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Results for accountant in "accountant", Full-Time in Jobs in South Africa in South Africa
1
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A leading manufacturing company, that has been in existence for almost 30 years is seeking a Group Cost Accountant to join their dynamic finance team. This is an excellent opportunity for a detail-oriented and driven individual who thrives in a high-performance environment. Duties:Manage and control inventory across multiple sitesPerform detailed product costing and margin analysisMaintain and update Bills of Materials (BOMs)Analyse variances and provide insights to support strategic decision-makingPartner with operations to improve cost controls and efficienciesSupport monthly reporting, budgeting and forecasting processes Education and experience:BCom in Accounting and CIMA (completed or in progress)Minimum 3 years cost accounting experience in a manufacturing environmentStrong understanding of product costing, inventory control and BOMs
https://www.executiveplacements.com/Jobs/G/Group-cost-accountant-1198205-Job-Search-06-27-2025-04-13-16-AM.asp?sid=gumtree
7mo
Executive Placements
1
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Job & Company Description:Do you thrive in fast-paced environments where precision and performance drive results? Our client, a well-established player in the manufacturing industry, is seeking a Financial Accountant with a strong grasp of the full financial function and a proactive approach to audit readiness. This is more than just a numbers job its an opportunity to be part of a company that builds from the ground up, values accountability, and rewards initiative. Duties: Prepare and manage accurate financial records and monthly reportingHandle all aspects of the full finance functionOversee and manage audit processes and ensure complianceSupport budgeting, forecasting, and variance analysisAssist with cost control and production finance reportingJob Experience & Skills Required:Qualifications: Completed BCom degree in Finance, Accounting, or related fieldSAICA or SAIPA articlesExperience:Minimum 2 years experience in a similar role within manufacturing or related industriesSolid experience with the full financial function, including general ledger, month-end, and year-end processesConfident in audit preparation and liaison
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1197817-Job-Search-06-26-2025-04-13-28-AM.asp?sid=gumtree
7mo
Job Placements
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Duties and Responsibilities but not limited to:Maintain accurate financial records for 3 entities including:General ledgerUpdate and maintain prepayment schedulesMonitor and reconcile control accounts (Stock, cashbook, debtors, creditors, GRN, WIP)Oversee the day-to-day planning and management of accounts payable for the 3 entitiesDebtors ManagementCashbookVAT ReturnsCashflow - Update cash flow on a daily basis to ensure that theres enough funds in the bank account to pay all creditors, wages, salaries and other expensesQualification:Completed Degree in Accounting/FinanceContact LEE-ANN SASMAN on
https://www.jobplacements.com/Jobs/A/Accountant-1254933-Job-Search-01-22-2026-22-14-03-PM.asp?sid=gumtree
8d
Job Placements
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Key Accounts Manager* Minimum 5 Years AIRLINE experience in Sales & Marketing* PowerPoint, MS Word & Excel* b2b Space experience* Responsible for Managing and Nurturing relationships with key clients. Your duties will include:* Attend Industry related Shows/Function/Seminars/ExchibitionsDeveloping strategic account plans, Identifying growth opportunities, Resolving customer concerns,Achieving sales targets. The ideal candidate will have a background in Sales and Marketing, with proven experience in account management and a strong focus on customer satisfaction.Duties and Responsibilities:Develop and implement strategic account plansBuild and maintain strong, long-lasting customer relationshipsIdentify and secure new business opportunitiesResolve customer complaints and issues in a timely mannerAchieve sales targets and KPIs
https://www.executiveplacements.com/Jobs/K/KEY-ACCOUNTS-MANAGER-1197828-Job-Search-06-26-2025-04-15-42-AM.asp?sid=gumtree
7mo
Executive Placements
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Accounts Payable / Creditors Clerk (Contract) – FMCGLocation: Elandsfontein, GermistonContract Type: Month-to-Month ContractIndustry: FMCGWe are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience.Key Responsibilities (including but not limited to):Full-function Creditors / Accounts PayableProcessing supplier invoices accurately and timeouslyReconciling vendor statementsManaging and clearing GRIRCollaborating with suppliers to resolve queries and discrepanciesEnsuring compliance with internal controls and proceduresAd hoc finance and administrative support as required Minimum Requirements:Proven experience working in Creditors / Accounts PayableSAP experience is essentialStrong MS Excel skillsExperience within an FMCG or high-volume environment (advantageous)https://www.jobplacements.com/Jobs/T/Temp-Accounts-Payable-Creditors-Clerk--FMCG-1256919-Job-Search-01-29-2026-01-00-15-AM.asp?sid=gumtree
2d
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Minimum requirements: B.Com Degree with Articles completed5 Years Cost Accountant experience in a manufacturing environment3 Years experience managing staffVery good understanding of finance, costing, production and project management skillsCompile budgets, BOM, forecastingExecutive reporting, must have presentation skillsBe able to determine unit price of products (job costing or process costingConsultant: Edna Anderhold - Dante Personnel Pretoria Silver Lakes
https://www.executiveplacements.com/Jobs/C/Cost-Accountant-1257149-Job-Search-01-29-2026-04-35-48-AM.asp?sid=gumtree
2d
Executive Placements
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What Youll DoManage tenant invoices, statements, and collectionsAllocate receipts and reconcile accountsHandle tenant queries professionally (email/phone)Support month-end, balance sheet reconciliations, and auditsAssist the Senior Property Accountant and Financial ManagerWhat Were Looking For25 years experience in property finance, debtors, or junior accountingStrong Excel skills and exposure to MDA/MRI systemsFinancial qualification or degree advantageous but not essentialAttention to detail, organised, and a team playerWhy This Role is ExcitingNewly created role in a growing property portfolioHands-on exposure to property finance beyond debtorsWork closely with senior finance leadershipOpportunity to grow your career in a stable, professional environment
https://www.jobplacements.com/Jobs/J/Junior-to-Mid-Level-Property-Accountant-1255927-Job-Search-01-26-2026-10-27-09-AM.asp?sid=gumtree
5d
Job Placements
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PROFESSIONAL ACCOUNTANT (SAIPA) ROFESSIONAL ACCOUNTANT (SAIPA) Our client, a well-established audit and accounting firm in Lynnwood, Pretoria, is seeking an experienced Professional Accountant to join their dynamic team! Location: Lynnwood, PretoriaSalary: Market Related Essential Qualifications: SAIPA Training contract completedBCom Accounting or relevant degreeRegistered with SAIPA as a Professional Accountant2-5 years post-articles experience in accounting and tax complianceFluent in English and Afrikaans (spoken and written) Key Responsibilities: Manage multiple client portfolios with accurate, timely financial statements and tax returnsEnsure full compliance with SARS, Companies Act, and relevant legislationPrepare and review management accounts and annual financial statementsProvide professional advice on accounting, tax, and business mattersMaintain strong client relationships and excellent service deliverySupport and coach junior staff with technical guidanceContribute to continuous process improvements Essential Experience: Client portfolio managementPreparation of annual financial statementsTax compliance and returnsStrong technical accounting knowledge Key Competencies: Excellent leadership and communication skillsAbility to manage deadlines and multiple prioritiesProficient in Microsoft Office SuiteOwn vehicle with licenseIntegrity, accountability, and professional ethics Ready to grow your accounting career in a world-class environment?
https://www.jobplacements.com/Jobs/P/PROFESSIONAL-ACCOUNTANT-SAIPA-1254080-Job-Search-1-21-2026-9-40-02-AM.asp?sid=gumtree
10d
Job Placements
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SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing strategies to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organizations profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.ESSENTIAL FUNCTIONS & RESPONSIBILITES:Billing and Invoicing: Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms.Payment Processing: Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. Monitor and follow up on outstanding balances and past due accounts. Gather and verify invoices for appropriate documentation prior to payment. Ensure that incoming payments are applied accurately in accordance with the customer remittance.Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve issues and maintain positive customer relationships.Collections: Implement collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with Collection calls, Credit control (All FS company’s)Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating reports and statements for internal use on a weekly basis.Process Improvement: Identify opportunities for process improvements and efficiency gains in the accounts receivable function. Collaborate with cross-functional teams to implement changes and streamline workflows.Compliance: Ensure compliance with company policies, accounting principles, and regulatory requirements r
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Specialist-French-Speaking-1254994-Job-Search-01-23-2026-02-00-16-AM.asp?sid=gumtree
8d
Executive Placements
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A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts and preparing account statements. You will also need to pick up and identify mistakes on accounts and bills and correct them. Requirements:National Senior Certificate/ MatricFully Bilingual in both English and AfrikaansWorking knowledge of Billing System software (Infosoft/SAGE X3/ICE)Computer Literacy with working knowledge of Microsoft ExcelWillingness to work overtime as requiredOwn vehicle with valid Driverâ??s License Kindly note that if you have not received any feedback 2 weeks after your application, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/B/Billing-Administrator-1230117-Job-Search-01-30-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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You will be responsible for processing financial transactions, maintaining accurate records and performing regular reconciliations. The role includes preparing financial schedules, supporting monthâ??end and yearâ??end reporting, and assisting with budgeting and cashâ??flow monitoring. The individual will ensure compliance with financial policies, statutory regulations and audit requirements. They will liaise with suppliers and internal teams to resolve queries and ensure efficient financial administration. The position also supports governance activities and contributes to continuous improvement of financial processes. Skills & Experience: Strong understanding of accounting principles, reconciliations and financial controlsProficiency in accounting software - Sage or XeroExcellent attention to detail with the ability to investigate discrepanciesAbility to manage deadlines, prioritise tasks and work independentlyEffective communication skills for engaging with auditors, suppliers and internal teamsExperience with eâ??filing and exposure to regulated or levyâ??funded organisations is beneficialFamiliarity with Reserve Bankâ??related financial processes is an advantage Qualification:Bachelors Degree or Diploma in Accounting, Finance or Financial ManagementProgress toward or membership of a recognised accounting body (e.g., SAICA, SAIPA, CIMA) is advantageous Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/A/Accountant-1256149-Job-Search-01-27-2026-00-00-00-AM.asp?sid=gumtree
3d
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Minimum requirements: Recently completed BCOM DegreeOpportunity to gain practical experienceConsultant: Debbie Watkyns - Dante Personnel Cape Town
https://www.executiveplacements.com/Jobs/C/Chartered-Accountant-INTERN-1197661-Job-Search-06-25-2025-10-37-10-AM.asp?sid=gumtree
7mo
Executive Placements
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Job Responsibilities: Prepare and post standard journals for monthly management accounts Foreign creditors and import documentation control Assist with creditors when required Prepare VAT return and reconcile it Confirm inter-company balances with other branches Prepare tax pack and upload on one source Prepare SMART pack and Upload financial statements on Hyperion on a monthly basis Reconcile all ledger accounts using MS Excel by the 10th working day of the new month Monthly Waste reports Treasury schedules Capex submissions Assist with internal/external auditsJob Requirements: Have a Bcom Degree or BTech in Financial Accounting Completed articles AGA (SA) registered through SAICA / CIMA Qualification would be advantageous 3-5 years experienceStrong IT knowledge would be an added advantage
https://www.executiveplacements.com/Jobs/A/Accountant-1256396-Job-Search-01-27-2026-10-56-57-AM.asp?sid=gumtree
4d
Executive 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 acounts 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/J/Junior-Accountant-Trade-Admin-Assistant-1251614-Job-Search-01-14-2026-10-00-08-AM.asp?sid=gumtree
16d
Job Placements
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Job Description:As the Junior Accountant, your duties include the following:Capture and process supplier invoices, ensuring accuracy against purchase ordersReconcile creditor and supplier accounts to statementEnsure timely payments and adherence to AP ageing targetsAllocate invoices to correct general ledger accounts and process journals where requiredProcess and reconcile petty cash in line with company policyIssue purchase orders and support procurement administrationEnsure all monthly and ad hoc paymentsPerform daily Accounts Receivable functions, including emailing invoices and credit notesDistribute customer statements in line with internal timelinesAssist with month-end project closures and revenue-related processesSupport debtor activities, including accrued income and WIP reportingAssist with month-end procedures, including accruals and review of open purchase ordersAnalyse expense accounts to understand cost drivers and variancesBuild and maintain assigned budget accountsAssist with cash flow and revenue forecastingPrepare reports and schedules to support management decision-makingEnsure compliance with internal control procedures and corporate governance standardsProvide ad hoc financial support to the Finance Manager and senior finance team Skills & Experience: Exposure to Accounts Payable and Accounts Receivable processesSolid foundation in accounting principles and reconciliationsEagerness to learn and grow within a commercial finance environmentQualification:Completed SAIPA articles or relevant accounting degree with approximately 3 years experience Contact JENELLE COOKSON on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1254932-Job-Search-01-22-2026-22-14-00-PM.asp?sid=gumtree
8d
Job Placements
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Are you an ambitious Junior Accountant looking to grow your career in a professional financial services environment? This is an excellent opportunity to develop your accounting skills, work with multiple systems, and gain hands-on exposure across the full accounting cycle.We are seeking a Junior Accountant to support the finance team with bookkeeping, financial reporting, and month-end processes. This role is ideal for a self-driven individual with a strong foundation in accounting principles who is eager to learn, take ownership of their workload, and contribute to a growing financial services environment. You will be responsible for maintaining accurate financial records, preparing financial statements and trial balances, and supporting senior team members with reporting and compliance activities. This role offers excellent exposure, ongoing learning, and the opportunity to build a solid career in accounting.Key Responsibilities:Perform day-to-day bookkeeping and maintain accurate financial recordsPrepare financial statements and trial balancesAssist with month-end and year-end accounting processesCapture, reconcile, and review financial data using accounting systemsCommunicate effectively with internal stakeholders and support finance reporting requirementsJob Experience and Skills Required:Relevant accounting qualification or studies towards one13 years experience in an accounting or bookkeeping roleProficient in Excel, Xero, QuickBooks, and CaseWareStrong written and verbal communication skillsAbility to prioritise workload, manage time effectively, and work independentlyHigh level of accuracy, attention to detail, and strong organisational skillsApply now!For more exciting Finance and Treasury vacancies, please visit:
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1254672-Job-Search-01-22-2026-00-00-00-AM.asp?sid=gumtree
9d
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Position: AccountantLocation: Durban, KZNMinimum Qualifications and Experience:Bachelors Degree in Accounting or relevant fieldA strong understanding of Tax legislation (ETI) (3-5 years exp)A strong Understanding Tax year process EMP501 (3-5 years exp)Strong knowledge of the payroll cycleStrong knowledge of benefits/bargaining councilsStrong Financial Reporting and Reconciliation skillsKnowledge of IFRS for SMEsKnowledge of Tax Legislation and compliance (Direct and Indirect)Advanced MS Excel and Microsoft Office skillsAbility to analyze large amounts of data and compile detailed reportsKey CompetenciesPlanning and organizingAccuracy and attention to detailAptitude for numbers and quantitative skillsCommunication skillsConfidentialityStrong integrity & EthicsSystems KnowledgeAccpacVIP SAGESAGE EvolutionJob Functions: Produce error-free accounting reports and present their resultsSupport month-end and year-end close processes for the groupDevelop and document business processes and accounting policies to maintain and strengthen internal controlsLiaise with our Financial Manager to improve financial proceduresReconcile all balance sheet accounts MonthlyAssist with tax audits, tax returns, and employee tax reconciliation (EMP501)Direct external audits to ensure compliancePreparation of Monthly VAT reconciliation
https://www.executiveplacements.com/Jobs/A/Accountant-1198144-Job-Search-06-27-2025-04-12-16-AM.asp?sid=gumtree
7mo
Executive Placements
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ð?ð?ð² ð?ð?ð¬ð©ð¨ð§ð¬ð¢ð?ð¢ð¥ð¢ðð¢ð?ð¬:Full financial accounting for multiple entitiesMonth-end, quarter-end and year-end closeGeneral ledger journals, reconciliations and reportingAccounts payable, accounts receivable and cashbook managementVAT returns and audit supportForeign exchange contracts (FECs) and import/export paymentsCash flow management and banking liaisonStaff supervision and process improvement initiatives ð?ð¢ð§ð¢ð¦ð®ð¦ ð?ð?ðªð®ð¢ð«ð?ð¦ð?ð§ðð¬:Degree in Financial or Management AccountingMinimum 3 years experience in a similar roleExperience managing staffERP system experience (Syspro preferred)Strong attention to detail, deadline driven, and able to work under pressure
https://www.executiveplacements.com/Jobs/A/Accountant-1257646-Job-Search-01-30-2026-10-04-59-AM.asp?sid=gumtree
18h
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Key Account Manager (Account Management | Customer Success | Revenue Expansion)Location: Office-basedwith periodic merchant visitsEmployment Type: Permanent | On-siteTurn relationships into revenue. Data into decisions. Merchants into long-term partners.This is a strategic, consultative commercial role for someone who loves building relationships, analysing performance, and growing accounts over time.As a Key Account Manager, you’ll act as trusted advisor to an established merchant base, helping clients unlock the full value of an integrated fintech platform spanning payments, capital, software and VAS.Think Customer Success meets Commercial Account Management.What you’ll be doing• Drive revenue growth through structured upsell and cross-sell strategies• Analyse merchant data to identify opportunities and churn risks• Proactively retain and reactivate merchants• Build strong relationships via regular check-ins, education sessions and tailored support• Maintain CRM discipline and performance reporting• Collaborate with Growth Executives and internal teams to align growth strategyWhat you bring? 3+ years’ experience in Account Management, Customer Success or Commercial Sales? Strong analytical mindset and CRM proficiency? Fintech / financial services / merchant services experience (advantage)? Matric (tertiary qualification in Business / Commerce / Marketing advantageous)? Excellent communication and relationship-building skills? Driver’s licence and own vehicleSuccess looks like• Revenue growth across your merchant portfolio• Increased product penetration• Reduced churn• High client engagement• Clean CRM reportingYou’ll thrive here if you areCommercially sharpConsultative by natureRelationship-drivenData-ledhttps://www.executiveplacements.com/Jobs/K/Key-Account-Manager-1257185-Job-Search-01-29-2026-05-00-15-AM.asp?sid=gumtree
2d
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About the roleA Junior Accountant is an entry-level accounting professional who supports senior accountants by handling day-to-day financial tasks such as bookkeeping, reconciliations, and compliance reporting. The role is designed to build foundational skills in accounting while ensuring accuracy in financial records.Key Responsibilities:Bookkeeping & Data EntryRecord daily financial transactions.Maintain general ledgers and journals.Financial Reporting SupportAssist in preparing financial statements.Generate basic reports for management review.Account ReconciliationReconcile bank statements and company accounts.Identify and resolve discrepancies.Tax & Compliance AssistanceSupport preparation of tax returns and VAT submissions.Ensure compliance with SARS and other regulatory requirements.Payroll & InvoicingAssist with payroll calculations and PAYE submissions.Process invoices and track accounts receivable/payable.Audit PreparationGather documentation for audits.Ensure records are accurate and complete.Requirements:South African unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric Certificate.Attention to detail accuracy in financial records is critical.Analytical ability identifying errors and reconciling accounts.Proficiency in accounting software e.g., Sage, QuickBooks, Xero, or Pastel.Knowledge of accounting principles GAAP/IFRS basics.Communication skills reporting findings to senior accountants and management.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/J/Junior-Accountant-1254338-Job-Search-01-21-2026-10-06-05-AM.asp?sid=gumtree
10d
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