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Credit Controller Office BasedWe are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships.Key Responsibilities:Follow up on overdue accounts and meet monthly collection targetsPerform reconciliations and resolve account queriesProcess payments and allocate accuratelyAssess credit applications and monitor credit limitsMaintain accurate customer records and aged debt reportsRequirements:Minimum 2 years experience in Credit Control / Accounts ReceivableExperience in debt collectionKnowledge of credit control procedures and basic legal recovery processesStrong Excel and accounting system skillsDetail-oriented with strong negotiation and communication skillsOffice-based | Standard business hoursIf you are organised, results-driven, and confident in managing collections, apply today!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1267605-Job-Search-03-02-2026-10-24-16-AM.asp?sid=gumtree
7h
Job Placements
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Job & Company Description:This well-established organisation is seeking a motivated, hands-on Financial Accountant to join its finance team based in Pretoria East.This role is ideally suited to a BCom-qualified professional with approximately 5 years commercial accounting experience, ideally gained within healthcare, pharmaceutical, or services-related environments.The successful candidate will be responsible for core accounting functions, with a strong focus on accurate reporting, compliance, and stock-related accounting in a fast-paced operational environment. Key Responsibilities:Prepare and review monthly management accountsMaintain accurate financial records and general ledger integrityManage and reconcile stock and inventory-related accountsAssist with month-end and year-end close processesEnsure compliance with accounting standards and internal controlsAssist with audits and respond to audit queriesSupport operational finance and reporting within the business Job Experience & Qualifications:BCom degree (essential)Minimum of 5 years commercial accounting experienceStrong stock and inventory accounting experience (essential)Exposure to healthcare, pharmaceutical, or services environments is advantageousStrong attention to detail and analytical skillsAbility to work under pressure and meet deadlines Take the next step in your accounting career by joining a professional organisation where your experience and attention to detail will make a real impact. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:Email:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1260941-Job-Search-02-10-2026-04-14-15-AM.asp?sid=gumtree
5d
Job Placements
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Reporting to the Financial Manager, you will play a key role in ensuring accurate financial reporting, strong cost control, and effective project financial management. This is an opportunity to work in a fast-paced, operational environment where your insights directly impact business performance.You will be responsible for the day-to-day accounting operations, monthly reporting, project cost control, VAT, debtors, forecasting, and financial compliance.This role requires strong project accounting experience and the ability to collaborate with multiple stakeholders in a decentralized and complex environmentBe part of a project-driven industrial services business operating in a fast-paced, technically focused environment. The organisation partners closely with clients to deliver complex, large-scale projects while maintaining strong financial governance and operational excellence. With a strong emphasis on accountability, performance, and precision, the business continues to grow through disciplined execution and commercial insight. Duties: Prepare monthly flash reports and management accountsPerform accurate balance sheet reconciliations within deadlinesAnalyse project profitability, utilisation, and WIP schedulesProvide insights on budget vs. forecast performance and financial driversCoordinate financial reviews with Project ManagersManage day-to-day accounting operationsPerform revenue forecasting and monthly revenue analysisOversee accounts receivable, payable, and cost-to-revenue alignmentStrengthen internal controls and supervise bookkeeper activitiesManage debtors, accurate invoicing, and VAT reconciliationsMonitor stock counts and maintain fixed asset controlsSupport budgeting, forecasting, cost-to-complete reviews, and variance analysisAssist with audits and ensure compliance with legislation and accounting standards Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom Accounting Experience: Minimum 5 years experience as an Accountant35 years project accounting experience preferredExperience in complex or decentralized environmentsExperience calculating cost of manufacturing (finished goods)Minimum 2 years experience with VAT, dividends, and provisional tax reconciliationsSupervisory experience advantageousAdvanced ExcelStrong understanding of IFRSFinancial systems experience (e.g., MS Dynamics AX or similar)Solid knowledge of fin
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1267642-Job-Search-03-02-2026-16-18-35-PM.asp?sid=gumtree
7h
Job Placements
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Minimum Requirements3+ years experience in a Debtors and Creditors / Bookkeeping roleSolid understanding of accounting principles and financial processesProficiency in Microsoft Office, with strong Excel skillsExperience working on Sage accounting softwareCertificate or Diploma in Accounting or BookkeepingStrong numerical, analytical, and reconciliation skillsExcellent communication and negotiation skillsStrong time management and organisational abilitiesMust reside in PretoriaValid drivers license and own reliable vehicle Key ResponsibilitiesDebtors (Accounts Receivable):Reconcile customer accounts and accurately process incoming paymentsMonitor, follow up on, and report on outstanding and overdue accountsGenerate and distribute statements of accountResolve customer account queries professionally and efficientlyMaintain positive and professional customer relationshipsCreditors (Accounts Payable):Process and verify supplier invoices and credit notesReconcile supplier statements to vendor line items and age analysisPrepare, check, and process supplier paymentsIssue remittance advice to suppliersGeneral Administration & Finance Support:Maintain accurate and up-to-date financial and administrative filing systemsAssist with month-end closing proceduresSupport cash flow management and basic financial reportingWork efficiently under pressure to meet strict financial deadlinesPlease not that: Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/D/Debtors-Creditors-Clerk-709232-Job-Search-02-24-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
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Job & Company Description:A well-established multinational organisation is seeking a skilled and driven Financial Accountant to join their finance team based in Centurion.This role is ideally suited to a BCom-qualified professional who has completed SAICA articles and has approximately 3 years post-articles experience. Exposure to foreign credit control, exports, or foreign exchange (Forex) will be highly advantageous.The successful candidate will be responsible for key accounting functions, supporting accurate financial reporting, compliance, and efficient financial operations within an international setting. Key Responsibilities:Prepare and review monthly management accountsMaintain accurate financial records and general ledger integrityManage foreign credit control and customer reconciliationsHandle export-related financial processes and documentationManage Forex transactions and foreign currency reconciliationsAssist with month-end and year-end close proceduresEnsure compliance with accounting standards and internal controlsAssist with audits and respond to audit queries Job Experience & Qualifications:BCom degree (essential)Completed SAICA articles (essential)±3 years post-articles accounting experienceExposure to foreign credit control, exports, and Forex (essential)Experience within a multinational environment (advantageous)Strong attention to detail and analytical skillsAbility to work under pressure and meet deadlines Take the next step in your accounting career by joining a multinational organisation that offers exposure to international finance operations and professional growth.I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1266948-Job-Search-02-27-2026-10-15-12-AM.asp?sid=gumtree
3d
Job Placements
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Requirements:- Matric (with Accounting as subject)- At least two years experience in a similar position- Strong computer literacy - Fully bilingual in English and Afrikaans due to client baseShould you not receive a response within 10 working days, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/J/Junior-Accounts-PayableClerk-Pretoria-East-1263000-Job-Search-02-16-2026-10-36-42-AM.asp?sid=gumtree
14d
Job Placements
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Qualifications:Bachelors Degree/Advanced Diploma in a Customer Management related qualification.Experience:Relevant 3 years experience in client service experience related environment.Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful.
https://www.jobplacements.com/Jobs/C/Consultant-Customer-Recovery-1266972-Job-Search-02-27-2026-10-33-01-AM.asp?sid=gumtree
3d
Job Placements
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A reputable organisation based in Centurion is seeking a newly qualified CA(SA) to join their growing finance team.This opportunity is ideal for a recently qualified Chartered Accountant who is confident, assertive, and eager to take ownership while continuing to develop their technical and commercial skill set.The organisation operates within an open industry, offering broad exposure and the chance to gain valuable experience across various financial functions.The successful candidate will play a key role in supporting financial reporting, compliance, and overall financial management within a fast-paced and professional environment. Key Responsibilities:Assist with the preparation of monthly management accountsMaintain accurate financial records and general ledger integritySupport the month-end and year-end close processesEnsure compliance with accounting standards and internal controlsAssist with audits and respond to audit queriesSupport budgeting, forecasting, and financial analysisWork closely with stakeholders across the business Job Experience & Qualifications:CA(SA) qualification (essential)Newly qualifiedStrong personality with the confidence to engage with stakeholdersHigh attention to detail and strong analytical skillsAbility to work under pressure and meet deadlinesEagerness to learn and grow within the business Take the next step in your career by joining an organisation that values initiative, accountability, and professional growth. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:Email:
https://www.jobplacements.com/Jobs/N/Newly-Qualified-CASA-1264513-Job-Search-02-20-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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The suitable candidates main responsibilities and duties include, but are not limited to, the following:Ensure timeous collection of the companys debtors in order to maximize cash flow of the business;Minimize the risk of bad debts and reduce debtors day to an acceptable level;Reconciliation of clients accounts and matching credit notes;Requesting remittance advices from clients,Resolving daily debtors queries and preparing credit notes with appropriate documentation;Ensure clients receive monthly invoices and statements;Weekly collection forecast;Achieve specified collection targets;Daily allocation of receipts to cashbook department;Adhoc projects, admin and filingThe suitable candidates shall have the following qualifications/attributes/skills:Grade 12 or equivalent qualification;Previous accounting experience essential;Relevant experience in a similar position i.e., debtors, debt collection, credit control;Strong reconciliation skills;Relevant SAP experience will be advantageous;MS Office programs proficiency (very good knowledge of Excel);Good communication skills (Verbal and Written);Numerical and spelling accuracy, plus speed is imperative;Ability to work under pressure and within tight deadlines;Ability to develop strong relationship with all levels of management and clients;Clean disciplinary, criminal and credit record;https://www.jobplacements.com/Jobs/D/Debtors-Controller-1265689-Job-Search-02-24-2026-10-05-36-AM.asp?sid=gumtree
6d
Job Placements