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Results for accountant jobs in cape in "accountant jobs in cape", Full-Time in Jobs in South Africa in South Africa
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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no queries under vendor age analysisCheck vendor details are correctResolve vendor queries timeouslyClear outdated purchase ordersApproval of vendor paymentsEnsure payments are accurate and paid within termsCommunicate with AP Management if there are any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
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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
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Typically you would input transactions on to the system, troubleshoot concerns on transactions and loads, liaise with clients and monitor accounts receivable and payable. Duties continued:Coordinate billing and inventory control for all assigned loadsMaintain contact with assigned customer accountsData entry and management of all assigned customer orders, loads, and customer correspondenceManage assigned customer problems with load queriesMaintain current and up to date daily invoicing and various customer/management reportsDemonstrate regular attendance and timeliness in reporting to work, meetings and completing assignmentsAccounts receivables and problem resolutionSales and accounting support as assignedOther general administrative duties as assignedRequirements:Qualification in Account / Administration and/or equivalent professional work experience in related field requiredAbility to work and interact well with othersStrong Microsoft Office Excel skills preferredAbility to multi-task in a fast-paced environment1+ years experience in a trading environment preferred, or 3+ years in a business environmentPrior experience with accounts receivable or collections preferredAbility to work in a team environmentStrong customer service commitmentAbility to maintain confidential informationStrong communication skillsExcellent interpersonal skillsAbility to work at a very detailed level
https://www.jobplacements.com/Jobs/S/Senior-Trade-Admin-Assistant-1279822-Job-Search-07-03-2026-00-00-00-AM.asp?sid=gumtree
10h
Job Placements
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Duties: Processing supplier invoices accurately and timeouslyMatching invoices to purchase orders, delivery notes, goods received notes, and supplier statementsEnsuring all invoices are properly authorised before processingReconciling supplier accounts and resolving supplier queriesPreparing supplier payment batches for approvalProcessing cashbook transactions, including payments, receipts, bank charges, and transfersPerforming bank and cashbook reconciliationsManaging and reconciling petty cash, including controls, approvals, and supporting documentationAssisting with month-end procedures, accruals, reconciliations, and audit preparationMaintaining accurate filing of invoices, payment records, petty cash vouchers, and supporting documentationLiaising with suppliers and internal departments regarding accounts and payment queriesIn this role, you will also support operational departments across the hotel by processing and managing accounts relating to:Food and beverage suppliersHousekeeping and guest amenitiesSpa and wellness servicesMaintenance and engineeringFront Office and operational hotel requirementsRequirements: Previous experience in accounts payable / creditorsExperience with cashbook processing and petty cash controlGood understanding of supplier reconciliations, payment processing, and financial controlsStrong computer literacy, including Microsoft Excel and accounting systems such as Xero, Pastel, Sage, or similarExcellent attention to detail and accuracyGood organisational and time management skillsAbility to work under pressure and meet deadlinesStrong communication and interpersonal skillsAbility to maintain confidentiality and work with integrityPrevious experience in the hospitality industryExperience working with hotel operational departments and high-volume supplier accounts
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1301753-Job-Search-06-23-2026-00-00-00-AM.asp?sid=gumtree
1d
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Job Description Essentials:Working Knowledge of basic financial and accounting conceptsMust be computer literate and experienced in MS Excel / Microsoft OfficePrevious billing system program experienceAttention to detail. Must be able to pick up mistakes and correct themWork well under pressure, with accuracy.Be able to reconcile accountsFully Bilingual - English and AfrikaansExcellent Communication Skills â?? Verbal and WrittenTime Management SkillsProblem Solving SkillsWilling to work overtime if requiredReliable and HonestMust be able to work in a team environmentRequirements and Competencies: Matric / Grade 12Valid Driverâ??s LicenceExcellent Client Service skills with an appreciation for Professionalism.Must be computer literate and experienced in MS Excel / Microsoft Office
https://www.jobplacements.com/Jobs/B/Billing-Administrator-1305033-Job-Search-07-02-2026-10-02-03-AM.asp?sid=gumtree
10h
Job Placements
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MINIMUM REQUIREMENTS Accounting/ Bookkeeping diploma/degree/certificatesAt least 3 years previous experience in bookkeepingComputer LiterateGood interpersonal skillsMust be able to work independently as well as in a team environmentGeneral Administration skillsExcellent communication skills, both written and verbalStrong critical thinking skillsValid drivers licence ONLY short-listed candidates will be contacted
https://www.jobplacements.com/Jobs/B/BOOKKEEPER-ADMINISTRATOR-1303214-Job-Search-06-29-2026-04-29-40-AM.asp?sid=gumtree
4d
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Requirements:Grade 12.Certificate / Diploma / Degree in Finance preferred.Minimum 3 years experience in a previous bookkeeping role.Responsibilities:Bookkeeping up to Trial Balance for at least 2 entities.Processing point-of-sale month-end reports.Processing cashbooks and bank reconciliations.Processing salary journals.Prepare monthly management accounts.Payment of accounts.Complete credit applications.Maintain fixed asset register.Full debtors function.Monitor and follow up on stock count variances.Reconciliation of VAT.Prepare statutory returns.Prepare VAT reconciliations.Please note: If you do not receive a response within 2 weeks of submitting your application, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/B/Bookkeeper-Port-Elizabeth-1305626-Job-Search-07-03-2026-10-31-28-AM.asp?sid=gumtree
10h
Job Placements
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Job Description:Take full responsibility for the accounting function, ensuring accuracy across the general ledger and all reconciliationsDrive the month-end close process and compile comprehensive financial reports for management reviewManage the payroll cycle, ensuring all statutory requirements and reporting deadlines are metMaintain and monitor the fixed asset register, including capital expenditure tracking and depreciation calculationsOversee debtor and creditor functions while supporting effective cash flow managementEnsure adherence to all applicable financial regulations, including IFRS and tax complianceContribute to budgeting and forecasting processes, providing input to support strategic planningPrepare supporting documentation for audits and liaise with external auditors as required Skills & Experience: 58 years relevant experience in a financial accounting roleExposure to manufacturing, FMCG, or multi-entity structures would be advantageousExperience working with ERP systems such as SYSPRO or Sage 300 is preferredStrong analytical mindset with a high level of accuracyAbility to manage deadlines and work effectively in a demanding environment Qualification:BCom Accounting or a related qualificationCompleted articles For more information connect with us on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1302695-Job-Search-06-26-2026-04-14-27-AM.asp?sid=gumtree
7d
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