Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for accountant jobs in cape in "accountant jobs in cape", Full-Time in Jobs in South Africa in South Africa
1
We are seeking a detail-oriented and proactive Debtors Clerk to join a dynamic team based in Gqeberha. The successful candidate will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records.Key ResponsibilitiesInvoicing & DocumentationGenerate, process, and distribute invoices and credit notes accurately and timeously.Collections & RecoveryFollow up on outstanding accounts via phone and email to ensure prompt payment.Reconciliation & AllocationReconcile customer accounts, allocate payments, and investigate discrepancies.Account ManagementMaintain accurate and up-to-date records of customer accounts, including credit limits.ReportingPrepare regular reports on debtor age analysis and assist with cash flow projections.Query ResolutionAddress and resolve customer queries relating to invoices, statements, and payments.Month-End ProceduresAssist with month-end processes, including reconciliations and reporting.RequirementsStrong verbal and written communication skillsProficiency in MS Excel and accounting systems (Sage advantageous)High level of accuracy and attention to detailStrong organisational and time management skillsAbility to manage multiple accounts and meet deadlinesQualificationshttps://www.jobplacements.com/Jobs/D/Debtors-Clerk-1296177-Job-Search-06-04-2026-01-00-17-AM.asp?sid=gumtree
4d
Job Placements
1
Industry: Beverages / FMCGEmployment Type: Full-TimePosition SummaryA leading beverages company is seeking an experienced Credit Controller with a minimum of 5 years experience within the beverages or FMCG industry. The successful candidate will be responsible for managing customer credit accounts, minimizing credit risk, improving cash flow, and ensuring the timely collection of outstanding debt while maintaining strong customer relationships.Key Responsibilities Credit Control & CollectionsManage customer credit accounts.Monitor outstanding debtors and overdue accounts.Ensure timely collection of outstanding invoices.Reduce debtor days and improve cash flow.Negotiate repayment plans with customers.Follow up on overdue accounts and escalations.Credit Risk ManagementConduct credit checks and customer assessments.Evaluate customer creditworthiness.Recommend credit limits and account terms.Monitor customer payment behavior.Mitigate financial and credit risk exposure.Financial ReportingPrepare debtor ageing reports.Generate collection performance reports.Monitor cash flow forecasts.Report on overdue balances and collection trends.Maintain accurate debtor records.Stakeholder ManagementLiaise with Sales teams regarding customer accounts.https://www.jobplacements.com/Jobs/C/Credit-Controller-Stellenbosch-1299693-Job-Search-06-15-2026-07-00-14-AM.asp?sid=gumtree
4d
Job Placements
1
1
1
1
1
1
1
1
1
Job Description:Manage end-to-end bookkeeping and accounting functionsPrepare and submit VAT returnsProcess payroll and perform related reconciliationsPrepare payment schedules and load payments for approvalCompile monthly management reports and assist with analysisSupport the preparation of financial statements Skills & Experience: Minimum 13 years experience in a similar accounting roleWorking knowledge of Xero, Draftworx, and SARS eFilingStrong attention to detail with good organisational skillsAbility to work independently and handle multiple deadlines Qualification:BCom Accounting or similar qualificationCompleted or in-progress CIMA or SAIPA articles For more information connect with us on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1300209-Job-Search-06-17-2026-00-00-00-AM.asp?sid=gumtree
10d
Job Placements
1
IT SkillOffice managementadministration
https://www.jobplacements.com/Jobs/O/Office-ManagerReceptionist-1299805-Job-Search-06-16-2026-03-00-15-AM.asp?sid=gumtree
4d
Job Placements
1
This is an exciting opportunity to work in a fast-paced, technology-driven environment where you will play a key role in maintaining financial integrity, supporting strategic decision-making, and ensuring compliance across multiple entities within the group. If you thrive in a collaborative environment and enjoy taking ownership of your work, wed love to hear from you.Key ResponsibilitiesMaintain the general ledger by accurately recording financial transactions across multiple entities.Prepare monthly management accounts and supporting financial reports.Perform balance sheet reconciliations and investigate any discrepancies.Implement, monitor, and improve internal financial controls and processes.Prepare monthly VAT reconciliations and ensure tax compliance.Review and authorize banking beneficiaries in accordance with company controls.Assist with external audits by preparing supporting schedules and documentation.Support statutory reporting and ensure compliance with applicable financial regulations.Reconcile intercompany loan accounts.Prepare financial information for Board reports and executive management.Assist with ad hoc financial analysis, reporting, and finance-related projects.Job Experience & Skills RequiredEducationRelevant postgraduate qualification in Finance, Accounting, or a related field.ExperienceCompleted SAIPA articles or a minimum of 3 years relevant accounting experience.Experience preparing management accounts and financial reporting.Exposure to reporting within a listed environment or a sound understanding of IFRS, statutory reporting, and listed company requirements will be advantageous.Previous experience within the financial services, fintech, or payments industry will be beneficial.Experience using Xero accounting software is advantageous.SkillsStrong analytical and problem-solving abilities.Excellent attention to detail and accuracy.Strong communication and interpersonal skills.Ability to manage multiple priorities and meet deadlines.Fluent in business English.Non-negotiablesOwn reliable transport.Ability to work from the Stellenbosch office.For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-SAIPA-Financial-Services-1304189-Job-Search-06-30-2026-10-14-51-AM.asp?sid=gumtree
2d
Job Placements
1
Process invoices from vendors timeouslyEnsure invoice compliance with SARS rulesEnsure invoices are posted within correct financial periodProcess intercompany invoices within deadlinesEnsure accuracy and completenessApprove vendor reconciliationsEnsure Creditors clerks maintain clean reconciliationsEnsure no queries under vendor age analysisCheck vendor details are correctResolve vendor queries timeouslyClear outdated purchase ordersApproval of vendor paymentsEnsure payments are accurate and paid within termsCommunicate with AP Management if there are any abnormalitiesResponsible for ensuring payments are fully approvedCheck that filling is up to dareReconcile Open PO report Skills & Experience: Minimum 3 5 years experience in the Accounts Payable departmentExperience in a supervisory or team leader position in the Accounts Payable departmentDetail orientationSelf-motivatedAble to work in a hybrid set-upQualification:Minimum of a Matric Certificate Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Supervisor-1196604-Job-Search-06-23-2025-04-12-39-AM.asp?sid=gumtree
1y
Job Placements
1
An exciting opportunity has arisen for an Assistant Financial Manager to contribute to the continued success of a thriving company. The role involves handling day-to-day financial accounting tasks, assisting with month-end and year-end processes, and supporting the finance team with reporting and analysis. This is a fantastic opportunity for a driven professional looking to grow within a collaborative, fast-paced environment.Duties Include (But Not Limited to):Assisting with the preparation of monthly management reports.Ensuring accuracy and compliance with financial regulations.Managing general ledger entries, reconciliations, and adjustments.Assisting with audits and preparing the required documentation.Education:Completed BCom Degree (essential).Completed articles or post-articles experience, or a newly qualified CA(SA).Job Experience & Skills Required:Strong understanding of accounting principles and practices.Attention to detail, with a proactive approach to problem-solving.Excellent communication skills and the ability to work in a team.Experience with accounting software and financial systems. APPLY NOW!
https://www.jobplacements.com/Jobs/A/Assistant-Financial-Manager-1301021-Job-Search-06-19-2026-10-15-13-AM.asp?sid=gumtree
3d
Job Placements
1
KEY REQUIREMENTS FOR CONSIDERATION: You will have completed Matric (tertiary qualification advantageous), coupled with 10+ years experience in local and foreign exchange accounts payable and who has supervised 2-3 creditors/accounts payable clerks in your teamYou will have proven experience in processing imported goods, with relevant shipping costs, as well as preparing 30 days accounts for payment, manage COD payment orders and liaising with procurement and store with regards to stock and invoices received for payment.You will have expert skills in Excel, as well as working on an ERP system such as SAP or Syspro.You will have experience in assisting with year end audits, as well as being timeous and accurate finalising month end processes.You must have a valid drivers licence, own car and a clear criminal and credit recordPlease note that should you not be currently resident in the region and area advertised but still wish to apply, the cost of travel for interviews and relocation will be for your expense.Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful. Should you meet the criteria and wish to apply, kindly forward your CV, salary package details and notice period
https://www.jobplacements.com/Jobs/C/CreditorsAccounts-Payable-Supervisor-Manufacturing-1152580-Job-Search-07-02-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
1
1
Litigation Secretary required for a reputable company based in East London , Eastern CapeRequirements : Dictation TypingManaging Attorney diary and making appointmentsTaking phone calls and messagesFollowing up on outstanding accountsPreparing court documents and lettersPreparing Bills of Costs and Statements of Account (Legal billing)Secretarial experience advantageous Excellent typing skillsShould you wish to apply please email your CV through to Kerry O’Hagan at
https://www.jobplacements.com/Jobs/L/Litigation-Secretary-1303504-Job-Search-06-26-2026-13-10-40-PM.asp?sid=gumtree
3d
Job Placements
1
1
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : ContractSECTOR : FinanceBASIC SALARY : START DATE : A.S.A.PREQUIREMENTS:34 years of relevant experienceStrong attention to detailAbility to work in a pressurized and fast-paced environmentIntermediate computer literacy (Microsoft Word, Excel, and PowerPoint)Ability to demonstrate initiativeGood interpersonal and organisational skillsExcellent telephone mannerSelf-disciplined and reliableExcellent written and verbal communication skills DUTIES:Follow established month-end procedures, including communicating with property managers to ensure correct cost allocation and handling financial queries.Perform utility supplier reconciliations.Perform reserve fund reconciliations.Perform suspense account reconciliations.Monitor and correspond with Accounts Payable and Accounts Receivable regarding supplier invoices and incoming cheques.Monitor and manage unpaid supplier invoices previously held on the system due to insufficient funds.Process supplier invoices.Prepare trial balances.Liaise with internal accountants, as required, during auditing processes.Liaise with clients.Perform bank account reconciliations.HOURS:Monday to Friday: 08:00 17:00
https://www.jobplacements.com/Jobs/S/Service-Charge-Bookkeeper-1286588-Job-Search-07-03-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
Save this search and get notified
when new items are posted!