse finance functionValid drivers license is essentialSAP experience Must have exposure in dealing with multiple entities. Apply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1252763-Job-Search-01-16-2026-10-13-52-AM.asp?sid=gumtree
5d
Job Placements
1
SavedSave
Minimum Requirements:Matric / Grade 12.Proven bookkeeping experience up to Trial BalanceProficiency in Sage Pastel ExpressAJS systems experience would be an advantage but not a mustExperience managing multiple entities (companies and a trust)Sound knowledge of SARS submissions, CIPC, SETA, and compliance-related reporting would be an advantageExcellent organisational and reconciliation skillsAbility to work independently and maintain confidentiality Key Responsibilities:Perform full bookkeeping functions up to Trial Balance for multiple entitiesHandle invoicing, debtors, creditors, cash books, and paymentsManage bookkeeping for a debt collection company, including:Monthly payments to clients from funds received in the trust accountCapturing transactions on AJS Flow and AJS Hosted systemsPrepare and send monthly client invoicesPerform bank, loan account, petty cash, and debtors/creditors reconciliations monthlyMaintain and update the fixed asset registerCalculate and prepare monthly VAT submissions to SARSHandle Workmanâ??s Compensation annual submissionsSupport to the compiler of the SETA submissionManage CIPC Annual Returns and Beneficial Ownership declarations for all companiesEnsure timely renewal of all insurance policies, including:Short-term insurancePublic indemnitySHA coverCommercial crime policyRenew annual B-BBEE affidavitPrepare documentation and support for Annual DOL audit Please note: Only shortlisted candidates will be contacted
https://www.jobplacements.com/Jobs/B/Bookkeeper-1246000-Job-Search-01-14-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
1
SavedSave
Qualifications Matric Requirements Sage Pastel Partner experience Excel knowledge Pastel Payroll experience Staff Management Duties Share Buy Back paymentWeekly Banking ReportWagesLoad Weekly bank payments & CreditorsCapture STT CashbookSalariesVATPAYE Anderbolt Accounts & Payments - Ekurhuleni & VATSend out Agents Commissions & Rebate figuresLoad Agents Commissions & Rebate paymentsMonthly salary payments - Prov Fund, Garnishees, Union Fees & PoliciesReconcilliation of Bank Accounts - STT, Salary, Call Account, Allan Gray & BidvestUpkeep of FAR & processing of monthly Depreciation journals Check Creditors payment scheduleWCA Submission (Dept of Labour)Skills & Equity reporting for NovasStats SA submissionsYear End Balance Sheet ReconsPetty Cash - receipts, payments & balancingImports - orders, payments, costings & capturingSuppliers Credit ApplicationsStaff personnel files & filingRoll over Pastel periodsAdditions/Removals & Claims for InsuranceInput yearly Budgets & compile spreadsheetStaff loans & recoveriesStaff IRP5s & eFiling submissionsCross Border incoming payments (Forex)
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1251750-Job-Search-01-14-2026-10-31-17-AM.asp?sid=gumtree
6d
Executive Placements
1
SavedSave
Key Performance Areas Customer & Stakeholder Relationships Stakeholder Management: National Treasury (NT) Compile and send thirty days rolling cash flow projection to NT on a daily basis; andCompile Quarterly Debt Maturity Profile to NT. Stakeholder Management: Domestic Funders & Multi-lateral funders Front line in terms of deal initiation, rolling of maturing debt, investor communication and investor maintenance to source liquidity for the bank;Attend networking sessions to maintain investor relations; andLiaise with funders, JSE sponsors, arrangers and lawyers to put in place all legal documents, agreements and certificates to conclude private and listed bond or note placements. Board / committee contribution Attend and present at Liquidity committee meetings;Compile reports for Assets and Liability Committee (ALCO) Funding and Liquidity Management Cost of Funding (COF) Continuously monitor movement in money market rates in the domestic market during trading hoursDetermine money market rates on the companys own paper, based on benchmark rates, as quoted on Reuters platformQuote money market rates on Reuters platformIssue money market paper to investors at prices quoted on the company Reuters pageNegotiate call bond rates daily or as on request of funders. Liquidity Management Communicate with funders and business in advance to determine potential roll-over of maturing debt and business requirements;Based on expected roll-over rate of maturing debt and loan book movement, raise funding to meet financial commitments on time;Pre-Fund expected outflows and build up an adequate liquidity buffer as informed by the Liquidity Coverage Ratio; andInvest surplus cash taking into consideration - perseverance of capital, maintenance of sufficient liquidity and maximise return. Funding Subject to investor appetite and market developments, adjust the type of funding instrument, maturity buckets and develop new funding instruments where applicable; andIn line with the strategy to lengthen the best maturity profile endeavour to raise funding according to the approved maturity distribution profile. Repo Transactions Ensure there is sufficient stock or cash for settlement by calculating short positions and making sure that it is covered Market volatilityhttps://www.executiveplacements.com/Jobs/M/Manager-Funding-1203267-Job-Search-7-15-2025-8-37-36-AM.asp?sid=gumtree
6mo
Executive Placements
1
SavedSave
Duties & Responsibilities: Financial ManagementSupervision of the Property Accounting FunctionReview of monthly property income statementsReview debtors and recommend actions on arrears tenantsReview of matched recovery reportsReview cash flow reportReview of balance sheet controlsInter-company loan accountsAll reconciliations are reviewedAccrualsCapital WIPDebtorsStatutory controlsSubsidiary Investment accountsEnsure time-critical payments are actioned within timeframes (Bond installments, Tax payments, Intercompany funding transfers, Dividends, Shareholder requirements)Ensure municipal services accounts are paid on time, and services are not cut offEnsure monthly Board reporting packs are completed, reviewed, and distributedEnsure Board decisions are actioned, and progress is followed up onPropco Annual Financial statements are completed, and the audit process is managedEnsure all Income & VAT Tax Returns are submitted timeously Property ManagementManagement of the property portfolioSite visits as requiredReview property inspectionsFollow up on improvements and repairs & maintenanceMonitor and ensure Property Compliance is maintainedEnsure municipal services are maintained and queries resolvedTenant LiaisonDebtors collection interventionAttending to and drafting Lease amendmentsCapex planning and execution of approved worksProgress management and reporting of Capex projectsEnsure Municipal billing issues are managedReview of metering & recoveriesBroker liaison & arranging viewingsAccountable for individual Property performance
https://www.executiveplacements.com/Jobs/P/Portfolio-Manager-Accountant-1252502-Job-Search-01-16-2026-04-04-54-AM.asp?sid=gumtree
5d
Executive Placements
1
SavedSave
Roles and ResponsibilitiesRepairs and Maintenance DutiesReceiving of equipment for repairs.Overseeing the preparation of the quotation information.Assist in dispatch or deliver equipment from service department.Check if machines are still under warranty before sending quotes.Provide full service to cash clients, walk in clients and account clients.Assist Reps where needed with spares related enquiries.Provide clients with service and maintenance reports promptly.Notify Service Department Manager regarding any discrepancies on service report quotations.Capture warranties and complete warranty process until warranty item is in warranty cage.Assist or forward Leads to relevant salesperson.Other duties as assigned. Admin Duties.Processing all paperwork relating to service department systems, quotations, job cards and invoicing.Responsible for communicating and reporting on departmental functions, needs and systems to service manager where needed or relevant.Assist in stock management systems and stock take as planned by Service or Logistic Manager.Responsible for allocating relevant documentation for repairs, call outs or deliveries to service staff.Responsible for departmental customer data base and information.Keeping service department neat and tidyDo quotes and invoicing as soon as possible after receiving relevant documents from technicians and clients.Assist with invoicing and pickings.Assist with invoicing and pickings for KZN and CPT.Invoice warranty claims for JHB, KZN and CPT.Prepare pickings required for same day and next day schedules.Prepare parts needed for repairs at the service department and parts scheduled for repairs at clients.Reply to all emails from clients timeously, efficiently, and professionally.Back orders must be done and updated weekly.Communicate ETA dates with Logistical Manager.Provide Service Manager with stock order weekly on parts you notice needs ordering/showing low stock levels.Ensure all machines in quote/repair bay has a job card, quotation/delivery note at all times.Ensure no machine in bay areas exceed 03 months.Ensure all demo/loan units are quoted and repaired 03 days after arrival.Ensure all demo/loan units are send first to Receiving and then to Service Dept.Ensure all demo/loan units will not leave Service Dept. without relevant documentation.Do weekly follow up on machines in bay areas.File all service reports, picking cancellations and technician trip sheets.Ensure all invoicing is up to date before month end process starts. General DutiesOther duties as assigned.Customer Service.Communicating company service relat
https://www.jobplacements.com/Jobs/S/Service-Administrator-1248609-Job-Search-01-06-2026-04-07-05-AM.asp?sid=gumtree
15d
Job Placements
1
SavedSave
What youll be responsible forFinancial Processing & ReportingAccurate processing of monthly financial entries including journals, accruals, prepayments, fixed assets, loans, and payroll-related entriesPreparation of VAT computationsReviewing petty cash claimsPreparing financial reports and insights to support strategic decision-makingIdentifying opportunities to improve, standardise, or automate financial processesBalance Sheet ManagementMaintaining balance sheet reconciliations with proper supporting documentationInvestigating and resolving aged or open recon itemsBusiness Intelligence & ReportingMaintaining accurate and up-to-date BIC reportsPreparing and distributing monthly income statementsResponding to income statement queries from the businessAssisting with cost tracking, analysis, and controlCollaboration & Professional ConductWorking closely with finance, sales, and marketing teamsAdhering to company policies, procedures, and ethical standardsContributing positively to team culture and collaborationWhat were looking forQualifications & ExperienceBachelors degree in Accounting, Finance, or a related fieldProven experience in an accounting or finance role, with cost centre exposureStrong understanding of accounting principles and financial analysisExperience with Sage 200 Evolution is essentialStrong Excel skillsCompetenciesExcellent attention to detail and accuracyStrong analytical and problem-solving skillsAbility to work independently and manage deadlinesAdaptable, proactive, and solutions-focusedConfident communicator with strong interpersonal skillsWhy join us?Exposure to multiple brands and cost centresA fast-paced, professional environmentOpportunity to make a real impact through financial insight and process improvementSupportive, collaborative team cultureIf youre a hands-on accountant who enjoys taking ownership and delivering accurate, meaningful financial information wed love to hear from you.
https://www.executiveplacements.com/Jobs/B/Brand-Accountant-1254168-Job-Search-01-21-2026-04-15-02-AM.asp?sid=gumtree
10h
Executive Placements
1
SavedSave
My client is looking for an Assistant Finance Manager to join their fast-paced team and contribute to their financial excellence.This is a 6 month contract role based in Bruma, Johannesburg East.Key Responsibilities:Compile management accounts, including budgets, forecasts, cash flows, variance analysis, and commentaries.Ensure compliance with International Financial Reporting Standards (IFRS).Prepare financial forecasts and annual budgets, and meet all reporting requirements (weekly, monthly, quarterly, and annual).Complete yearly tax packs and ensure compliance with tax legislation.Control income and expenditure, and conduct monthly variance analyses of financial statements.Review weekly and monthly creditor payments and prepare month-end journals.Ensure that balance sheet reconciliations are compiled, reviewed, and cleared within 30 days.Complete VAT returns and ensure VAT reasonability.Balance inter-divisional loan accounts weekly.Develop and manage financial controls and procedures.Liaise with Internal and External Auditors.Address queries and communicate effectively with branches.Identify opportunities to minimize costs or increase revenue.Build and manage stakeholder relationships to achieve operational objectives.Job Experience and Skills Required:Degree or Honours in Finance, Economics, or Accounting.IFRS 16 knowledge is non-negotiable.2 years of supervisory or team management experience in a financial environment.Proficiency in Microsoft Excel and a working knowledge of the Microsoft Suite.Apply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Assistant-Financial-Manager-1248348-Job-Search-01-05-2026-10-13-34-AM.asp?sid=gumtree
9d
Job Placements
Save this search and get notified
when new items are posted!
