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Results for daily pay jobs in "daily pay jobs" in Jobs in South Africa in South Africa
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RequirementsB.Com or similar qualification from a leading tertiary institution.Relevant experience in the financial services.Ability to learn quickly.Ability to work independently, as well as be a team player.Sound communication and negotiation skills and must be honest and ethical in everything they do.Ability to multi-task and to deal with complexities, use initiative to solve problems.A strong logical thinking and analytical ability with excellent numerical skills and the ability to be accurate and pay attention to detail.Routine driven.Key responsibilities & deliverablesPrepare daily investment instructions and submit to various trading platforms.Prepare daily unit reconciliations of investments.Prepare daily banking instructions and ensure payments are accurate.Prepare daily banking reconciliations and investigating any reconciling items.Deal with and resolve daily operational queries which may occur.Prepare cashbooks on Excel and ensure accurate GL allocation.Capturing and confirming of fund prices and exchange rateDealing with and building good relationships with external suppliers.Contribute to the audit process and resolve any audit queries within deadlines.Continuously develop own expertise in terms of professional, industry and legislation knowledge.Please call us on
https://www.jobplacements.com/Jobs/F/FinOps-Administrator-1268763-Job-Search-03-05-2026-04-13-24-AM.asp?sid=gumtree
7d
Job Placements
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Minimum requirements: Matric is a mustFully Bilingual 1-2 years experience in a similar roleDuties and responsibilities:Allocate all payments and receipts dailyBalance and ensure bank statements agree with Sage recordsFile Bank statements correctlyPrepare customer invoices and email dailyEnsure correct customer pricing is usedReconcile customer accounts with remittances received and pass the necessary adjustments for discounts, deductions etcFile customer invoices dailyMaintain accurate record of amounts owing by customersPrepare monthly age analysis for managementPrepare any other reports as required by managementUpdate customer price lists periodicallyReceive supplier invoices daily and check that they agree with the ordersCapture creditors into PastelReconcile creditors statements with Pastel monthlyPrepare schedule of supplier payments for payment by managementPrepare monthly age analysis for managementPrepare monthly sales statistics for managementAllocate Receipts and payments from bank statementsEnter interest from HP creditorsAgree balances per HP creditors with Sage recordsEnsuring accurate time and attendance logs are kept and salaries are accurately adjusted to take into account additional target bonuses and other elements specific to individual employeesEnsuring compliance to UIF, PAYE and associated SARS requirementsBank filingConsultant: Dante Personnel Greenstone
https://www.jobplacements.com/Jobs/B/Bookkeeper-1244969-Job-Search-03-03-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
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Perform daily bank, cash, and deposit processing on Pastel and FNB OnlineManage full debtors and creditors function, including reconciliations, payments, and collectionsProcess monthâ??end and yearâ??end journals, job costing, and landed cost calculationsProcess monthly payroll for all branches, including statutory submissions and pension returnsPrepare and submit VAT, PAYE (EMP201/EMP501), provisional tax, and dividend tax returnsLiaise with SARS, auditors, and external accountants on compliance, audits, and tax mattersAdminister medical aid, Workmans Compensation, and company insurancePrepare quarterly management accounts and comprehensive yearâ??end audit packsSkills & Experience:Minimum 5+ years experienceDetailed orientatedQualification:Deg Finance/ National DiplomaICB Bookkeeping up to BalanceApply now!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1262611-Job-Search-02-15-2026-22-13-50-PM.asp?sid=gumtree
4d
Job Placements
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We are seeking a dynamic Cashier to join our team. The ideal candidate must have at least 2 years experience in a similar role. This individual should be computer literate, fluent in Afrikaans and English, have reliable transport, and be willing to work shifts.Responsibilities:Handling cash dailyReceiving and paying out cashCompleting police registerDoing cash up at the end of shiftCompleting PPE registerHanding out PPE to workersWriting out police tagsGeneral filingAnswering the phoneShift Work:Shift 1: 06:50 13:00 (1 week)Shift 2: 11:00 17:00 (1 week) + Sat 06:50 13:00Shift 3: 06:50 16:30 (1 week)The position is half day for 2 weeks with 1 Saturday, then full day for 1 week.If you meet the qualifications and have the required skills, dont hesitate; apply now to join our team. Only shortlisted candidates will be contacted for interviews.
https://www.jobplacements.com/Jobs/C/Cashier-1270665-Job-Search-03-11-2026-04-01-24-AM.asp?sid=gumtree
1d
Job Placements
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Job Requirements:Minimum of 5 years experience in a bookkeeping or finance-related role.Strong experience with debtors and accounts receivable functions.Proficiency in Xero accounting software is essential.Excellent attention to detail and strong numeracy skills.Ability to manage multiple financial tasks accurately and within deadlines.Strong organisational and administrative skillsPrevious experience within the IT industry will be beneficial, as it assists with understanding the companys products and services.Job Duties:Capture and process daily financial transactions including cashbook entries, supplier invoices, and customer invoices.Perform reconciliations of bank statements, supplier accounts, petty cash, and company credit cards.Manage accounts payable and receivable, including processing payments and following up on outstanding debtor accounts.Assist with debtors management and collections.Provide support with payroll administration and processing.Assist with statutory compliance submissions to SARS, including VAT, PAYE, UIF, and SDL.Support month-end processes and assist with preparing basic financial reports such as profit and loss statements.Maintain accurate financial records and filing systems.Assist with preparing documentation required for internal and external audits.Provide general administrative support to the finance department when required.Salary:Market RelatedHow to apply:
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1270339-Job-Search-03-10-2026-04-32-57-AM.asp?sid=gumtree
2d
Job Placements
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This role involves:Preparing accurate and timely monthly, quarterly, and annual reports and management accountsManaging year-end audit process and liaise with external auditorsDrafting financial board reports for directors and trusteesOverseeing preparation and review of annual budgets for all entitiesPreparing rolling forecasts and scenario planning to support strategic decision-makingAnalyzing variances against budget and providing insightsAssisting operational staff with budgeting and cost managementMonitoring daily cash flow, working capital, and reservesOverseeing SARS submissions (VAT, PAYE, Income Tax) and statutory returnsEnsuring SARB loan approvals are in placeReviewing monthly payroll & related statutory returnsSkills & Experience: Minimum 5+ years experienceMinimum 2-5 years management experienceExposure to preparation of monthly management accountsPrevious working experience with foreign currencies and foreign entities (advantageous)International exposure (advantageous)Qualification:BCom Accounting (or similar)Completed Articles Contact OKUHLE POKILE on
https://www.jobplacements.com/Jobs/F/Financial-Manager-1266770-Job-Search-02-27-2026-04-13-41-AM.asp?sid=gumtree
4d
Job Placements
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About the roleThe Finance & Admin Coordinator supports financial and administrative operations by managing records, reports, invoicing, and accounting systems. The role includes handling office administration, assisting with payroll and bookkeeping, managing accounts payable and receivable, and ensuring accurate financial documentation and reporting.Responsibilities:Data ManagementWeekly & monthly procurement and sales reportsPreparing, organising and storing information in paper and digital formHubdoc: store, sort and index digital financial documentsCreate and update records and databases with personnel, financial and other dataTaking minutes at meetingsOffice ManagementDealing with queries on the phone and by emailGreeting visitors at receptionManaging diaries, scheduling meetings and booking roomsArranging travel and accommodationPrinting and photocopyingOrdering office suppliesMaintaining office systemsLiaising with suppliers and contractorsProvide administrative support to the CEO and other coordinatorsFinancial ManagementUse Xero to manage accountingSupport budgeting and bookkeeping proceduresUpdating daily transaction records and assisting with payroll administrationAssist with payrollManaging accounts receivable and payable, as well as expensesDaily invoicing and client managementCreate and send statements to customers to ensure Company is paidPreparing income statements, balance sheets, and budgetsResolving account discrepancies and performing account reconciliationsLiaise with accounting to manage VAT, PAYE and UIFCreating, evaluating and optimizing financial controls and proceduresOtherProvide support to other staff, fill in the gaps and take initiative.Minimum RequirementsSouth African Unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric.National Diploma or Certificate (N6) in Financial Management.Strong problem-solving and analytical skills.Good communication skills and ability to work in a team environment.Ability to manage multiple tasks and meet deadlinesPreference will be given to youth in and around PiertermaritzburgPlease consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
https://www.jobplacements.com/Jobs/F/Finance--Admin-Coordinator-1270925-Job-Search-03-11-2026-10-06-26-AM.asp?sid=gumtree
2h
Job Placements
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We are looking for a Finance and Insurance Assistant for a Vehicle Dealership in Pretoria East.The role would include some of the following duties: Supporting the F&I Manager with preparing and submitting finance applications, verifying KYC/POPI and deal documentation, loading deals on the DMS and bank portals, following up with banks for approvals and shortfalls, drafting and arranging signatures on contracts, assisting with VAPS (warranties, service plans, insurance add-ons) administration and customer explanations, reconciling pay-outs and ensuring vehicles are invoiced, delivered, and paid out by the respective bank within acceptable time frames, maintaining compliance files, and compiling daily/weekly/month-end reports.Requirements:Minimum of 1 to 3 years’ experience in dealership finance/admin support (F&I/VAPS exposure).Experience working within the motor industry and dealership environment.NQF 4 (FAIS/RE/NCA exposure advantageous; willingness to complete if required).Proven accuracy and attention to detail; ability to meet deadlines and handle volume.Strong communication, follow-up, and customer service skills.Proficient on dealership DMS/CRM and bank portals (e.g., Kerridge/Autoline, Evolve/Drive, Signio, etc.).Valid SA driver’s licence.Grade 12.Clear credit and criminal record.Send your CV to:
https://www.jobplacements.com/Jobs/F/Finance--Insurance-Assistant-1269958-Job-Search-03-09-2026-05-00-15-AM.asp?sid=gumtree
3d
Job Placements
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About the Role:This is a handsâ??on position for a dynamic Bookkeeper / Financial Manager who thrives in a detailâ??driven environment. Youll take ownership of the full bookkeeping function, support financial operations, and ensure accurate, timely reporting.Half day position!Key Responsibilities:Monthly accounting, processing, and transaction management.Payroll processing on SimplePay.Legislative submissions (VAT, PAYE, tax returns, and SARS requirements).Creditors management and supplier reconciliations.Monthly management reports and analysis.Coordinating annual audits and preparing supporting documentation.Daily bank, system, and account reconciliations.Investment and trust account oversight.Budgeting and monitoring financial performance.Billing support and reporting.Ad hoc financial queries, reconciliations, and operational support.Requirements:A recognised Bookkeeping qualification.Minimum 3 years bookkeeping or finance experience.Strong computer literacy and willingness to learn new systems.Experience with cloudâ??based systems, such as Xero, SimplePay, or Clio (advantageous).Experience drafting monthly management accounts.Experience with eFiling, provisional tax, and company income tax returns.If youre looking for responsibility, exposure and growth in a business that moves fast and expects results, this role will stretch you; and reward you.Lets connect! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/B/BookkeeperFinancial-Manager-1269501-Job-Search-03-06-2026-10-14-55-AM.asp?sid=gumtree
4d
Job Placements
1
Hoseki Restaurant is looking for a Restaurant Manager whom will be responsible for the efficient operation and profitably of Hoseki Restaurant as well as In-Room Dining and the Pool Terrace at the Lodges & Spa. The Restaurant Manager will work closely with the Food & Beverage Manager + Head Chef to provide the ultimate guest experience.Main responsibilities:Coordinate daily operations of full portfolioDeliver superior service and maximize guest satisfactionEngage efficiently and accurately to guests needs and complaintsWork alongside Sommelier compiling the wine & beverage list and recommending wine to guests. Ensure wine lists in rooms are updated.Staff recruitment & effective management (including rosters + overtime).Responsible for stock purchasing, managing stock budget, and flow and working according to the budgetEnsure compliance with sanitation and safety regulations.Main requirements:Grade 12, preferably a tertiary qualification in Food Services Management/Hospitality2-3 years previous Restaurant Manager experience in 5* or luxury establishmentsWine certification course or similar experience alignmentPrevious Gourmet Guide and Eat Out aligned fine dining experience preferentialExcellent interpersonal and communication skills, both written and verbalComfortable in dealing with very distinguished clienteleExcellent food and wine knowledgeExcellent ability to pay attention to detailHigh stress tolerance and ability to work under pressureExcellent planning and organizing skillsReliable, flexible, adaptable & self-disciplinedHigh standards of ethical conduct
https://www.jobplacements.com/Jobs/R/Restaurant-Manager-Hoseki-Restaurant-1268935-Job-Search-03-05-2026-07-00-14-AM.asp?sid=gumtree
7d
Job Placements
1
Senior BookkeeperManage a multi-client portfolio and provide technical advice on bookkeeping, payroll, and compliance needs in a fast-paced environment.Roodepoort / Randpark Ridge, Professional Accounting and Tax Services, 8 am - 5 pm, R30 000 - R40 000About Our ClientOur client is a professional accounting and tax services firm. The business manages the bookkeeping and compliance needs of various businesses simultaneously using cloud-based accounting environments.The Role: Senior BookkeeperThe purpose of this role is to act as the primary point of contact for a diverse portfolio of clients, managing their full accounting cycle up to trial balance and management accounts. It contributes to the business by ensuring all digital records are accurate and optimized while providing technical advisory for day-to-day bookkeeping and payroll queries. The main focus areas include tax compliance, data management, and maintaining information flow across multiple sets of books.Key ResponsibilitiesProcess and oversee the full accounting cycle up to Trial Balance and Management Accounts for a diverse portfolio of clients.Perform daily tasks and reporting using Sage and Xero.Prepare and submit VAT, PAYE, and other statutory returns via SARS eFiling.Utilize intermediate Excel skills for data cleaning, complex reconciliations, VLOOKUPs, and Pivot Tables.Act as a technical advisor for clients regarding day-to-day bookkeeping and payroll queries.Navigate cloud-based accounting environments and internal systems using strong general IT literacy.About YouExperience working within an accounting or professional services firm is non-negotiable.Must hold a Bookkeeping Certificate or Higher Certificate in Accounting/Finance.High proficiency in Sage and Xero is essential.Reside in the Roodepoort / Randpark Ridge / Honeydew area.Intermediate level Excel skills including VLOOKUPs and Pivot Tables.Stable career history with a can-do attitude and the ability to manage multiple deadlines.
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1271026-Job-Search-3-12-2026-4-21-21-AM.asp?sid=gumtree
2h
Job Placements
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Our client is looking for a hands-on professional who understands the full bookkeeping function from daily processing through to reporting and compliance with strong exposure to job costing and project tracking.This is an exciting opportunity to join a growing business where your accuracy, financial insight, and ability to manage multiple moving parts will truly add value.This role is based in Kempton Park.Key Responsibilities:Financial Record-KeepingMaintain accurate and up-to-date financial records, including journals, general ledgers, and trial balances.Process and reconcile bank accounts, credit cards, and petty cash.Capture supplier and customer invoices, ensuring accurate processing of payments and receipts.Accounts Payable & ReceivableOversee the full AP and AR functions, ensuring timely supplier payments and effective debt collection.Engage with suppliers and customers regarding payment terms, outstanding balances, and billing queries.Job Costing & Project TrackingAccurately allocate and monitor job costs and project-related expenses.Compile detailed job cost reports and collaborate with project managers to track project profitability.Ensure labour, materials, and overhead costs are correctly recorded and reported.Tax Compliance & ReportingPrepare and submit VAT, PAYE, and other statutory returns accurately and on time.Assist with income tax submissions and liaise with tax authorities where required.Support the preparation of annual financial statements and audit requirements.Reconciliations & Financial ReportingPerform general ledger and intercompany reconciliations.Prepare monthly, quarterly, and annual management reports, including income statements and balance sheets.Assist with budgeting and forecasting for ongoing projects.Inventory ManagementMonitor inventory movements, including raw materials, work-in-progress, and finished goods.Partner with operational teams to ensure inventory records remain accurate.Conduct regular stock takes and resolve variances.Compliance & ControlsEnsure adherence to South African financial reporting standards and relevant industry regulations.Maintain strong internal controls to safeguard company assets and prevent errors or fraud.Assist during internal and external audits, ensuring all documentation is audit-ready.General AdministrationMaintain organised financial filing systems and documentation.Liaise with external accountants, auditors, and financial institutions as required.Job Experience and Skills Required:Relevant bookkeeping or accounting qualific
https://www.jobplacements.com/Jobs/B/Bookkeeper-1264031-Job-Search-02-19-2026-04-14-19-AM.asp?sid=gumtree
4d
Job Placements
1
Minimum requirements:Matric (Grade 12) or equivalent qualification.At least 2 - 4 years of administrative experience.Proficiency in MS Office (especially Word, Excel, and Outlook).Strong organisational and record-keeping skills.Ability to manage deadlines and work accurately under pressure.Familiarity with SARS submissions (e.g. EMP201 and VAT201) is beneficial.Basic knowledge of invoicing and bookkeeping principles.Good written and verbal communication skills in English.Advantages (Not essential but beneficial):Experience with Evolution (ERP system).Prior experience with CIPC and Information Regulator submissions.Exposure to accounting tasks such as reconciliations and cash-up reviews.Personality Traits:Reliable and responsible.Detail-oriented and accurate.Proactive and willing to take initiative.Eager to learn and take on new responsibilities.Trustworthy and able to handle confidential information.Adaptable and open to growth beyond core duties.Strong sense of accountability.Able to work independently and as part of a team.Duties and responsibilities:Administrative Support:Perform filing.Maintain records.Manage documents.Compliance & Statutory Submissions:Handle Beneficial Ownership Filing and ensure records are up to date.Prepare and submit Annual Returns as required by regulatory authorities.Submit EMP201 (PAYE/UIF/SDL) returns within set deadlines.Submit VAT201 returns within set deadlines.Manage all SARS correspondence.Handle audits and compliance queries.Invoicing and Bookkeeping:Process and record sales invoices accurately and on time.Process and record supplier invoices accurately and on time.Process bank statements regularly.Reconcile bank statements on a regular basis.Financial Oversight:Review daily cash-ups.Identify and investigate any discrepancies.Prepare remittances for supplier payments.Process supplier payments.Manage Accounts Payable functions.Manage Accounts Receivable functions.
https://www.jobplacements.com/Jobs/A/Administrator-1199752-Job-Search-07-02-2025-10-31-40-AM.asp?sid=gumtree
8mo
Job Placements
1
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REQUIREMENTSMatric, Diploma or Degree in Finance, Accounting, or related fieldRelevant bookkeeping or accounting qualificationStudying towards or completed SAIPA / CIMA / ACCA (advantageous)13 years experience in a finance or accounting roleExposure to AP/AR, reconciliations, and basic general ledger functionsExperience supporting senior finance staff is advantageousWorking knowledge of accounting software (Sage, Pastel, Xero, or similar)Strong Microsoft Excel Skills (Pivot tables, VLOOKUP) EssentialMicrosoft Word and Outlook skillsReliable transportDUTIESMaintain accurate accounting records in line with company policiesCapture and process journals, invoices, and paymentsAssist in maintaining general ledger integrity and supporting schedulesEnsure proper filing and document control (physical and electronic)Process supplier invoices and assist with supplier statement reconciliationsPrepare payment schedules for reviewAssist with debtor invoicing, receipt allocations, and follow-upsResolve basic supplier and customer account queriesReport cash flow variances identifiedPerform daily and weekly bank and cash reconciliationsAssist with monitoring bank balancesPrepare supporting banking and payment documentationAssist with preparation of reconciliations and schedules for monthly management accountsCompile supporting data for management and financial reportsAssist with budget tracking and variance supportAssist with payroll administration and record-keepingMaintain payroll supporting documentationAssist with statutory submissions (PAYE, UIF, SDL, VAT) under guidancePrepare audit files and supporting documentationAssist with internal and external audit queriesSupport adherence to financial controls and proceduresProvide administrative and analytical supportAssist with ad-hoc financial analysis and finance-related projectsLiaise with other departments when requiredEnsure accurate and consistent use of accounting systemsAssist with system usage improvementsSupport finance process efficiency initiatives Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-1270333-Job-Search-03-10-2026-04-31-30-AM.asp?sid=gumtree
2d
Job Placements
1
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