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Results for invoice financing in "invoice financing" in Gauteng in Gauteng
1
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Invoice Processing:Receive, verify, and process supplier invoices.Match invoices with purchase orders and delivery notes.Payment Management:Prepare and process payments to suppliers.Reconcile supplier statements and resolve discrepancies.Record Keeping:Maintain accurate and up-to-date accounts payable records.Prepare monthly creditor reports.Communication:Liaise with suppliers regarding payment inquiries and discrepancies.Collaborate with internal departments to resolve issues.Min. 2 - 5 Finance experience required.MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE
https://www.executiveplacements.com/Jobs/F/Financial-Administrator-1196709-Job-Search-06-23-2025-04-37-11-AM.asp?sid=gumtree
9mo
Executive Placements
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The Financial Controller is responsible for: The daily finance operations of all shipments allocated to them - this involves invoicing clients, processing invoices received from suppliers and overall cost management and profit maximisation.The finance team liaises with various shipping providers, suppliers and clients; primarily over email and when required, over the phone in a timely and professional manner.On a practical level, this role also involves:Receipt of cash and bank reconciliation.Management of debtors and processing of payments.Management of shipments from a finance perspective.Qualifications and experience: University Undergraduate Degree (BCom Accounting/Finance).Advantageous: Honours Degree.Excellent High School Results (2-5 distinctions and> 65% for Mathematics).Skill and Desired Competencies:Excellent command of English.Detailed-driven and admin-orientated.Great interpersonal skills.Solutions-driven and problem-solving ability.Willingness to learn and develop.Comfortable with change.Thank you for applying with RAREcruit!Follow us on social media for the latest jobs, trends and market insight:Website:
https://www.executiveplacements.com/Jobs/F/Financial-Controller-1197074-Job-Search-06-24-2025-04-28-39-AM.asp?sid=gumtree
9mo
Executive Placements
1
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Minimum requirements: MatricBookkeeping courseExperience with pastel partner is essentialHigh accuracy and attention to detailSupplier Management: Processing and submitting claims, reconciling supplier invoices, handling short-dated/expired/not received stock, and performing monthly supplier reconciliations.Invoice Management: Capturing supplier, local, and export invoices into Pastel and X-porter; ensuring accuracy of country of origin, tariff codes, values, and quantities.Stock & Export Reconciliation: Preparing pallet stock reconciliations, booking loads for BV inspection, and providing detailed pallet/customer information.Financial Reporting: Monthly bank reconciliations, customer statements, SARS submissions, and reporting to group accountants.Administrative & Compliance: Filing, preparing documents for year-end financials, and supporting audit or financial review processes.Consultant: Lesley Joubert - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/B/Bookkeeper-1277251-Job-Search-04-01-2026-04-35-25-AM.asp?sid=gumtree
1d
Job Placements
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Key Responsibilities:Capture and process invoices on SageAssist with basic financial administration (invoicing, reconciliations, filing)Maintain accurate and up-to-date recordsHandle general administrative duties (filing, data capturing, document management)Support the team with ad hoc administrative tasksIn office role based in Rivonia.
https://www.jobplacements.com/Jobs/J/Junior-Financial-Administrator-Sage-1274613-Job-Search-3-24-2026-4-26-49-AM.asp?sid=gumtree
9d
Job Placements
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About the roleThe Finance Intern will be responsible for supporting and progressively taking ownership of financial processes, including invoicing, payment tracking, collections, and payroll support. The role is designed for a candidate who has completed a BCom degree or a related qualification and is seeking practicalexperience in a structured business environment.Responsibilities:Generate and manage invoices using Tutor Cruncher.Track and allocate incoming payments accurately.Maintain up-to-date and accurate financial records.Monitor outstanding balances and ageing reports.Conduct collections through follow-ups (calls, WhatsApp, email).Support tutor payroll processing using Tutor Cruncher.Assist with financial reconciliation processes.Ensure accuracy and completeness of financial data.Support alignment between demo bookings and invoicing.Maintain financial discipline and system integrity.Key Focus Areas:Revenue tracking and accuracy.Payment allocation and reconciliation.Collections and cash flow management.Payroll support.Data accuracy and financial control.Role Expectations:High attention to detail and accuracy.Strong sense of accountability and ownership.Ability to work within structured systems.Professional communication, especially in collections.Ability to manage deadlines and financial processes.Reliability and consistency in execution.Minimum RequirementsSouth African Unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric.Financial in Accounting (Certificate, Diploma, or Degree).Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
https://www.jobplacements.com/Jobs/F/Finance-Internship-Role-1274658-Job-Search-03-24-2026-04-07-04-AM.asp?sid=gumtree
9d
Job Placements
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Location: Wynberg, SandtonRequirements:Bookkeeping/Finance Qualification5-10 years of experience as a Bookkeeper/in a similar financial positionExperience with various ERP Systems (Pastel, Sage, Syspro, MIETrak)Must be fluent in AfrikaansKey ResponsibilitiesDebtors & Creditors ManagementMaintain and update outstanding debtors reports.Issue and process customer invoices and credit notes.Send customer statements and follow up on outstanding payments.Perform customer age analysis.Capture and reconcile supplier invoices.Perform supplier reconciliations and resolve queries.Liaise with customers and suppliers to address and resolve account-related queries.Process finance charges where applicable. Financial Reporting & ReconciliationsPrepare daily turnover reports (CIS & CE).Update daily received payments (CIS & CE).Perform VAT reconciliations and assist with VAT submissions.Reconcile cashbooks, petty cash, and credit cards.Process journal entries, including foreign exchange gain/loss journals.Reconcile EURO and other foreign currency payments.Prepare management accounts and financial statistics.Maintain and update the asset register.https://www.jobplacements.com/Jobs/S/Senior-BookkeeperFinancial-Controller-1277666-Job-Search-04-02-2026-04-23-04-AM.asp?sid=gumtree
11h
Job Placements
1
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About the Role:We are looking for a Finance Administrator to organize our companys day-to-day accounting procedures.Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements, the position is suitable for someone with a background in Finance and knowledge of bookkeeping activities. The ultimate goal is for the candidate to help us manage and allocate our resources effectively.Responsibilities:Create and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare budgetsMaintain reports on financial metrics, including investments, return on assets and growth ratesKeep records of invoices and tax paymentsIdentify and address account discrepanciesParticipate in payroll processesDrafting of invoices and quotations.Purchasing of stock.Requirements and skillsSouth African unemployed youth between the ages of 18 and 34.Must not have participated on the YES Programme before.Basic understanding on how to run Finance office, experience in the Finance Role or similar would be an added advantage.Hands-on experience with accounting software, like QuickBooks.Knowledge of MS Excel (creating spreadsheets and charts and using financial Excel functions).Good understanding of bookkeeping procedures.Time-management and organization skills.Confidentiality.Diploma/Degree in Finance administration.Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
https://www.jobplacements.com/Jobs/F/Finance-Administrator-Intern-1275308-Job-Search-03-25-2026-10-07-15-AM.asp?sid=gumtree
7d
Job Placements
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This role is a finance-focused position responsible for managing creditor accounts, processing invoices, reconciling statements, and ensuring compliance with financial policies. It plays a key part in maintaining accurate records, handling payments, and supporting smooth supplier and operational relationships.Core Criteria:Grade 12 certificate minimum; Diploma/Degree in Finance advantageousProficiency in MS Excel (intermediate/advanced) and TourplanStrong analytical skills, communication, time management, conflict resolution, attention to detail, and high integrity35 years in a similar roleCandidate Responsibilities:Receiving, verifying, and capturing supplier invoices and credit notes accuratelyPerforming monthly supplier reconciliations against statements to ensure accuracyPreparing and loading EFT payments on online banking platformsInvestigating and resolving queries from suppliers and internal departments regarding paymentsMaintaining accurate creditor records, filing, and assisting with auditsAdhering to internal financial policies, procedures, and statutory regulationsDaily ResponsibilitiesPreparing accurate reconciliations of creditors statements to invoices received for review and paymentAccurate processing of pre-payment and term creditorsProcessing of touring and non-touring payments on TourplanVerifying new or amended supplier banking details in line with AML and FICA policiesLoading payments for authorization on various banking platformsAllocating payments accurately to creditors ledger on TourplanPreparing and sending remittance advices and proof of payments to relevant stakeholdersUpdating cashflow as requiredLiaising with creditors, reservations managers, consultants, and other relevant parties to resolve queries courteously and efficientlyEnsuring invoices are filed correctlyChecking and processing third-party bartersEnsuring compliant documents are received and VAT reconciled according to the VAT ActPerforming ad hoc duties as neededWeekly ResponsibilitiesReviewing open vouchers on allocated suppliersMonthly ResponsibilitiesEnsuring tax invoices for payments made on pro forma invoices are received within specified timelines
https://www.jobplacements.com/Jobs/C/Creditors-Administrator-1275691-Job-Search-03-26-2026-10-11-41-AM.asp?sid=gumtree
6d
Job Placements
1
Responsibilities: 1. Perform the day-to-day processing of financial transactions to ensure that the organizations finances are maintained in an effective, up-to-date and accurate mannerMain Activities: Prepare and process daily cash-ups and petty cashManage the integrity of the daily cash-upsAdminister debtors and debt collection: Follow up on outstanding accounts, contact debtors and request paymentManage the despatch of debtor statementsMaintain accurate records of debtors accounts as required by Management and Financial ManagerReceipting and allocations of paymentsReceive and verify invoices and requisitions for goods & servicesEnsure invoices are properly authorised in accordance with the companys levels of authorityEnsure accurate reconciliation and accounting of new and used motorcycle stockPrepare, verify and process invoices timeously and accurately of all motorcycle salesAccurately capture and allocate supplier invoices & paymentsManage motorcycles on floor plan2. Provide administrative support in order to ensure effective and efficient office operationsMain Activities:Monitor & order office suppliesMaintain a filing system for all financial documentsEnsure the confidentiality and security of all financial files / documentsRequirements:2-3 years experience in a services orientated accounting / finance environment including debtors / creditors administration and reportingPost matric qualification, with preference for accounting orientated qualificationWork hours Monday to Friday 08:00 17:00Motor industry experience essential Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days from application, kindly consider your application as unsuccessful.Applications will only be considered from candidates who meet the specified criteria as per the job spec. If you do not meet the requirements, Select Motor Recruitment reserves the right not to respond to your application. Applications should be submitted no later than 2 weeks from advertising.
https://www.executiveplacements.com/Jobs/A/Automotive-Financial-Administrator-Centurion-1275668-Job-Search-03-26-2026-10-04-16-AM.asp?sid=gumtree
6d
Executive Placements
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The Accounts & Office Assistant is responsible for providing day-to-day administrative and financial support to the business, ensuring the accurate processing of transactions, maintenance of financial records, and effective management of supplier and customer accounts.The role includes invoicing, reconciliations, payment processing, and petty cash control, while also supporting front desk operations and client interactions. The incumbent will work closely with the accounting team to ensure compliance with company policies, procedures, and applicable legislation, and to support overall operational efficiency. Key ResponsibilitiesManage client interactions professionally via telephone, email, and in person.Perform general bookkeeping and administrative functions in support of the office, and finance department.Capture and maintain accurate financial records, including invoices, payments, receipts, account statements, and supporting documentation (electronic and manual).Process bank payments and ensure remittance advice is communicated to suppliers timeously.Reconcile supplier and customer accounts regularly, ensuring all accounts are accurate and up to date.Match invoices to purchase orders and supporting documentation, and resolve discrepancies.Prepare, compile, and file invoices, proof of payments, and related financial records.Invoice designated customers and suppliers, and process receipts and related documentation.Assist with the preparation for monthly, quarterly, and annual financial audits.Manage and reconcile designated petty cash accounts, ensuring proper recordkeeping and control.Follow up on outstanding or delinquent accounts and engage with relevant parties to secure payment or escalate where necessary.Provide front desk support, including assisting visitors and handling incoming calls in a professional and courteous manner.Maintain accurate data within company systems and databases, including financial and administrative records.Assist the accounting team as required and ensure adherence to accounting best practices.Identify and escalate potential compliance or financial irregularities.Ensure compliance with all applicable company policies, procedures, and relevant legislation.Work collaboratively with team members to support overall operational efficiency.Uphold the professional image and reputation of the company at all times.Carry out any other duties reasonably required by the Employer that fall within the scope of this role.Requirements1–3 years’ experience in an administrative, accounts, or bookkeeping support role.Practical experience in processing invoices, payments, and reconciliations.Exposure to maintaining supplier and customer accounts
https://www.jobplacements.com/Jobs/A/Accounts--Office-Assistant-1277288-Job-Search-04-01-2026-05-00-15-AM.asp?sid=gumtree
1d
Job Placements
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We are seeking a detail-oriented Debtors Clerk to join our Finance team. Reporting to the Finance Manager, the successful candidate will be responsible for maintaining accurate records of outstanding debts, processing invoices and statements, and assisting with account reconciliations. The ideal candidate will have strong organizational skills, attention to detail, and a solid understanding of accounting principles.Process and monitor incoming paymentsFollow up on outstanding debtsPrepare and send invoices and statementsAssist with account reconciliationsRespond to customer inquiries regarding paymentsWe require candidates who:Are local citizensHave a diploma or similar discipline in Financial AccountingMin 2yrs experience within debtorsExperience with Omni an advantageStrong computer skillsExcellent Excel skills
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1197227-Job-Search-06-24-2025-10-16-05-AM.asp?sid=gumtree
9mo
Job Placements
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Credit Control Specialist Admin Support, Invoicing & ExcelHi, Im Pretty, a dedicated Credit Controller and Admin Support Specialist with strong experience in accounts receivable, debt collection, and financial administration.
I help businesses stay organized, improve cash flow, and reduce outstanding balances through efficient follow-ups, accurate data capturing, and professional client communication.
I am reliable, detail-oriented, and committed to delivering high-quality work on time. Whether you need help with invoicing, collections, reconciliations, or general admin tasks, Im here to support your business.
Lets work together to keep your operations running smoothly.
8d
Kempton Park1
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Our client is seeking a detail-oriented and results-driven Accounts Payable Clerk to join their Finance team. The successful candidate will be responsible for ensuring accurate invoice processing, effective vendor account management, and timely resolution of queries, while supporting strong financial controls and compliance within the Procure-to-Pay process.This role is based in Weltevredenpark, Johannesburg West.Key Responsibilities:Conducting quality assurance on all invoices prior to paymentVerifying invoices via SAP ZM15 and reconciling supplier statements and payments to key suppliers using BESTWorking closely with Strategic Sourcing to optimise cash flow by ensuring payments to key suppliers are made in accordance with standard terms and conditions and within approved credit limitsLiaising with internal Commodity Specialists to resolve pricing differencesResolving internal and external queries related to key supplier accountsVerifying invoice workflows using ZM15, purchase orders, and FI entries via ZM17Performing monthly housekeeping activities, including:GRIR accountsVendor age analysisBEST statement ageingZM15 invoicesZM17 credit notesBlocked itemsManaging own vendor accounts and maintaining professional supplier relationshipsJob Experience and Skills Required:Grade 12 with Mathematics and AccountingCertificate or Diploma in Accounting or BookkeepingMinimum of 3 years experience in an Accounts Payable environmentSolid understanding of Procure-to-Pay processesExcellent reconciliation skills with a strong attention to detailProven ability to handle complaints and resolve complex queriesSound working knowledge of SAP, particularly the MM and FI modulesApply now!
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1277630-Job-Search-04-02-2026-04-14-45-AM.asp?sid=gumtree
11h
Job Placements
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REQUIREMENTSMinimum education (essential):National Senior CertificateTertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years):2 5 years experience as a Creditors Clerk within an FMCG environmentRequired nature of experience:Creditors invoice capturing and GRV loading (stock and import invoices)Supplier account reconciliations and statement balancingImport cost processing and foreign supplier transactionsCommunication with local and international suppliersWorking closely with warehouses and order departmentsExperience working on Sage Evolution or similar ERP/accounting systemsExposure to stock control and inventory processesBasic accounting and VAT knowledge (especially relating to imports)Skills and Knowledge (essential):Strong numerical and analytical abilityHigh attention to detail and accuracyExcellent written and verbal communication skillsProficiency in Microsoft Office (Excel and Word essential)Understanding of creditors processes and financial proceduresStrong organizational and time management skillsAbility to manage deadlines in a high-pressure environmentOther:Proficient in Afrikaans and EnglishOwn transport and Valid drivers license KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVESCreditors Invoice & GRV ProcessingCapture and process supplier invoices and GRVs accurately, including stock and import invoicesMatch invoices to purchase orders and goods received documentationVerify pricing, quantities, and supporting documentation before processingCreditors ReconciliationPerform monthly supplier reconciliations and resolve discrepanciesBalance supplier statements against company recordsInvestigate unmatched invoices or paymentsPrepare reconciliations for payment runs and month-end close Supplier CommunicationCommunicate with local and international suppliers regarding invoices and paymentsResolve supplier queries and discrepancies efficientlyMaintain professional supplier relationshipsFollow up on outstanding documentation and statementWarehouse & Order Department CoordinationWork closely with warehouse teams to confirm stock receipts and GRVsLiaise with order departments to ensure correct purchase order matchingAssist with resolving stock and invoice discrepanciesSupport accurate inventory and financial reportingEnsure corre
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Imports--Exports-1260881-Job-Search-03-24-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
1
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The Senior Accountant / Bookkeeper is responsible for maintaining accurate financial records and ensuring compliance with accounting and tax regulations. Degree in Accounting or Finance OR relevant Accounting CertificationMicrosoft Navision (advantageous)Payday Payroll systemMicrosoft ExcelThe role includes recording financial transactions, managing accounts payable and receivable, preparing financial reports, supporting payroll processing, and assisting the Financial Manager with day-to-day finance operations.Manufacturing environment experience is critical.Payroll experience on Payday is mandatory.Office-based role – no remote option.Key Responsibilities: Maintain accurate financial records and capture all transactionsProcess and reconcile financial transactions and general ledger entriesPrepare monthly and annual financial reportsManage accounts receivable, invoicing, and debtor reconciliationsPerform bank reconciliations and resolve discrepanciesProcess payroll using Payday payroll systemEnsure VAT and tax complianceAssist with audits and provide financial documentationSupport the Financial Manager and HR Manage
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-Bookkeeper-1277289-Job-Search-04-01-2026-05-00-15-AM.asp?sid=gumtree
1d
Executive Placements
1
My client is seeking a highly detail-oriented and experienced Senior Inter-company Clerk to join their dynamic finance team. This role is ideal for a professional who thrives in a fast-paced, multinational environment and has a strong background in inter-company accounting and reconciliations. You will be responsible for ensuring that inter-company accounts are accurately reconciled, invoices are processed efficiently, and settlement activities are executed in a timely manner across multiple regions. Key Responsibilities: Reconcile inter-company accounts, identifying and resolving discrepanciesProcess outstanding and missing inter-company invoicesSupport regional operations with inter-company-related queriesPerform daily financial transactions related to inter-company activitiesProvide weekly reports on account statuses and discrepancies to regional finance leadershipCommunicate effectively with global stakeholders to resolve queries promptlyPrepare settlement details for review and action by managementGenerate recharge invoices between entitiesProcess journal entries to correct inter-company balances where necessaryCollaborate with operations teams to ensure timely dispute resolutionManage work schedules to align with multiple global time zonesJob Experience and Skills Required:Degree or Diploma in AccountingMinimum 5 years experience in inter-company reconciliationsAt least 5 years experience in invoice processing and data capturingExperience in accounts receivable and invoicing would be advantageousExperience working in a multi-country, multi-currency environmentProficiency in Microsoft Office (Word, Excel, and Teams), with intermediate Excel skillsSolid understanding of basic accounting principlesStrong attention to detail and excellent problem-solving skillsExcellent written and verbal communication skills in English Apply now!
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-Inter-company-1275539-Job-Search-03-26-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
1
Financial Administrator Midrand Gauteng
Our client is looking for a Financial Administrator / Finance Clerk with 3-4 years bookkeeping experience. You need solid processing experience as well and debtors and creditors experience. You will report to an accountant.
Salary: Negotiable plus it includes a guaranteed 13th Bonus
Working hours: Monday to Thursday 07:00 to 16:00. & Friday 07:00 to 13:00 without lunch.
Requirements:
Grade 12
Strong computer skills
3 year’s experience in bookkeeping processing
Experience in Debtors and Creditors processing and reconciliation
Experience in bank statement reconciliation
Excel and Word skills, compulsory.
Payroll Administration experience
Responsibilities:
Bookkeeping Processing of Invoices
All and full recons
Debtors control, processing and reconciliation
Creditors control, processing and reconciliation
Petting cash management
Payroll administration support
Maintaining financial records
Preparing VAT documentation
Apply online
FROGG Recruitment
Consultant Name: Quinton Wright
5d
FROGG Recruitment SA
1
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Key Duties and Responsibilities:Full debtors function, including invoicing, statements, collections, and account reconciliationFull creditors function, including capturing invoices, reconciling supplier accounts, and processing paymentsFollow up on outstanding accounts and ensure timely collectionsResolve account queries and discrepancies with clients and suppliersMaintain accurate and up-to-date financial recordsPrepare monthly age analysis reports for debtors and creditorsAssist with month-end closing proceduresEnsure compliance with company policies and financial proceduresLiaise with internal departments to ensure smooth financial operationsMinimum Requirements and Qualifications:Matric (Grade 12) essentialRelevant financial qualification (Certificate/Diploma in Accounting or Bookkeeping) advantageousMinimum of 23 years experience in a similar roleStrong knowledge of debtors and creditors processesProficiency in accounting software (e.g., Pastel, Sage, or similar)Good understanding of Microsoft ExcelExcellent communication and interpersonal skillsStrong attention to detail and accuracyAbility to work independently and meet deadlines Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-and-Creditors-Clerk-1277645-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
11h
Job Placements
1
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Processing financial information from invoices and receiptsManaging batch and individual invoice processing in line with VAT proceduresPreparing journals (general, accruals, interâ??company, depreciation, forex adjustments)Managing intercompany recharges, financial statements, and variance analysisProcessing reconciliations for debtors, cashbooks, banks, and credit cardsAssisting with balance sheet reconciliations and feedback on management packsSupporting monthâ??end, midâ??month, and yearâ??end reporting cyclesHandling audit preparation, documentation, and audit queriesSupporting financial operations and ensuring adherence to reporting deadlines Skills & Experience:BCom Accounting / Higher Certificate of Accounting or equivalentMinimum 12 years relevant accounting experienceExperience with Sage (advantageous)Experience with FOREX (advantageous)Advanced Excel skills (Pivot Tables, VLOOKUPs, etc.)Strong written and verbal communication skillsHigh attention to detail and strong numerical accuracyAbility to meet strict deadlines Please note that you need your own transport and must be willing to work some extended hours and public holidays. Apply now!
https://www.executiveplacements.com/Jobs/A/Accountant-1277150-Job-Search-04-01-2026-04-14-47-AM.asp?sid=gumtree
1d
Executive Placements
1
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Key ResponsibilitiesFinancial AdministrationProcess and capture supplier invoices and customer billing accurately and timeouslyPerform debit and credit entries in line with accounting proceduresReconcile accounts on a regular basis to ensure accuracyDebtors & CreditorsManage full debtors and creditors functionFollow up on outstanding payments and resolve account queriesPrepare age analysis reports and assist with collectionsStock & Inventory ControlAssist with stock management and reconciliation of inventoryCapture stock movements, GRVs, and delivery notesLiaise with operations to ensure accurate stock reportingManage stock ordering and delivery Reporting & ComplianceAssist in preparing monthly financial reportsMaintain accurate financial records for audit purposesEnsure compliance with internal controls and company proceduresGeneral AdministrationSupport the finance team with ad hoc administrative dutiesMaintain filing systems (digital and manual)Communicate effectively with suppliers, clients, and internal teamsMinimum RequirementsMatric (Grade 12) essentialDiploma or Certificate in Accounting / Finance (advantageous)25 years experience in a similar accounts or bookkeeping roleExperience with invoicing, debtors, creditors, and stock control - EssentialProficient in MS Excel and accounting systems (e.g. Pastel, Sage, or similar)Skills & AttributesHigh attention to detail and accuracyStrong numerical and analytical skillsAbility to work under pressure in a fast-paced environmentExcellent communication and problem-solving skillsHonest, reliable, and accountableStrong organisational and time management abilitiesConsultant: ChaneHoffmann - Dante Personnel Pretoria Faerie Glen
https://www.jobplacements.com/Jobs/A/Accounts-Administrator-1276781-Job-Search-03-31-2026-04-36-12-AM.asp?sid=gumtree
2d
Job Placements
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