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A Successful Dynamic Import and export company based in Cape Town CBD is looking for an energetic Creditors Clerk to join their stable, successful finance team.CREDITORS ROLE INCLUDES BUT IS NOT LIMITED TO:   Creditors   Creditor account reconciliations   Checking quantities and pricing of creditor invoices with       project costing   Raising creditor payments   Includes Rand and foreign currency transactions  Preparing paperwork for foreign currency transactions  Liaising with the Logistics team to resolve queries  Liaising with suppliers to resolve queries     Sage processing and reports      Journal Debtor and Creditor match-offs     Monitoring Creditor payment terms & deadlines             Skills required:       Good verbal and written communication skills.    Ability to work with a high degree of accuracy and attention to detail.    Ability to work under pressure and with constantly changing deadlines    Ability to work independently and prioritise effectively    Teamwork required       Sage Evolution Version 10.1.3.11.
https://www.jobplacements.com/Jobs/S/Senior-Creditors-Clerk-1279465-Job-Search-04-09-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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Corporate Company requires the expertise of an Analyst to join a team of prof and analyse and identify core risk issues Analyst - Investigations and CCTV reportingJob Title: Analyst - Investigations and CCTV reportingReport to: ManagerSeniority Level: Mid Career (Above 4 yrs exp)Region: Western CapeType: PermanentQualification: Grade 12 and a formal qualification in a related field, English written skills above averageDuties and Responsibilities:This role supports the organisation in identifying and investigating incidents that may affect security, safety, compliance, or operational integrity.The role focuses on incident-based investigation rather than continuous surveillance.Experience working with CCTV systems or security monitoring platforms. and many times alone.Experience in investigations, security operations, loss prevention, or risk management is beneficial.Strong attention to detail and ability to review large volumes of video footage.Ability to document findings clearly and objectively.Liaise with Security, SAP, HR and Line Managers.Understanding of confidentiality and evidence handling.
https://www.jobplacements.com/Jobs/S/Security-Analyst-1279966-Job-Search-04-12-2026-04-18-25-AM.asp?sid=gumtree
5d
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Step into a role where youll be an integral part of a high-performing finance team that thrives on accuracy and efficiency. Youll get hands-on experience across all accounting functions, work with leading financial systems, and play a key part in driving the smooth and effective operation of the finance department. Duties:Full accounting function up to trial balanceProcessing and reviewing journalsMonthly reconciliationsAssisting with management accountsDrafting financial statements using DraftworxWorking on QuickBooks for day-to-day accounting functionsQualifications & Skills:SAIPA qualified (essential)12 years post-qualification experienceProficient in QuickBooks and DraftworxStrong attention to detail and organisational skills
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1277510-Job-Search-04-02-2026-00-00-00-AM.asp?sid=gumtree
5d
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To start the application process, send your CV to NDC Personnel & Contractors today: ndc@mweb.co.za / lyndsay@ndcpersonnel.co.za we will be in touch once your application matches our vacancies. NDC Personnel & Contractors adheres to the requirements of the POPI Act. If you have not heard from us within 14 days from applying, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/R/Recruitment-Consultant-Ref-4195-1279907-Job-Search-04-10-2026-10-37-48-AM.asp?sid=gumtree
6d
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Job Vacancy: Debtors Controller Pinelands area Looking for a skilled Debtors Controller with 3+ years of experience in Accounts Receivable. Matric and Financial/Accounting qualification required.Seniority Level: Mid CareerSector: Accounting / AuditingFunctions: Debtors / Accounts ReceivableType: PermanentDuties & Responsibilities:Perform day-to-day financial transactionsReconcile accounts receivable ledgerFacilitate invoice paymentsMonitor overdue invoicesPrepare and distribute customer statementsAttend debtor meetingsSkills Required:
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1279925-Job-Search-04-11-2026-04-19-50-AM.asp?sid=gumtree
6d
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This is not a 360 role.This is a pure BD role.Your focus will be:Winning new clientsBuilding a strong pipelineOpening doors in international marketsYou will work alongside a delivery team who will support you in converting business into placements.What you will be responsible for:Generating new business within finance recruitment marketsBuilding and maintaining a strong client pipelineProactively reaching out to new clients (cold outreach, networking, referrals)Qualifying roles and understanding client hiring needsDriving consistent activity and pipeline growthPartnering with the delivery team to ensure successful placementsWhat we are looking for:13 years experience in an external recruitment agencyProven track record in:Business development / client acquisitionHitting and exceeding targetsExperience in finance recruitmentExposure to UAE and/or European markets is highly advantageousStrong commercial mindset and confidence in client engagementIf you back yourself as a top biller in the making, I want to hear from you.
https://www.jobplacements.com/Jobs/B/Business-Development-Consultant-Finance-Recruitmen-1279911-Job-Search-04-10-2026-16-16-49-PM.asp?sid=gumtree
6d
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REQUIREMENTSMatric, relevant qualification highly advantageous8 10 years experienceExcellent English verbal & written communication skills, good customer skills/team playerWorking knowledge of Microsoft Office Excel and Word and working on an accounting systemAttention to detail/analytical and ability to adapt with good time management skillsAn individual who understands the importance of meeting the business needsThe position requires common sense with the ability to see the bigger position DUTIESCreating and managing all financial processes monthlyUpdate the daily cash bookGeneral ledger accounts, ensuring correct allocationsManaging detailed reconciliationsManage expense accountsManage budget requirementsEnsure travel budgets are in line with correct costingsAssisting with creditor and debtor control tasksBanking and managing petty cashManaging inter-company transfersProcessing of journalsPhoning and following up on accountsManaging queriesGeneral office administration duties Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/H/Half-Day-Bookkeeper-Finance-Administrator-1279894-Job-Search-04-10-2026-10-34-07-AM.asp?sid=gumtree
6d
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Minimum Requirements35 years experience in procurement or import buyingExperience working with international suppliersUnderstanding of freight, customs documentation and logisticsStrong negotiation and analytical skillsProficiency in ERP or inventory management systemsKPIsPurchase price variance vs budgetSupplier on-time delivery performanceStock availability / stock out levelsLanded cost accuracyContainer delivery timelinesCost savings achieved through negotiationSupplier lead time managementInventory turnover improvementKey ResponsibilitiesSource and negotiate with international suppliers for products, pricing, and payment termsPlace and manage purchase orders with overseas suppliersMonitor stock levels and plan imports according to sales forecastsManage freight bookings and coordinate shipments with freight forwardersHandle customs documentation and resolve import related queriesTrack shipments and manage container ETAsWork with warehouse and inventory teams to ensure smooth receipt of goodsMaintain supplier relationships and evaluate supplier performanceMonitor landed costs and ensure pricing accuracyIdentify opportunities to reduce cost and improve supply chain efficiency
https://www.jobplacements.com/Jobs/I/Import-Buyer-1279805-Job-Search-4-10-2026-10-30-13-AM.asp?sid=gumtree
6d
Job Placements
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