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Results for creditors in "creditors", Full-Time in Jobs in South Africa in South Africa
1
Certified Bookkeeper / Accountant / Auditing - BenoniRole Purpose:To provide accurate and compliant auditing, bookkeeping, accounting, and tax services for a portfolio of clients, ensuring timely financial reporting and adherence to South African statutory and SARS requirements. Key Responsibilities:Accounting & Bookkeeping:- Draft and prepare full sets of financial statements.- Capture and reconcile Trial Balances accurately.- Perform monthly, quarterly, and annual bookkeeping functions.- Maintain accurate general ledger, debtor, creditor, and bank reconciliations. Taxation & Compliance:- Prepare and submit tax returns via SARS eFiling.- Manage SARS registrations, submissions, and correspondence.- Ensure compliance with statutory deadlines. Client Support:- Liaise with clients and provide accounting and tax-related guidance. Minimum Requirements:Qualifications:- Diploma or Certificate in Accounting / Auditing or Bookkeeping.Systems & Software:- Use Pastel, Sage Online, and Xero accounting software.- Maintain accurate electronic financial records.- Minimum 8 years experience in an accounting or bookkeeping role.- Proven experience drafting financial statements and managing Trial Balances.- Strong knowledge of South African tax systems and SARS processes.- Valid drivers licence and own reliable vehicle.Salary: R20 000 R25 000 net per month.
https://www.jobplacements.com/Jobs/C/Certified-Accountant-Bookkeeper-Auditing-Benoni-1249141-Job-Search-1-19-2026-8-34-10-AM.asp?sid=gumtree
12d
Job Placements
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?? Location: Hermanstad, Pretoria ?? Salary: Market Related ?? Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? ??? Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this could be your perfect fit! ???? ?? Key Responsibilities: ? Financial reporting & regulatory compliance ? Accounting for smaller companies within the group ? Cash flow & bank account oversight ? Internet banking (Business Integrator) ? VAT procedures & audit processes ? Internal financial admin policies ? Non-profit accounting procedures ? Contact management (GAAP) ? Cashbook compilation & reconciliation to trial balance ? Debtors & creditors ?? Experience & Qualifications: ? Minimum 3 years experience as an accountant or similar role ? At least 2 years bookkeeping experience on Pastel ? Diploma or degree in Accounting, Finance, or related field ?? Skills Required: ? Deadline management & task prioritization ? High attention to detail & accuracy ? Strong organizational & time management skills ? Integrity with confidential info ? Assertiveness & independence ? Ability to work under pressure (especially month-end) ? Quick learner with analytical thinking ? Problem-solving mindset ? Excellent planning & communication skills ?? Computer Skills: ? MS Office Suite (especially Excel) ? Microsoft Dynamics ? Pastel Partner 19 ? Sage 50Cloud Pastel Partner
https://www.jobplacements.com/Jobs/S/Snr-DebtorsCreditors-Clerk-1248453-Job-Search-1-6-2026-3-10-45-AM.asp?sid=gumtree
24d
Job Placements
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Work with an industryâ??leading engineering services group known for highâ??volume operations, technical excellence, and strong market credibility.Key Responsibilities:- Maintain cashbooks, journals, and general ledger processing- Perform accurate bank reconciliations and keep financial records up to date- Process supplier invoices, prepare payment packs, and manage creditors recons- Assist with monthâ??end tasks and support the finance team with reportingSkills & Requirements:- Matric with a bookkeeping/accounting qualification (advantageous)- 3+ years bookkeeping experience - Strong reconciliation skills and solid understanding of bookkeeping principles- Proficient in MS Excel and accounting systems, with excellent attention to detailApply Now!For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
https://www.jobplacements.com/Jobs/B/Bookkeeper-1248206-Job-Search-01-05-2026-04-13-23-AM.asp?sid=gumtree
18d
Job Placements
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Duties and Responsibilities:Oversee and manage core accounting functions, including invoicing, accounts receivable, accounts payable, general ledger, and financial reportingPrepare and present accurate and timely financial statements and reports to senior managementSupplier procurement and creditor reconciliation authorizationsManage the vessel paymentsManage the port disbursement accountsReconcile individual files to validate amounts in the ledgerMonthly reconciliations and reportingTax and Vat submissionsManage and ensure all audit requirements are met on time and with accuracyStay informed on local industry trends and regulatory changes, ensuring the companys financial practices remain compliantForecast quarterly balance sheets, income statements and cash flows,Assist and support the Finance Director with the month end, budgeting and financial year end processes,Assist with the preparation of the accounting and tax packs at year end,Assist the Finance Dept with adhoc assignments for example, performing internal control procedures for inventory and assets, etc. Requirements:Matric (grade 12)Completed Accounting DegreeCompleted ArticlesMin 5 years of industry experienceMin 5 years in a managerial roleComputer literate (Excel and MS Word)Knowledge of any accounting system is a requirement i.e., AccPac, Pastel, etc.Ability to interpret balance sheets, income statements and cash flowsSound knowledge of tax principles and regulationsSound knowledge of the characteristics of internal control
https://www.executiveplacements.com/Jobs/S/Senior-Finance-Controller-1253504-Job-Search-01-20-2026-02-00-18-AM.asp?sid=gumtree
10d
Executive Placements
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Key Responsibilities:Capture debtor, supplier and producer invoicesAllocation of cost correctly to sale/purchase ordersChecking invoices to ensure they comply with SARS valid tax invoice requirementsCapture payments in the accounting system (matching payments)Sending remittancesTimeous receipt of supplier invoices and statementsAttending to supplier queriesSupplier correspondence and follow-upObtaining approval of invoice to be paidDebtor reconciliationsCreditor reconciliationsBank reconciliationsAssisting with cashflowFinancial reporting, as well as ad-hoc reportingAssisting with the preparation of the annual auditFilingProcessing of debit/credit cardsPosting of journalsSkills Required:Attention to detail and ability to detect errorsGood Excel skillsExcellent interpersonal skillsGood communication skills in Afrikaans and EnglishProblem-solvingTeamworkTime Management Meeting deadlines and working towards predetermined deadlinesHardworking and reliableWorking well under pressureMinimum Education/Professional Qualifications and Experience RequiredMatric CertificateA financial certificate will be advantageous; otherwise, a background in finance to be considered.At least three years of working experience
https://www.jobplacements.com/Jobs/T/Temp-Financial-Clerk-Maternity-Cover-1252718-Job-Search-01-16-2026-10-00-08-AM.asp?sid=gumtree
14d
Job Placements
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Company and Job Description: A leading, diversified services group with a strong national footprint is seeking an Accountant to join its Corporate Finance team. The group is recognised for its commitment to ethical leadership, strong governance, and long-term sustainability. This role offers excellent exposure to group-level reporting, compliance, and management accounting, making it ideal for a candidate looking to grow within a structured and professional organisation.Key Responsibilities: Preparation of monthly flash reports, management packs, and financial reportingPreparation of monthly accounts, including balance sheet reconciliations and review of debtors, creditors, and bank reconciliationsPreparation and submission of VAT returns and EMP201s, and maintenance of VAT control accountsAssistance with audit-related reporting, including Audit Committee, Exco, FD packs, and year-end audit preparationSupport with corporate budgeting, forecasting, and ad-hoc finance-related queriesJob Experience and Skills Required:BCom Degree in Accounting or FinanceCompleted SAICA or SAIPA articlesStrong technical accounting and reporting skillsHigh attention to detail and ability to meet strict deadlinesStrong communication and stakeholder engagement skills Apply now!
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1252752-Job-Search-01-16-2026-10-13-51-AM.asp?sid=gumtree
14d
Executive Placements
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Minimum requirements: Bachelors Degree in Accounting (BCom) or equivalent qualificationMinimum of 2 years relevant work experienceProficient in SAP and Microsoft Office SuiteExperience in managing creditors and debtors, and reconciling various balance sheet accounts including bank accounts, fixed assets, and provision accountsValid drivers license and reliable own vehicle requiredKey Responsibilities:Process and reconcile supplier invoices and paymentsManage customer invoicing, collections, and statementsPerform monthly reconciliations of key general ledger accountsAssist with preparation of month-end and year-end financial reportsMaintain fixed asset register and ensure accurate depreciation calculationsSupport internal and external audits by preparing audit schedules and documentationMonitor and maintain accurate records of provisions and accrualsEnsure compliance with company policies, procedures, and relevant financial regulationsConsultant: Lynette Wolmarans - Dante Personnel Mpumalanga
https://www.executiveplacements.com/Jobs/S/Senior-BookkeeperAccountant-1202962-Job-Search-07-14-2025-10-35-23-AM.asp?sid=gumtree
7mo
Executive Placements
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Frontline ReceptionistAccounting knowledge an advantage (Creditors)Answering switchboardAttend to visitorsLiaison with suppliersReceiving goods and parcelsMS Excel a mustReliable transportWell spoken, professional, friendly and attention to detail.
https://www.jobplacements.com/Jobs/R/Receptionist-1248901-Job-Search-01-07-2026-02-00-15-AM.asp?sid=gumtree
23d
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Minimum Job Requirements:B.Com in Financial Accounting.C.A. (S.A.) strong preference.Completed Articles, a must.Minimum 2 to 3 yearsâ?? post articles experience in Finance / Accounting.Experience in a similar working environment, an advantage.Key Performance Areas:Report to the Finance Manager:Financial Reporting and General Ledger:Prepare financial reports and returns.Analyse and interpret finance reports and statistical data.Prepare quarterly Board packs.Cost Accounting:Prepare and review details product costing analysis for all new products.Analysis all current products and make recommendations for the financial recovery on distressed products.Calculate and propose potential price increases.Identify improvement opportunity and make recommendation for improvement.Participate in continuous improvement initiatives.Assist with:Budgets and forecasts;Audits.Oversee:Creditors, banking and cash management;Stock control;Debtors.Financial Control:Protect company assets (working capital & fixed assets).Detect and prevent fraud.Promote good Corporate Governance.Financial Strategy:Participate in organisational strategy management from a financial management perspective.General Financial:Provide Financial analysis and support to management and all operational areas of the business.Maintain and update accounting system.Ensure compliance with internal control.Competencies: Knowledge and Skills:Proven leadership ability.Sound numeracy skills.High attention to detail and accuracy.Knowledge of query and reconciliations.Strong computer skills - MS Office Suite; SAGE 300 People, SAGE ESS, K2 Workflow, IDU Budget tool.Deadline and oriented.Responsible problem-solver.A positive attitude.Good business sense.Good communication and interpersonal skills.
https://www.executiveplacements.com/Jobs/A/Accountant-1254410-Job-Search-01-21-2026-10-36-21-AM.asp?sid=gumtree
9d
Executive Placements
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6-Month Contract | Immediate Start | Northern Suburbs, Cape TownA well-established business in the furniture industry is looking for a hands-on and detail-driven Junior Accountant to join their finance team on a six-month contract.This role is ideal for someone who is immediately available and looking to gain solid, practical experience within a small, busy finance team. Youll be involved in the day-to-day accounting function and play an important role in keeping the finance operation running smoothly and accurately.What youll be responsible forDaily Sage processing, including banking, invoices, journals, and intercompany transactionsAccounting reconciliations as requiredGeneral finance administration supportAssisting with payroll processing from time to timeResponding to information requests from creditors and internal staffSupporting the finance team with ad-hoc accounting and administrative tasksWhat were looking forMatric (essential)Certificate or Diploma in AccountingSage processing experienceBasic Excel skillsStrong attention to detail and accuracyWell-organised, reliable, and able to work well in a teamGood communication skillsImportant to noteThis is a six-month contract roleThe successful candidate must be immediately availableThe role is full-time and office-based in the Northern SuburbsIf youre a Junior Accountant who enjoys being hands-on, values accuracy, and is looking for a solid contract role to build experience, this could be an excellent opportunity.If you dont hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch, follow us online and keep an eye out for future opportunities.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1253011-Job-Search-1-19-2026-3-41-18-AM.asp?sid=gumtree
11d
Job Placements
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We are looking for a dynamic and people-focused Human Resources Officer to join our team. This role is ideal for someone who is passionate about employee engagement, HR administration, and supporting business operations through effective people management.Email: creditors@vickystransport.co.za
25d
Other1
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Financial Controller (Plant) required for a reputable automotive manufacturing company based in East London, Eastern Cape
Requirements :
BCom or National Diploma (Financial Accounting)Chartered Institute of Management Accountants (CIMA)
Duties :
Provide financial analysis and support to management and all operational areas of the businessMonitor and support debtors and creditorsMaintenance of the fixed asset registerControl intercompany balancingReview weekly payrollReview and action Financial variances (Budget / Forecast)Review and action Balance Sheet Account variancesEnsure compliance with IFRSMaintain the plant CAPEX & Tooling ReportsGenerate information and reports for internal and external useComply with Internal ControlsMaintain and Review the Risk RegisterParticipate in the budget/forecast processPrepare budgets and forecasts for plantsPrepare plant P/L and balance sheet forecastsPrepare financial reports and returns (Monthly BU/Plant Financial Pack)Prepare & maintain a CAPEX and Tooling register tracking actual spend against approved spend, planning future profitability & cash flows of the projects.Prepare CAPEX requisitions with all relevant information regarding the CAPEX project.Support useful life and residual value of Fixed Assets analysisMaintain the BU/Plant Tooing ReportsCalculate landed cost on all import shipmentsPrepare / Review DA 190 (Declaration of Imported Components and Raw Materials)Investigate Purchase Price Variances (PPV)Generate variance report of Actuals to budgeted information
Should you wish to apply please email your CV through to Kerry O’Hagan at Kerry@profilepersonnel.co.za
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNDQ1MDcxNzAzP3NvdXJjZT1ndW10cmVl&jid=1573002&xid=3445071703
2y
Profile Personnel
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Responsibilities - Financial Reporting- Month End Procedure Management - Team Monitoring - General Financial Administration - Compliance- QMS Minimum education (essential):- Chartered Accountant CA(SA)Minimum applicable experience (years):- 3 - 7 post article yearsRequired nature of experience:- Commercial experience - Full bookkeeping experience up to trial balance (Including debtors management, creditors management, general ledger) - Tax compliance- Statutory compliance- Financial Reporting- Month end procedure management- Team management - Beneficial if articles were completed at an accounting firm
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1201459-Job-Search-07-09-2025-04-12-57-AM.asp?sid=gumtree
7mo
Executive Placements
1
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Key Responsibilities:Capture and manage financial transactions in PastelHandle intercompany reconciliations, debtors and creditorsAdminister payroll, salaries and cash flowMaintain and review the asset registerEnsure statutory compliance and prepare for year-end auditsDeliver monthly financial reports and assist with ad hoc tasks from directorsMonitor and implement sound financial controls Requirements; Tertiary qualification in Accounting / FinanceCompleted SAICA / SAIPA / CIMA articles or trainee contractMinimum 2 years post-articles experience, preferably in the agricultural industry
https://www.executiveplacements.com/Jobs/A/Accountant-1200698-Job-Search-07-07-2025-04-02-51-AM.asp?sid=gumtree
7mo
Executive Placements
1
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Qualifications Matric Certificate or Diploma in Bookkeeping, Accounting, or FinanceRequirements 13 years bookkeeping or finance administration experienceWorking knowledge of South African VAT and payroll legislationExperience with accounting software such as Sage Pastel, Sage Accounting, Xero, or QuickBooksProficiency in Microsoft ExcelDuties Capture and process supplier invoices, customer invoices, receipts, and paymentsMaintain accurate accounting records in accordance with Generally Accepted Accounting Practice (GAAP)Perform bank, cash, and creditor reconciliationsAssist with VAT 201 calculations and submissionsReconcile VAT control accounts and maintain supporting documentationAssist with payroll support functions, including PAYE, UIF, and SDLSupport monthly EMP201 submissions and EMP501 bi-annual reconciliationsPrepare schedules to support month-end and management reportingMaintain accurate and audit-ready financial recordsRespond to supplier and internal account queriesAssist during external audits and independent reviewsEnsure compliance with company policies, internal controls, and relevant legislation
https://www.jobplacements.com/Jobs/A/Assistant-Bookkeeper-1251451-Job-Search-01-14-2026-04-25-00-AM.asp?sid=gumtree
16d
Job Placements
1
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Analyse financial information and prepare accurate financial reports across the group, ensuring compliance and effective financial control.Key Responsibilities:Manage monthly payroll, supplier payments, and financial transaction processing.Reconcile debtors, creditors, bank accounts, general ledger, and inter-company loans.Prepare monthly financial reports, consolidations, cash flow forecasts, budgets, and annual financial statements.Submit regulatory returns and manage all SARS-related matters.Maintain internal controls and the asset register, and ensure compliance with SA and Namibian legislation.Handle ad hoc financial queries and requests.Requirements:BCom or equivalent (Honours advantageous).Minimum 5 years relevant experience.Articles - beneficial.Strong knowledge of accounting standards, VAT, and financial legislation.Proficient in Xero, CaseWare, and Excel (SimplePay advantageous).Apply now!
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1250109-Job-Search-01-12-2026-00-00-00-AM.asp?sid=gumtree
18d
Job Placements
1
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Location: Hybrid – Bedfordview, JohannesburgEmployment Type: Full-Time, PermanentIndustry: Insurance | Financial ServicesAbout the RoleWatersEdge Solutions is partnering with an established player in the South African long-term insurance industry to recruit a detail-oriented and deadline-driven Financial Accountant. This is an exciting opportunity to contribute to the financial governance of a fast-growing, client-centric company. You’ll be responsible for accurate financial reporting, reconciliations, budgeting support, and ensuring compliance with IFRS, Companies Act, and SARS regulations.This hybrid role offers both structured mentorship and the autonomy to manage full-cycle accounting operations in a dynamic and impact-driven environment.Key ResponsibilitiesPrepare and analyse monthly management accounts and financial reportsMaintain the general ledger and ensure accurate journal entries, accruals, and adjustmentsConduct reconciliations across bank accounts, debtors, creditors, accruals, and provisionsSupport budgeting, forecasting, and variance analysisSubmit VAT201, EMP201, and provisional tax returns in compliance with SARSAssist with audit preparation and respond to audit queriesImprove processes using ERP systems (Sage, Syft), ensuring strong internal controlsWhat You’ll BringBachelor’s Degree or Honours in Accounting, Finance, or equivalent2–5 years’ accounting experience, ideally in the insurance or financial services sectorStrong understanding of IFRS, SARS regulations, and Companies Act compliancehttps://www.executiveplacements.com/Jobs/F/Financial-Accountant-1252845-Job-Search-01-17-2026-02-00-15-AM.asp?sid=gumtree
13d
Executive Placements
1
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Senior Accounting SpecialistJoin a busy Port Elizabeth firm delivering expert accounting and payroll servicesPort Elizabeth | Accounting / Professional Services | R25 000 R35 000About Our ClientOur client is a well-established accounting and tax services firm based in Gqeberha. They offer end-to-end accounting solutions to a diverse client base and are known for their hands-on, detail-oriented approach. The team values technical expertise, compliance, and consistent service delivery.The Role: Senior Accounting SpecialistThis role is designed for an experienced accounting professional who can independently manage a portfolio of clients. You will oversee full bookkeeping to trial balance, statutory payroll processing, VAT and SARS submissions, and monthly management reporting. The position plays a key role in maintaining compliance and supporting clients with accounting and tax matters.Key ResponsibilitiesBring 58+ years accounting firm experience to manage full bookkeeping to trial balanceProcess cashbooks, bank reconciliations, accruals, provisions, and depreciationMaintain fixed asset registers, including additions and disposalsReconcile debtors, creditors, VAT, PAYE, UIF, SDL, and payroll control accountsSubmit VAT201, EMP201, UIF, and Workmens Compensation returnsProcess payroll journals and ensure statutory compliancePrepare monthly management accounts and Annual Financial Statements for various entitiesHandle SARS queries, audits, and correspondenceLiaise directly with clients, providing accurate and timely supportAbout You58+ years experience in an accounting firm environmentDiploma in Technical Financial Accounting (ICB) or similar qualificationRegistered SAIT Tax PractitionerProficient in Pastel, Syspro, and MS ExcelDeep knowledge of SARS legislation and compliance proceduresHigh attention to detail with the ability to work independently and manage client deadlines
https://www.jobplacements.com/Jobs/S/Senior-Accounting-Specialist-1254956-Job-Search-1-23-2026-3-26-14-AM.asp?sid=gumtree
7d
Job Placements
1
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Key Responsibilities:Perform general accounting functions, including journals, accruals, provisions, and reconciliationsPrepare monthly management reports with variance analysis and financial insightsAssist with group and company financial statements in line with accounting standardsReconcile bank, balance sheet, debtors, and creditors accountsSupport annual audits and tax pack preparationsEnsure accurate budget preparation, monitoring, and updatesLiaise with auditors, tax consultants, and key stakeholdersTax Focus:Prepare and submit tax returns, VAT, and income tax filingsEnsure compliance with SARS requirements and meet all tax deadlinesAssist with transfer pricing documentationRespond to SARS audit queries and maintain good standingMonitor tax legislation changes and ensure correct applicationJob Experience and Skills Required:Education:CA(SA) (non-negotiable)Higher Diploma in Tax advantageousExperience:Minimum 3 years operational experience in accounting and taxExperience within manufacturing, industrial, or distribution environments advantageousExposure to group reporting and statutory complianceNon-negotiables:CA(SA) qualificationStrong tax and compliance exposureAbility to work under pressure and meet strict deadlinesApply now!
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1252219-Job-Search-01-15-2026-00-00-00-AM.asp?sid=gumtree
15d
Executive Placements
We are seeking a highly organised and results-driven Operations Controller to join our logistics team. This role is ideal for someone who thrives in a fast-paced environment and has an understanding of transport and logistics operations.Email: creditors@vickystransport.co.za
25d
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