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Results for accounting in "accounting", Full-Time in Jobs in South Africa in South Africa
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Key Duties and Responsibilities:Manage the full debtors function, including billing and collectionsPrepare and issue accurate invoices for school fees and related chargesMonitor and reconcile debtor accounts on a regular basisFollow up on outstanding accounts and implement effective collection proceduresAllocate payments and resolve account queries efficientlyPrepare monthly debtor reports and age analysisMaintain accurate and up-to-date financial recordsLiaise with parents/guardians regarding account queries and payment arrangementsAssist with financial audits and provide supporting documentation when requiredEnsure compliance with school policies and financial proceduresMinimum Requirements and Qualifications:Grade 12 / Matric (a finance-related qualification will be advantageous)35 years experience in a debtors/accounts receivable roleProven experience with invoicing and full debtors functionProficiency in Sage and Pastel accounting software (essential)Strong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to work independently and meet deadlinesStrong organisational and problem-solving skills Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1279672-Job-Search-04-10-2026-04-16-33-AM.asp?sid=gumtree
5h
Job Placements
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Minimum requirements: Minimum 5 years relevant accounting experienceExperience with Pastel Evolution / Sage Evolution 200 would be a strong advantageExposure to multiple accounting systemsMust be able to manage and oversee the full debtors functionProven experience in Debtors and Creditors AdministrationLogistics industry experience is essentialStrong accounts and financial administration backgroundConsultant: Mari Daley - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/A/Accounts-Controller-1277486-Job-Search-04-01-2026-10-36-49-AM.asp?sid=gumtree
8d
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Key Responsibilities:ð??¹ Debtors ManagementMaintain and reconcile customer accountsMonitor outstanding balances and ageing reportsFollow up on overdue accounts via calls, emails, and site visits if requiredResolve customer queries related to invoices or statementsð??¹ Collections & Payment TrackingEnsure timely collection of outstanding paymentsAllocate incoming payments to correct customer accountsTrack and report on daily collections and cash flowð??¹ ReconciliationsPerform monthly debtor reconciliationsInvestigate and resolve discrepanciesEnsure all accounts are up to date and accurateð??¹ Credit ControlAssess customer credit applicationsEnsure compliance with approved credit limits and payment termsPlace accounts on hold where necessaryLiaise with management on high-risk or overdue accountsð??¹ ReportingPrepare and submit ageing reports and collection summariesHighlight high-risk accounts and potential bad debtsProvide feedback to management on debtor performanceð??¹ Industry-Specific Duties (Glass Processing)Match invoices to delivery notes and site deliveriesLiaise with dispatch and site teams regarding deliveries and PODsHandle claims related to damaged or short-delivered glassUnderstand project-based billing and staged invoicingð??¹ Systems & AdministrationCapture and manage transactions on accounting systems (e.g. Sage)Maintain accurate filing (electronic and manual)Assist with audit requirements and documentation
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1278150-Job-Search-04-07-2026-04-11-53-AM.asp?sid=gumtree
3d
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Join a dynamic organisation within the FMCG / retail sector in Gauteng, where finance partners closely with operations to keep the business moving. This role offers strong exposure to high-volume transactions, stock management, and commercial reporting in a fast-paced environment.Key Responsibilities:Prepare and review monthly management accounts and reportsManage the general ledger, journals, and reconciliationsPerform balance sheet reconciliations and variance analysisAssist with stock accounting, cost of sales, and margin analysisDrive month-end and year-end close processesEnsure accurate processing of high-volume transactionsSupport budgeting and forecasting processesAssist with audit processes and ensure compliance with financial controlsJob Experience and Skills Required:Education:BCom AccountingCompleted SAIPA or SAICA articlesExperience:13 years post-articles experience in FMCG or retailExposure to stock, costing, and high-volume environmentsApply now!For more exciting vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1279416-Job-Search-04-09-2026-10-14-52-AM.asp?sid=gumtree
5h
Job Placements
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Work with a reputable organisation that offers strong mentorship and career growth opportunities.Key Responsibilities:Assist with the preparation of monthly management accountsProcess journals, reconciliations & general ledger entriesSupport budgeting and forecasting processesEnsure compliance with accounting standards and tax requirementsAssist with audits and financial reportingSkills & Requirements:BCom 12 years experience Exposure to ERP systems (e.g. Sage, SAP, and Pastel)Strong attention to detail and willingness to learnGood communication and problem-solving skillsApply Now!For more exciting (Finance / Engineering / IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1278031-Job-Search-04-07-2026-00-00-00-AM.asp?sid=gumtree
3d
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Retail Relationship ManagementAccount Growth & Commercial ExecutionIn-Store Presence & Brand PerformanceSales Performance & ReportingInternal CollaborationDesired Experience & Qualification35 years experience in Retail Sales, Key Account Management, or a similar role.Industry experience is highly advantageous, particularly within consumer electronics, ICT, or a related retail-driven environment.Existing relationships with retail stores or buyers would be a strong advantage.A proven ability to grow accounts and manage retail partners effectively.Strong negotiation, communication, and presentation skills.Comfortable working with sales data, forecasts, and reports.Proficient in MS Excel, PowerPoint, and CRM systems.
https://www.jobplacements.com/Jobs/R/Retail-Key-Account-Developer-1279779-Job-Search-4-10-2026-8-13-38-AM.asp?sid=gumtree
5h
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Key ResponsibilitiesProcess, capture, and reconcile service provider invoicesPrepare remittances and ensure timely paymentsMonitor and allocate costs accurately against shipmentsResolve invoice discrepancies and liaise with internal teamsManage transport routes and key client accountsPerform monthly reconciliations and maintain accurate recordsUtilise Excel and financial systems (QX) for reporting and processingRequirementsDiploma in Accounting / Finance (or relevant experience)Advanced Excel skills (VLOOKUP/XLOOKUP, formulas)Experience in creditors, reconciliations, and high-volume data processingExposure to logistics, supply chain, or fruit industry advantageousStrong attention to detail, problem-solving, and ability to meet deadlines***ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED***
https://www.jobplacements.com/Jobs/J/Junior-Creditors-Accountant-1279691-Job-Search-04-10-2026-04-25-33-AM.asp?sid=gumtree
5h
Job Placements
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Key ResponsibilitiesSource municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries.Open new utility accounts, log service outages, and track ongoing service issues.Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance.Assist with data capturing, record keeping, and property packs for new acquisitions.Conduct supplier reconciliations and support financial analysis and reporting.Verify and check tariffs, meter readings, and utility costs for accuracy.Support creditors management, accounts reconciliation, and utility billing processes.RequirementsProperty industry and municipal accounts experience (essential).Proven experience in creditors/accounts reconciliation, accounts payable, and payments processing.Strong Excel skills (intermediate).Valid drivers licence.Skills & CompetenciesStrong attention to detail, numerical, and analytical ability.Service-oriented with excellent communication and stakeholder management skills.Highly organized, deadline-driven, and adaptable to change.Ability to work well under pressure and in a team environment.Assertive, energetic, and results-focused.Experience across office, retail, and industrial property utilities management.Why Join?Be part of a reputable, forward-thinking property management and development group.Work in a role that combines finance, administration, and utilities management.Grow your career in an ethical, supportive, and customer-focused environment.ð?? Location: Centurion, South Africað??¼ Position: Full-time | Permanentð??? If you have the right background in property utilities, municipal accounts, creditors, and account reconciliation and are ready to contribute to a high-performing property team, wed love to hear from you!
https://www.jobplacements.com/Jobs/U/Utilities--Municipal-Accounts-Administrator-1219854-Job-Search-04-04-2026-00-00-00-AM.asp?sid=gumtree
6d
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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 the 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-1278642-Job-Search-04-08-2026-00-00-00-AM.asp?sid=gumtree
2d
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