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Results for bookkeepers or accountants in "bookkeepers or accountants", Full-Time in Jobs in South Africa in South Africa
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An established private hospital group is looking for a Financial Accountant to oversee the full accounting function for a busy hospital. This role offers exposure to a highly regulated environment, ensuring financial compliance, reporting accuracy, and sound financial controls while supporting operational leadership.Key Responsibilities:Prepare monthly management accounts and financial statementsComplete balance sheet reconciliationsProcess journals and month-end reportingManage VAT and statutory submissionsEnsure compliance with IFRS and internal controlsAssist with annual auditsMonitor cash flow and fixed asset registersSupport financial reporting to regional finance leadershipJob Experience & Skills Required:BCom AccountingCompleted SAICA or SAIPA articles advantageous3-6 years commercial accounting experienceHospital or healthcare experience advantageousERP experience and Advanced ExcelStrong technical accounting knowledgeApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1310316-Job-Search-07-20-2026-04-13-57-AM.asp?sid=gumtree
7d
Job Placements
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Job Description:Manage the full accounting functionPrepare monthly management accounts and financial reportsPerform general ledger, bank, and balance sheet reconciliationsAssist with budgeting, forecasting, and cash flow managementOversee month-end and year-end processesEnsure compliance with company policies and accounting standardsSupport debtors, creditors, and general finance administration functionsLiaise with auditors and external stakeholders when requiredIdentify and implement process improvements to enhance efficiencies Skills & Experience: BCom Degree in Accounting, Finance, or a related fieldMinimum 5 years accounting experienceStrong understanding of financial reporting and reconciliationsExperience using accounting software such as Pastel, Xero, or similarAdvanced Microsoft Excel skillsExcellent attention to detail and analytical abilityStrong organisational and time-management skillsAbility to work independently and take initiativeProfessional communication and interpersonal skills Qualification:BCom Degree in Accounting, Finance, or a related field For more information connect with us on
https://www.jobplacements.com/Jobs/A/Accountant-1310028-Job-Search-07-17-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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Job Description:Maintain accurate financial records and supporting documentationAssist with accounting administration, document management, and client data collectionPrepare monthly and quarterly variance reportsPerform account reconciliations and resolve discrepanciesAssist with monthly journals, VAT calculations, and billing processesAllocate bank receipts and payments accuratelyPrepare balance sheet reconciliationsSupport new client onboarding processesRespond to client queries and assist with ad hoc finance-related tasksEnsure compliance with accounting standards, governance requirements, and company policies Skills & Experience:Minimum 12 years of relevant accounting experienceSolid understanding of accounting principles and financial conceptsStrong attention to detail and accuracyAbility to work effectively within a team environmentExcellent organisational and problem-solving skillsPassion for accounting and continuous learning Qualification:NQF Level 6 or 7 qualification (National Diploma or Degree in Accounting)VAT Certificate or short course in Value Added Tax (advantageous) Connect with us on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1304802-Job-Search-07-02-2026-04-17-56-AM.asp?sid=gumtree
7d
Job Placements
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Accounts Payable Clerk (Creditors / Debtors / Imports & Exports)Job SummaryOur client in Kempton Park is seeking a detail-oriented and experienced Accounts Payable Clerk to join their finance team.The successful candidate will be responsible for managing the full creditors function, assisting with debtors administration, and processing import and export documentation and financial transactions. This role requires excellent organisational skills, accuracy, and the ability to work in a fast-paced environment.Key ResponsibilitiesAccounts Payable (Creditors)Process supplier invoices accurately and timeously.Match purchase orders, delivery notes, and supplier invoices.Reconcile supplier statements and resolve discrepancies.Prepare payment schedules and load payments for approval.Maintain supplier records and ensure compliance with company procedures.Handle supplier queries professionally.DebtorsAssist with customer invoicing.Allocate customer payments.Follow up on outstanding accounts.Reconcile customer accounts.Assist with month-end debtor reporting.Imports & ExportsProcess import and export documentation.Verify shipping documents, commercial invoices, packing lists, and customs documentation.Liaise with freight forwarders, clearing agents, suppliers, and customers.Monit
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-Creditors-Debtors-Imports--1312119-Job-Search-7-24-2026-10-02-34-AM.asp?sid=gumtree
3d
Job Placements
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Main accountabilities include:? Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue).? Maintain fixed asset register.? Ensuring assets are captured timeously and accurately.? Assist with completion of CIPs for CAPEX.? Calculate provision for Bad Debt.? Responsible for all AMI Intercompany accounts and confirmations.? Set objectives for the accounts receivable team that align with the accounting departments goals? Negotiate with clients in non-payment cases.? Prepare monthly, quarterly, annual and ad-hoc forecasting reports on request.? Ensure all Revenue (Invoices) is transferred accurately & completely into Pastel from the relevant ERP system.? Support Accounts Receivable Clerks on a daily basis and train new team members.? Ensure all team members follow the correct accounting principles.? Stay updated on industry and legislative changes.? Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.? Collect all revenue due to the company by tracking and following up on outstanding payments.? Identify and mitigate risk by conducting credit checks on new and prospective clients.? Ensures clients pay on time and collect past-due date payments by implementing the accounts receivable policy.? Help the Finance team understand what to expect regarding cash inflows from clients by creating monthly payment collection feedback reports.? Monitor cash inflows by tracking invoices, deposits, and any payment collection correspondence.? Keep customers up to date on their accounts by sending them statements and reminders to pay.? Provide accounts receivable reports to the relevant departments by compiling accounts receivable activities, including ageing reports, cash forecasts, and collections analysis.? Maintenance of 90+ day ageing, for debtors, below 5% of total.? Provide sales reports (Weekly & monthly Flash and month end Revenue reconciliations).? Reconcile allocated Bank accounts by Reporting deadline (inward Bank account payments).? Assist in local and group audits.
https://www.jobplacements.com/Jobs/A/Accounts-Receiveable-Controller-Kempton-Park-1202647-Job-Search-7-13-2025-12-02-25-PM.asp?sid=gumtree
1y
Job Placements
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R15 000.00 R25 000.00START DATE : A.S.A.PREQUIREMENTS:Matric35 years experience in an Accounts Clerk or similar finance roleAn Accounting qualification will be advantageousStrong proficiency in MS Office, particularly ExcelProficiency in Xero accounting softwareExperience with Meat Matrix will be advantageousExperience working in a high-volume processing environmentExcellent accuracy and attention to detailStrong organisational skills with the ability to manage multiple tasks effectivelyAbility to work efficiently in a fast-paced environment DUTIES: Creditors:Capture purchase orders accurately.Convert GRVs into supplier invoices.Capture overhead invoices on the financial system (Xero).Reconcile supplier statements according to agreed payment terms.Prepare payment files for cash flow projections.Allocate payments to supplier accounts and issue remittances.Issue proof of payment to suppliers.Resolve all supplier account queries, including price claims, weight discrepancies, and stock receipt date queries.Meat Matrix experience will be advantageous. Debtors:Collect outstanding receivables according to customer payment terms.Allocate receipts to customer accounts.Email customer statements on a weekly basis.Ensure weekly collection targets are achieved.Process credit notes from approved credit requests.Reconcile customer payments against remittances and resolve all non-payments.Investigate and resolve all customer account queries.Load statements onto customer platforms, including PnP, Spar, and Shoprite/Checkers.HOURS:Monday to Friday: 08:00 17:00
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1310818-Job-Search-07-27-2026-00-00-00-AM.asp?sid=gumtree
14h
Job Placements
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Key Requirements:Minimum 23 years experience in a Debtors or Accounts Receivable roleStrong debtors, collections and account reconciliation experienceAbility to allocate payments and resolve account queriesExcellent attention to detail and numerical accuracyGood communication and customer service skillsComputer literate with experience on an accounting/ERP system and Microsoft ExcelAbility to work independently and meet deadlinesKey Responsibilities:Manage the full debtors functionProcess and allocate customer paymentsPerform debtor account reconciliationsFollow up on outstanding accounts and collectionsResolve customer account queriesPrepare debtors reports and statementsMaintain accurate customer recordsAssist with month-end debtors processesPerform general finance and administrative duties as required
https://www.jobplacements.com/Jobs/D/Debtors-Administrator-1310363-Job-Search-07-20-2026-04-23-43-AM.asp?sid=gumtree
7d
Job Placements
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Minimum Standard 10 (Grade 12), with the required experience to fulfil the full accounting functions of the Hotel up to Balance Sheet.Alternatively, appropriate levels of experience with a minimum of 5 (five) years related experience.Certificate or Diploma in Accounting will be an advantage.Computer literacy with a high level of proficiency on Computerised Accounting systems and Excel.Strong interpersonal and communication skills.Must be able to stay structured and focused when working during peak accounting periods.Integrity and respectful at all levels of interaction.Attention to detail and deadline with accuracy driven
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1304158-Job-Search-06-30-2026-00-00-00-AM.asp?sid=gumtree
1mo
Job Placements
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Job Description: The successful candidate will be responsible for the full financial accounting function, including creditors and debtors management, payroll support, month-end reporting, reconciliations, and statutory compliance. You will prepare management accounts, process journals, oversee cash flow activities, assist with budgeting and forecasting, and support audit requirements. The role also includes supervising and developing a junior team member, strengthening internal controls, and partnering with operational teams to ensure accurate financial reporting and effective decision-making across the business. Skills & Experience: Strong financial accounting and reporting experienceSound knowledge of IFRS and financial controlsExcellent reconciliation and month-end reporting skillsStrong analytical and problem-solving abilitiesLeadership and team management capabilityAdvanced Excel and ERP system proficiency35 years experience in a Financial Accountant roleExperience within a manufacturing or FMCG environment advantageousStrong understanding of creditors, debtors, payroll, and management accountingQualification:Bachelors Degree in Accounting or FinanceCompleted SAICA or SAIPA articles, or working towards a professional qualification Connect with us on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1310750-Job-Search-07-21-2026-04-13-52-AM.asp?sid=gumtree
6d
Job Placements
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