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Results for accounting in "accounting", Full-Time in Jobs in South Africa in South Africa
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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-04-10-2026-10-01-29-AM.asp?sid=gumtree
5h
Job Placements
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Key Responsibilities:Manage the full credit control function from start to finishMonitor and maintain debtor accounts, ensuring timely collectionsConduct credit checks and assess customer risk profilesFollow up on overdue accounts and ensure consistent collectionsAllocate payments and perform accurate account reconciliationsHandle and resolve account queries and disputes promptlyPrepare and maintain age analysis reportsEnforce and improve credit control policies and proceduresLiaise with internal departments and external clientsAssist with month-end processes and reporting Minimum Requirements:Diploma in Accounting, Finance, or a related fieldMinimum 3 years experience in a full-function Credit Controller roleStrong understanding of credit control processes and debtor managementExperience working on accounting or ERP systemsProficient in Microsoft Excel Key Competencies:Strong communication and negotiation skillsHigh attention to detail and accuracyAbility to work under pressure and meet deadlinesStrong problem-solving and conflict resolution skillsSelf-motivated and results-drivenHigh level of integrity and professionalism Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1277647-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
4d
Job Placements
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Key Focus AreasFull accounting function and financial managementMonthly management accounts, budgets, and forecastsFinancial statements and audit processesCash flow, invoicing, debtors, and creditorsSARS compliance and statutory submissionsTeam leadership and process improvementWhat Were Looking ForBCom Degree + professional registration (SAIPA / SAICA / ACCA / CIMA or similar)3+ years relevant experienceExperience in property / sectional title / HOA environment advantageousStrong Excel and accounting systems experience (Pastel beneficial)A proactive, detail-driven individual with leadership capabilityWhy Apply?Opportunity to grow within an expanding businessWork closely with leadership and influence operationsBuild and develop your own team over time***ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED***
https://www.jobplacements.com/Jobs/P/Professional-AccountantFinancial-Manager-1279693-Job-Search-04-10-2026-04-25-33-AM.asp?sid=gumtree
5h
Job Placements
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Key Responsibilities Include but Are Not Limited ToTake full responsibility for the debtors / accounts receivable functionProactively follow up on outstanding payments and ensure effective collectionsMaintain and manage a large debtor book with accuracy and attention to detailPerform regular reconciliations of debtor accountsInvestigate and resolve account queries and discrepanciesConduct credit checks and onboard new customers in line with company proceduresEnsure all accounts are kept accurate and up to dateMonitor and report on debtor days and collection performanceBuild and maintain professional relationships with clients while enforcing payment termsAssist in improving internal processes to enhance cash flow and efficiencyCriteriaMatric and relevant financial accreditationMinimum 35 years experience in a debtors / credit control roleExperience working on Xero accounting software (essential)Strong reconciliation and administrative skillsExperience managing a large debtor bookProven track record in collecting outstanding debt successfullyAbility to perform credit checks and manage new account onboardingStrong communication skills with the ability to be firm yet professionalHighly organised, proactive, and results-drivenHigh level of accuracy and attention to detailHigh level of proficiency in English and Afrikaans
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Credit-Controller-1279575-Job-Search-04-10-2026-04-01-25-AM.asp?sid=gumtree
5h
Job Placements
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Company and Job Description: You will be joining a business that plays a key role in supporting large-scale mining operations, where accuracy, efficiency, and financial insight are critical to success. The ideal candidate will be someone who thrives under pressure, enjoys working with cross-functional teams such as engineering and operations, and is keen to develop a deeper understanding of how finance impacts the broader business. Key Responsibilities: Prepare monthly management accounts, including variance analysis and reporting packsPerform balance sheet reconciliations and ensure accuracy of the general ledgerAssist with annual financial statements and audit preparationMonitor and maintain internal controls to ensure compliance and efficiencySupport budgeting and forecasting processes, working closely with operational teamsProcess and review journals, accruals, and provisionsAssist with tax calculations, VAT submissions, and statutory complianceJob Experience and Skills Required:Completed BCom Degree in Accounting / FinanceCompleted SAICA/SAIPA articles (essential)Minimum of 2 years relevant accounting experience post-articles or during articlesApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1276121-Job-Search-03-27-2026-10-16-03-AM.asp?sid=gumtree
2d
Job Placements
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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 deadlinesApply 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
4d
Job Placements
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Hospitality industry experience is advantageousPayroll and VAT exposure an advantageStrong understanding of accounting principles and reconciliationsSolid experience in AP and AR processesProficiency in Sage accounting softwareGood numerical accuracy and attention to detailStrong communication skills and confidence in liaising with stakeholdersAbility to work independently in a fastâ??paced, operational environmentOrganised, deadlineâ??driven, and adaptableTeamâ??oriented with a positive, downâ??toâ??earth attitude Qualification:NDip, BCom in Finance or Accounting Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/A/Accountant-1277602-Job-Search-04-02-2026-04-13-51-AM.asp?sid=gumtree
8d
Job Placements
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Our client operates within a well-established industrial and manufacturing environment, supplying products to a diverse customer base. The business is focused on continuous improvement, operational excellence, and maintaining strong financial discipline.The Senior Accountant will play a key role in managing the full finance function across two entities, ensuring accurate financial reporting, regulatory compliance, and effective cash flow management. This role requires a detail-oriented individual who can also provide forward-looking financial insights through forecasting and analysis.Key Responsibilities:Manage the full accounting function across two entitiesOversee invoicing processes, including inter-company invoicingEnsure accurate and timely VAT calculations and submissionsPrepare and manage monthly cash flow reports and forecastsPerform reconciliations and maintain general ledger integrityAssist with month-end and year-end close processesMonitor financial performance and provide variance analysisSupport audits and ensure compliance with financial regulationsIdentify opportunities for process improvements and cost efficienciesJob Experience & Skills Required:Completed degree in Accounting, Finance, or a related fieldMinimum 5+ years experience in a similar senior accounting roleStrong experience with VAT, invoicing, and inter-company transactionsProven ability to manage cash flows and financial forecastingExperience working across multiple entities is essentialAdvanced Excel skills and familiarity with accounting systemsStrong attention to detail and high level of accuracyAbility to work independently and meet deadlines in a fast-paced environmentExcellent communication and problem-solving skillsApply now!
https://www.jobplacements.com/Jobs/S/Senior-Financial-Accountant-1278624-Job-Search-04-08-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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