Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Suggested
Top ads in Jobs
IntroductionNuvora Tutors is a recruitment agency partnered with private schools across China, South Korea and Singapore. We place individuals in online English teaching positions and provide full support throughout the entire process. See a list of perks:We offer competitive pay of R15,000 to R32,000 per monthWe provide full guidance through every stage of the assessment processWe work around your availability with full time and part time optionsWe are rated 5 stars on Hellopeter and TrustpilotDuties and ResponsibilitiesYou are required to conduct online English lessons with students at private schools in Asia from your home. Lessons are conducted remotely via video call during scheduled hours.Desired Experience and QualificationsYou do not need previous teaching experience — we guide you through everything. However to qualify you need to:Be a fluent and professional English speakerHave a reliable internet connection and a quiet workspaceApplication ProcedureTo apply, send your CV to hr@nuvoratutors.com or contact us via +27 68 561 5167. Shortlisted candidates will be contacted for an interview where the full process will be explained.Optional applying portal: https://www.nuvoratutors.com/online-teacher-south-africa
City Centre
Results for entry in "entry" in Jobs in Cape Town in Cape Town
1
Customs Entry Clerk for a Freight Company in Cape Town ( central)must have experience in framing Sea, Air, Import and Export entries.VOC,s and quality check own entries.Roadfreight entries is an advantage.
https://www.jobplacements.com/Jobs/C/Customs-Entry-Clerk-1275955-Job-Search-03-27-2026-04-21-28-AM.asp?sid=gumtree
7d
Job Placements
1
Daily accounting transactionsHandle accounting entries, journals, accruals, and month-end closeReview management accounts, reconciliations, payments, and invoicingKeep an eye on cashflow and manage surplus cashPrepare and submit VAT, EMP201s, and payroll journalsSupport tax compliance, audits, and statutory filingsHelp prepare audit packs and annual financialsSupport and guide junior finance team membersHelp improve finance processes and day-to-day operationsSkills & ExperienceMinimum 5 years of experienceFinancial services, Fund management, SMEQualificationsFinance-related Degree Contact SHAKIRAH LAKAY on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1277412-Job-Search-04-01-2026-10-15-44-AM.asp?sid=gumtree
21h
Job Placements
1
Job Description: Oversee fixed asset month-end reporting, ensuring accurate ledger entries and reconciliationsManage general ledger close processes, including journal entries and balance sheet reconciliationsEnsure compliance with income tax and VAT returns, handling tax computations and statutory submissionsAssist in the preparation of financial statements in line with relevant legislationMaintain internal controls and liaise with auditors for financial reviewsSupport payment reviews and supplier invoice approvalsSkills & Experience: Minimum 3 5 years of experience in an accountant roleStrong knowledge of financial reporting and accounting principlesProficiency in Microsoft ExcelExperience in South African tax law and fixed asset registersAbility to work under pressure and meet strict deadlinesEffective problem-solving and communication skillsQualification:Relevant Diploma or Degree in Finance or AccountingCompleted SAIPA or SAICA articles highly beneficial Contact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1273322-Job-Search-03-19-2026-04-14-23-AM.asp?sid=gumtree
15d
Job Placements
1
1
1
TECHNICAL ADMINISTRATOR with Customer Servicesexperience* Minimum 1-2 Years experience in Customer Services* Word & Excel - Microsoft Office Suite* Knowledge of SYSPRO or an Accounting System - An  Advantage* Fluent in ENGLISHDuties and Responsibilities:Assist the manager with Technical Administrative tasksCoordinate and manage DocumentationProvide Support in Sales & Marketing functionsMaintain accurate Records and Data EntryCommunicate effectively with Internal teams
https://www.jobplacements.com/Jobs/T/TECHNICAL-ADMINISTRATOR-1261415-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree
15d
Job Placements
1
1
Key Responsibilities:Serve as the senior escalation point for complex technical incidents across endpoints, identity and access management, VPN/ZTNA, network routing, and cloud-connected services.Lead automation initiatives to reduce repetitive service desk tickets and improve operational efficiency, leveraging tools, such as Intune, PowerShell, Autopilot, and workflow automation platforms.Manage and enhance secure access controls through Microsoft Entra ID, conditional access policies, and Microsoft 365 security configurations, to ensure strong identity and device protection.Support hybrid network environments, including the design, troubleshooting, and optimisation of Azure hub-and-spoke architectures and FortiGate VPN/ZTNA connectivity.Resolve escalated security incidents, including suspected account compromise, MFA-related anomalies, and email quarantine or security escalations.Provide technical leadership during incidents and outages, responding effectively under pressure and guiding teams toward rapid resolution.Drive operational improvements by developing runbooks, improving support processes, and implementing automation strategies that enable faster resolution by L1 and triage teams.Job Experience and Skills Required:5+ years experience in IT operations / support with at least 2-3 years in a senior capacity Strong Azure and Entra ID skills, including hybrid identity, role-based access control, and conditional Access policies Solid knowledge of endpoint management with Intune and Autopilot for both Windows and macOS devicesHands-on troubleshooting experience with FortiGate VPN/ZTNA and general networking (routing, DNS, wifi, and Vlans)Proficiency with PowerShell scripting or similar tools for automation and bulk actions Working knowledge of Microsoft 365 E5 Stack (Defender for Endpoint, Purview, and Compliance tools - advantageous)Apply now!
https://www.jobplacements.com/Jobs/J/Junior-to-Intermediate-Helpdesk-Engineer-1276399-Job-Search-03-30-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
1
Overall Job PurposeThe Bookkeeper is responsible for maintaining accurate and up-to-date financial records for a group of corporate-owned retail stores, ensuring the integrity of transactional data and supporting the finance department’s operational efficiency. The Bookkeeper handles routine financial transactions, reconciliations, and data entry, reporting directly to the Accountant. The role ensures compliance with internal processes and provides reliable financial data to support the Accountant and Finance Manager in decision-making.General Nature of the WorkThe Bookkeeper’s role is primarily transactional and detail-oriented, focusing on recording and processing financial transactions across multiple retail stores. The work involves routine bookkeeping tasks, such as data entry, invoice processing, and reconciliations, in a fast-paced retail environment. The Bookkeeper collaborates closely with the Accountant to ensure accurate financial records and supports the finance department’s operational needs.Main Duties and ResponsibilitiesRecord financial transactions, including purchases, and payments, in the general ledger.Process accounts payable and receivable, ensuring timely invoice payments and collections.Perform bank reconciliations to ensure accuracy of financial records.Maintain accurate and organized records of all financial transactions for retail stores.Prepare basic financial reports, such as expense summaries and transaction logs.Ensure compliance with internal financial policies and procedures.Update and maintain financial databases and filing systems.Verify and process expense reimbursements and petty cash transactions.Capture supplier and rental invoices.Perform supplier reconciliations and handle related queries.Conduct rental reconciliations.Execute debtors reconciliations.Prepare month-end journals (prepayments, accruals, provisions).Perform manual bank uploads per store, as FNB profiles do not permit automatic uploads to Sage.Process and allocate cash book entries.Track cash handling and bank charges.Track telephone fixed costs.Manage CashPOS payments report, including reallocation of incorrect store allocations, queries, follow-ups, and confirmation of AODs for recovery.Conduct income statement variance analysis and provide commentary for stores.Perform general ledger reconciliations.Assist with balance sheet reconciliations.Manage vehicle logbook allocations.Handle recovery billings (motor vehicles, salaries, and warehouse recharges).Perform petty cash reconciliation for warehouses.Ad Hoc ResponsibilitiesFollow up on valid tax invoices for fixed assets.Conduct legacy supplier reconciliations.Required Employee Charac
https://www.jobplacements.com/Jobs/B/Bookkeeper-6-month-FTC-1272336-Job-Search-03-17-2026-01-00-15-AM.asp?sid=gumtree
17d
Job Placements
1
1
Manage and process complex accounting transactions across multiple entitiesPrepare and review reconciliations, accruals, journals, and monthly close activitiesReview management accounts and supporting schedules prepared by junior team membersProvide guidance, support, and onâ??theâ??job training to junior finance staffReview payments, customer invoicing, age analyses, and related documentationSupport cashflow management, including daily cash monitoring and shortâ??term investmentsPrepare VAT reconciliations and ensure accurate, timely submissionsManage payroll-related accounting entries and statutory submissionsCalculate tax provisions and ensure ongoing tax compliance across entitiesOversee statutory filings, including annual returns, beneficial ownership, and COIDA submissionsMaintain corporate records such as share registers and resolutionsAssist with annual financial statements, audit preparation, and auditor engagementContribute to strengthening financial controls, processes, and compliance frameworksLiaise with internal stakeholders on financeâ??related and operational matters Skills & Experience: Completed SAICA or SAIPA articlesMinimum 2 4 years post article experience in a Financial Accountant or similar roleExperience in multiâ??entity, SME, fund, or developmentâ??focused environments preferredStrong working knowledge of accounting systemsIntermediate to advanced Excel capabilitySolid understanding of South African tax and statutory complianceQualification:Completed SAICA or SAIPA articlesCompleted BCom degree Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1276704-Job-Search-03-31-2026-04-14-30-AM.asp?sid=gumtree
3d
Job Placements
1
Oversee fixed asset month-end reporting, ensuring accurate ledger entries and reconciliationsManage general ledger close processes, including journal entries and balance sheet reconciliationsEnsure compliance with income tax and VAT returns, handling tax computations and statutory submissionsAssist in the preparation of financial statements in line with relevant legislationMaintain internal controls and liaise with auditors for financial reviewsSupport payment reviews and supplier invoice approvals Skills & Experience:Minimum 3 5 years of experience in an accountant roleStrong knowledge of financial reporting and accounting principlesProficiency in Microsoft ExcelExperience in South African tax law and fixed asset registersAbility to work under pressure and meet strict deadlinesEffective problem-solving and communication skills Qualification:Relevant Diploma or Degree in Finance or AccountingCompleted SAIPA or SAICA articles highly beneficial Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1271106-Job-Search-03-12-2026-04-13-36-AM.asp?sid=gumtree
22d
Job Placements
1
1
REQUIREMENTSMatric, tertiary qualification advantageousMinimum 4 years experience in a Bookkeeping or similar roleVery well presented and own transport and drivers licenseExcellent communication skills, must be bilingual in English and AfrikaansFinancial experience with debtors, creditors, bank reconciliationsExperience with PastelVery accurate numerical skillsAll round administration and PA experience advantageousEssential to be accountable and take full responsibility of this job functionComputer LiterateDUTIESWorking alongside and reporting directly to the DirectorOversee the companys financial data and complianceManage accurate books on accounts payable and receivable up to Trial BalanceDaily financial entries and reconciliationsManaging and collecting of debtors Payment of creditors for two practicesDaily and monthly Bank ReconciliationsRecording of transaction in the ledgerSending patient statements monthlyAssisting with any patient account queriesRecording of all business transactions into the ledgerAssisting with stocktake twice a yearCorrecting stock after stocktakingPA duties where required to support the OwnerMonitoring emails, drafting communications on behalf of OwnerPlanning, and organising meetings and travel arrangements for OwnerOrdering optical lenses, optical frames, optical cases, and optical equipment from overseas suppliersProcessing invoices from suppliers and adding to stock on company systemsAssist in reception if patient pressure demandsAny ad-hoc duties that arise and offer assistance all round when needed in this busy practiceSalary: R23 000 CTC, dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper--Brackenfell-1277241-Job-Search-04-01-2026-04-32-43-AM.asp?sid=gumtree
2d
Job Placements
1
Job Description: Process all invoices for payment accurately and completely on the accounting systemEnsure all invoices are properly authorised in accordance with the levels of authority and allocated to correct supplier and general ledger accountsReconciliation of supplier statements to payments and supplier ledger accountsAttending to queries and claims on the supplier reconciliations and responsible for resolving all queries and claims in a timeous mannerLiaising with suppliers regarding outstanding invoices, PODs and supplier related queriesMust ensure that any settlements, discounts or rebates are calculated accurately and deducted where applicableFrequent follow up on credit requests, outstanding invoices and statements and credit applicationsChecking and correcting all store purchases (PO Tools) in an accurate and timeous mannerCommunicating all store purchase errors to stores in a structured mannerMatch and capturing of all payments against correct invoices in relevant Supplier accountsEnsure that all documents are in order and filed correctlyLoad authorised amounts for payment on the electronic banking systemPrepares analysis of accounts, as requiredUtilizing journal entries to accurately transfer all payments and/or expenses to correct companies by using the intercompany loan accountsCreating Provisions and accruals on the accounting recordsSkills & Experience: 3+ Years experience in a similar roleAdvanced Excel SkillsPastel Partner Experience ADVANTAGEOUSRetail or Restaurant Industry ExperienceQualification:Diploma/Degree in Accounting or FinanceContact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1274496-Job-Search-03-23-2026-10-16-45-AM.asp?sid=gumtree
10d
Job Placements
1
Junior Accountant Market-related PackageCape Town About the RoleWe are seeking a detail-oriented and proactive Junior Accountant to join a dynamic finance team in Cape Town. The role involves supporting clients and internal teams with accurate accounting, tax compliance, and financial reporting. The successful candidate will play a key role in maintaining professional relationships while ensuring accurate financial management across client portfolios.Key ResponsibilitiesBuild and maintain strong professional relationships with doctors, practice managers, and auditors.Prepare and manage monthly/bi-monthly invoices, VAT computations, and employer invoicing.Track client cash flow, trade debtors, and ensure timely settlement of accounts.Prepare budgets, management accounts, and annual financial statements for review and approval.Administer payroll functions, including EMP201/501 submissions.Complete tax computations and returns for individuals, trusts, and companies.Maintain compliance with accounting standards, financial regulations, and company policies.Reconcile balance sheet accounts and update internal financial tracking systems.Assist with audits, tax queries, and ad hoc finance tasks as required.Support the performance and development of the finance department.RequirementsQualifications:Diploma or Certificate in Bookkeeping OR Diploma in AccountingExperience:Minimum 3 years of bookkeeping experience0–2 years of accounting or taxation experience (internship or entry-level acceptable)https://www.jobplacements.com/Jobs/J/Junior-Accountant-1274861-Job-Search-03-24-2026-09-00-15-AM.asp?sid=gumtree
9d
Job Placements
1
Position Purpose Responsible for vetting, processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key Responsibilities Manage all shared accounts payableManage approval workflow in VIM - Vendor InvoicePost NPO and PO invoices as needed.Process 3rd party account payablePrepare and administrate regular payment runs (SAP to CITIdirect and RMB).Post & reconcile all payments processed (SAP to CITIdirect and RMB)Prepare monthly vendor agePrepare & reconcile the vendors’ aging to vendor statements as required.Prepare, Reconcile and Business Expense Claims & Company Credit Card ExpensesVerify discrepancies on vendor, Business Expense Claims & Credit Card reconciliations and resolve reconcilingAssist the Corporate Finance team with any ad-hoc tasks that mayProvide supporting documentation and GL downloads for auditingReview new vendor & employee SAP take-on forms with correct authorization sign-Create new vendor accounts on INFORMATICA and file vendor application forms and supporting documentation.Amend master data on INFORMATICA and file vendor supporting documentation.Personal CharacteristicsExcellent interpersonal and communication skillsProactiveMethodical and structured approach to tasks;Able to set priorities and clear targets; andAble to grow with the level of responsibilities and with the size and structure of theSkills and Competencies requiredMinimum of 2 years accounts payable or general accounting experienceProficiency in English and in MS OfficeGrade 12 / Standard 10Diploma / Certificate / Course in Accounts Payable or Finance advantageousPrevious experience gained within International FMCG environment advantageousStrong MS (Outlook, Excel, Word) skillsSAP experience considered to be a distinctive advantageAn understanding of basic double entry accountancy is
https://www.jobplacements.com/Jobs/A/Accounts-Payable-AP-Administrator-1277290-Job-Search-04-01-2026-05-00-15-AM.asp?sid=gumtree
2d
Job Placements
Save this search and get notified
when new items are posted!