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Results for creditors in "creditors", Full-Time in Jobs in South Africa in South Africa
1
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
24d
Job Placements
1
A fast-growing, multi-entity organisation is looking for a meticulous and driven Accountant to join its finance team. This position is integral to managing financial transactions, performing cost analysis, and assisting both the Financial Manager and Chief Financial Officer with daily financial operations. The ideal candidate will be comfortable working in a high-volume, fast-paced environment, managing multiple entities, and will value precision, responsibility, and ongoing improvement.Job Description:Process and maintain daily cash book transactions and bank balance reporting across all group entitiesPrepare and post monthly recurring and standard journalsAssist with general ledger and intercompany loan account reconciliationsAnalyse costs and expenses across the group to support financial insightProcess rental and ad hoc invoices related to non-core business activitiesSupport cash flow administration and creditor reconciliation reviewsAssist with SARS verifications and regulatory auditsProvide ongoing support to the Financial Manager and Chief Financial Officer on daily finance operations and projectsPerform ad-hoc finance duties as requiredQualifications and Experience Required:Diploma or BCom Accounting Degree35+ years commercial experience within an in-house finance functionValid drivers license is essentialSAP experienceMust have exposure to working with multiple entitiesApply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1252754-Job-Search-01-16-2026-10-13-52-AM.asp?sid=gumtree
15d
Job Placements
1
A dynamic, multi-entity organisation is seeking a skilled and detail-oriented Accountant to join its finance team. This role plays a key part in processing financial transactions, analysing costs, and supporting both the Financial Manager and Chief Financial Officer with day-to-day finance operations. The successful candidate will thrive in a fast-paced environment, enjoy working across multiple companies, and take pride in accuracy, accountability, and continuous improvement.Job Description:Process and maintain daily cash book transactions and bank balance reporting across all group entitiesPrepare and post monthly recurring and standard journalsAssist with general ledger and intercompany loan account reconciliationsAnalyse costs and expenses across the group to support financial insightProcess rental and ad hoc invoices related to non-core business activitiesSupport cash flow administration and creditor reconciliation reviewsAssist with SARS verifications and regulatory auditsProvide ongoing support to the Financial Manager and Chief Financial Officer on daily finance operations and projectsPerform ad-hoc finance duties as requiredQualifications and Experience Required:Diploma or Bcom Accounting Degree 3-5+ years commercial experience in an inhouse finance functionValid drivers license is essentialSAP experience Must have exposure in dealing with multiple entities. Apply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1252763-Job-Search-01-16-2026-10-13-52-AM.asp?sid=gumtree
15d
Job Placements
1
1
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
19d
Job Placements
1
1
Minimum Requirements:MatricBachelorâ??s degree in Accounting, Finance or related fieldKnowledge of Accounting Software and Payroll Systems (Pastel)Proficiency in MS Office, particularly Excel2+ Years experience in Accounting and Payroll (Payroll processing, tax compliance and benefit administration)Experience within engineering, manufacturing, automotive industry would be beneficialOwn reliable vehicle is essential  Duties will include but are not limited to:Process payroll, ensuring compliance with relevant laws and regulationsPrepare and submit payroll reports and tax returnsCollaborate with HR and Finance team to ensure smooth operationsManage accounts receivableEnsure compliance with accounting standards, law and regulationsCollaborate with sales and customer service teams to ensure smooth operationsManage and reconcile petty cash fundMaintain accurate and up-to-date records of petty cash transactionsProcess and record small transactions, including expenses and reimbursementsProcess and prepare sundry creditor payments in a timely and accurate manner Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/A/Accounting--Payroll-Officer-706344-Job-Search-01-14-2026-00-00-00-AM.asp?sid=gumtree
17d
Job Placements
1
1
Job Description:As the Junior Accountant, your duties include the following:Capture and process supplier invoices, ensuring accuracy against purchase ordersReconcile creditor and supplier accounts to statementEnsure timely payments and adherence to AP ageing targetsAllocate invoices to correct general ledger accounts and process journals where requiredProcess and reconcile petty cash in line with company policyIssue purchase orders and support procurement administrationEnsure all monthly and ad hoc paymentsPerform daily Accounts Receivable functions, including emailing invoices and credit notesDistribute customer statements in line with internal timelinesAssist with month-end project closures and revenue-related processesSupport debtor activities, including accrued income and WIP reportingAssist with month-end procedures, including accruals and review of open purchase ordersAnalyse expense accounts to understand cost drivers and variancesBuild and maintain assigned budget accountsAssist with cash flow and revenue forecastingPrepare reports and schedules to support management decision-makingEnsure compliance with internal control procedures and corporate governance standardsProvide ad hoc financial support to the Finance Manager and senior finance team Skills & Experience: Exposure to Accounts Payable and Accounts Receivable processesSolid foundation in accounting principles and reconciliationsEagerness to learn and grow within a commercial finance environmentQualification:Completed SAIPA articles or relevant accounting degree with approximately 3 years experience Contact JENELLE COOKSON on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1253614-Job-Search-01-20-2026-04-13-59-AM.asp?sid=gumtree
11d
Job Placements
1
1
Process and manage Accounts Payable, including capturing supplier invoices, matching invoices to purchase orders, reconciling creditor accounts, managing petty cash, processing journals, and ensuring suppliers are paid accurately and on timeSupport monthly and ad hoc payments, reconcile supplier statements, investigate variances, analyse accruals and open purchase orders, and liaise with suppliers to resolve queries efficientlyManage Accounts Receivable administration by issuing invoices and credit notes, sending statements, closing projects at month-end, and supporting debtor-related accruals and reportingProvide broader accounting and administrative support including fixed asset processing, bad debt calculations, sales and courier analysis, rent schedules, and preparation of management reportsAssist with budgeting, forecasting, and account analysis, preparing cash and revenue forecasts and supporting the Financial Manager with financial insights and ad hoc analysisEnsure strict adherence to internal controls, obtain required approvals, perform self-assessments of control risks, and maintain the highest standards of accuracy, integrity, and complianceSkills & Experience: Strong understanding of accounting principles with hands-on experience in Accounts Payable and basic Accounts Receivable functionsExperience using Sage accounting software and strong proficiency in ExcelHighly detail-oriented with excellent organisational, administrative, and time-management skillsAbility to manage multiple tasks, meet deadlines, and work collaboratively within a finance teamStrong communication skills with the confidence to liaise with suppliers and internal stakeholdersQualification:Degree in Accounting or FinanceSolid technical accounting knowledge and computer literacy essentialExperience in a corporate or structured finance environment advantageous Only South African Residents or individuals with a relevant South African work permit will be considered. Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1253814-Job-Search-01-20-2026-10-13-42-AM.asp?sid=gumtree
11d
Job Placements
1
Willingness to work flexible hours, including evenings during peak U.S. tax season (November to March). Work hours will be adjusted to allow for 34 hours of overlap with U.S. business hours, based on a rotating shift schedule. We are looking for a detail-oriented and experienced Bookkeeper. The successful candidate will be responsible for accurate financial record-keeping, managing daily accounting operations, and ensuring compliance with financial regulations.Key ResponsibilitiesBookkeepingCash Book & Bank ReconciliationsCreate and code cash book entriesIdentify and correct client coding errorsReconcile bank and petty cash accountsImport and code bank statementsCreditorsCapture and allocate invoicesReconcile creditor accounts to statementsPrepare payment schedulesJournalsPost recurring and correcting journal entriesDebtorsGenerate invoices, credit notes, and quotesProcess receipts and debtor reconciliationsResolve debtor queriesCalculate interest on overdue accountsProduce ageing reportsInventoryCapture and manage stockPerform inventory reconciliations and generate reportsPayrollPrepare payslips and payroll reconciliationsManage payroll taxesEquityPerform equity reconciliationsUnderstand owners drawings and retained earningsIntercompany TransactionsReconcile intercompany accountsTrack intercompany loansAssetsReconcile fixed assetsRecord acquisitions/disposals with appropriate journal entriesPrepare management accounts and assist in drafting financial statementsCompile tax-related documentationGeneral AdministrationRespond to internal and external financial queriesMaintain accurate timesheets and prepare reportsMeet training and development requirementsRequirementsRelevant degree or diploma in Bookkeeping, Accounting, or Finance (e.g., B.Com)Matric certificate5+ years of experience in bookkeeping, debtors, and general financial administrationProficient in:Xero, QuickBooks, or similar accounting systemsMicrosoft Excel (intermediate to advanced)OutlookComfortable learning and adapting to new software and accounting tools
https://www.jobplacements.com/Jobs/B/Bookkeeper-1201356-Job-Search-07-08-2025-10-36-49-AM.asp?sid=gumtree
7mo
Job Placements
1
1
Our client is seeking a meticulous and proactive Bookkeeper to support a high-performing, globally connected finance team.Why join the team?This is a brilliant opportunity to join a finance team that sits at the heart of a global logistics and supply chain operationThe culture is values-led, focusing on integrity, ownership, and personal growthYoull work closely with multiple departments, gain broad exposure across all core finance functions, and be encouraged to continuously develop your professional self Its ideal for someone looking to work in a meaningful and structured business, where youll be recognised for the quality of your workWhat you will be doing:Accounts Payable: Processing supplier invoices, credit notes, and expenses; reconciling creditor accounts; managing open purchase orders and goods received not invoiced (GRN) reports with logisticsTreasury: Setting up electronic payments, managing bank reconciliations across multiple frequencies, and reviewing forex exposure for risk mitigationAccounts Receivable: Allocating customer payments, liaising with the sales team on order status, issuing invoices, and reconciling debtor accountsStock Control: Processing stock adjustments with accurate costing; performing physical and system-based reconciliations; ensuring accurate inventory accountingFinancial Reporting: Assisting in monthly reporting processes including Profit & Loss and Balance Sheet preparation and validationGeneral Finance: Supporting ad hoc financial tasks, month-end close, and compliance with internal policies and proceduresWhat we are looking for:Relevant tertiary qualification in accounting or financeExposure to logistics accounting and/or payroll processes is an advantageStrong Excel and MS Office suite skills (SharePoint, Outlook, Word)A confident communicator with a team mindsetReliable, detail-oriented, and open to feedback and ongoing learningBenefits and unique aspects:Join a values-led, purpose-driven business with strong internal cultureGain broad exposure across finance, logistics, and supply chain operationsStructured processes and supportive teamHigh level of ownership and involvement in finance operationsA culture that supports development, accountability, and teamworkPlease note if you havent heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. Wed still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1256966-Job-Search-1-29-2026-5-54-44-AM.asp?sid=gumtree
2d
Job Placements
1
1
Primary Duties and Responsibilities: Supporting the Finance team; to assist with the day-to-day capturing, processing and bookkeeping. Duties include data capturing, entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and ad-hoc duties as required. Responsibilities: General financial administration such as filing, compliance, and control management.General ledger processing, control and administration.Accounts payables activities such as creditors’ invoices, payments, recons, queries, and age analysis.Payment processing.Bank account capturing and reconciliations.Petty cash capturing and reconciliations.Accruals and estimates.Capital accounting and maintaining fixed asset registers.Assist in preparing balance sheet schedules and reconciliations.Debtors age analysis.Ad-hoc tasks in support of the Finance team. Required Qualifications: Relevant bookkeeping/ financial certificate or diploma.6+ Months’ experience in bookkeeping or accounting.Experience in Microsoft Excel, Word, Teams, Outlook and Google documents.Experience in Xero or similar accounting system.Experience in working with VAT, Tax and Payroll.Deadline orientated with attention to detail.Good communication skills and the ability to communicate well in English and Afrikaans.
https://www.jobplacements.com/Jobs/B/Bookkeeper-4-month-contract-1251234-Job-Search-01-14-2026-02-00-47-AM.asp?sid=gumtree
17d
Job Placements
1
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