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Results for account in "account" in Jobs in Eastern Cape in Eastern Cape
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Key Competencies and Attributes:Strong attention to detail and numericalGood understanding of accounting principles and bookkeepingProficiency in accounting software (e.g., Pastel Accounting, QuickBooks, or similar).Strong Excel skills and ability to generateGood communication skills and ability to liaise with property managers, tenants, andHigh level of integrity andQualifications and Experience:Diploma or Certificate in Accounting, Bookkeeping, or relatedMinimum 23 years of bookkeeping experience, ideally in property management, real estate, orKnowledge of VAT, payroll, and property management accountingExperience managing multiple property accounts is an
https://www.jobplacements.com/Jobs/B/Bookkeeper-1270037-Job-Search-03-09-2026-10-12-39-AM.asp?sid=gumtree
3d
Job Placements
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Minimum Requirements:Matric/ Grade 12 National Diploma or Degree in Accounting3+ years relevant financial experience, with exposure to accounting practicesProficiency in MS ExcelKnowledge of QAD ( Highly Advantageous) Main Responsibilities:2 & 3 way matching for invoice processingInvoice processingInvoice posting and pushing through to CPSVendor reconciliationsVendor query resolutionsMonth end activitiesSubmit Manual Payment RequestsAssists with the monthly inter-company reconciliationsReconcile inter-company balances and process Accounts payableEnd to end accounts payable activitiesAudit and supplier detail managementPayment terms adjustmentPurchase Orders amendmentsMiscellaneous other duties as assignedPrepare Accounts Payables vouchers in clearing of vendor accountsDetailed Accounts Payables reconciliations comparing QAD system with Suppliers statement Key Skills and Competencies:Ability to perform duties independently with speed and accuracyCritical and analytical thinkingComputer Skills
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1270620-Job-Search-03-11-2026-01-00-15-AM.asp?sid=gumtree
2d
Job Placements
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Growth opportunities:Opportunity to develop into a senior roleLong-term succession planning for high performers Minimum Requirements:Relevant accounting qualification and/or completed articlesSolid understanding of accounting principlesExperience with accounting softwarePayroll experience would be highly beneficialAbility to see the bigger operational pictureProactive, adaptable, and team-orientedWillingness to do entry-level tasks to learn and grow with the firmPositive attitude and strong work ethic Duties will include but are not limited to:Day-to-day accounting and finance operationsWork alongside the CFODebtors and creditorsGRV processing and reconciliationsExposure to group and multi-entity accountingPayroll processingActing as a backup across finance functions Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/A/AccountantBookkeeper-711337-Job-Search-03-12-2026-00-00-00-AM.asp?sid=gumtree
17h
Job Placements
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Assistant AccountantReporting to: Financial ManagerSeniority Level: Entry Level (up to 2 yrs exp)Sectors: Financial ServicesFunctions: Accountant - AssistantQualification Types: Diplomas, Undergraduate DegreesQualifications: Advanced Diploma: Accounting, BCom (Accounting)Type: Contractor. FTC runs until 30 June 2026Working Hours: Monday to Friday. 08h00 to 16h30. 100% On-siteDuties and Responsibilities:Prepare, maintain and deliver accurate financial reports, ensuring compliance and timely completionCompile and issue proof of payments for processed transactionsReview and authorise payments with attention to accuracy and documentationManage cash books, commissions, and payment allocations meticulouslyHandle queries and resolve issues promptly and professionallyRequirements:National Senior Certificate and a Diploma or Bachelor of Commerce (BCom) with Accounting, essentialProficiency in Pastel Accounting and MS 3651-2 Years of experience in a similar financial roleStrong understanding of financial controls and principlesCompetencies:Critical thinkingAttention to detailMeeting deadlinesExcellent written and spoken communication skillsNotes:Applications close on: 20 March 2026Short-listed candidates may be expected to complete and pass online assessments before moving to the next stage of the recruitment process. Candidates not contacted within two weeks should consider their application unsuccessful.
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-1270929-Job-Search-03-11-2026-10-12-45-AM.asp?sid=gumtree
18h
Job Placements
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Minimum requirements: Must have a completed qualificationRecords all financial transactions accurately in the companys accounting systemManages accounts payable and accounts receivable, ensuring timely payments and receiptsReconciles bank statements and petty cash to maintain accurate cash recordsMaintains the general ledger by posting journal entries and adjusting entries as neededMonitors and tracks all company expenses and income for accurate reportingPrepares trial balances to ensure that debits and credits are correctly balancedConsultant: Debbie Watkyns - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/R/RECENTLY-QUALIFIED-SAICA-ARTICLE-CLERK-ASSISTANT-A-1267926-Job-Search-03-03-2026-00-00-00-AM.asp?sid=gumtree
18h
Job Placements
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Key Competencies and Attributes:Strong attention to detail and numericalGood understanding of accounting principles and bookkeepingProficiency in accounting software (e.g., Pastel Accounting, QuickBooks, or similar).Strong Excel skills and ability to generateGood communication skills and ability to liaise with property managers, tenants, andHigh level of integrity andQualifications and Experience:Diploma or Certificate in Accounting, Bookkeeping, or relatedMinimum 23 years of bookkeeping experience, ideally in property management, real estate, orKnowledge of VAT, payroll, and property management accountingExperience managing multiple property accounts is an
https://www.jobplacements.com/Jobs/B/Bookkeeper-1268728-Job-Search-03-05-2026-04-07-22-AM.asp?sid=gumtree
8d
Job Placements
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Key Responsibilities:Debtors Management & OversightSupervise and guide the Accounts Assistant, ensuring timely follow-up on outstanding accountsSupport resolution of complex account queries or escalated customer issuesMaintain and apply the debtors demerit system accuratelyPrepare weekly debtors reports for the Finance Manager, highlighting collection status, overdue balances, and risksProvide accurate debtors data to assist with cashflow forecastingIdentify gaps in collections processes and recommend improvementsCreditors ManagementSupervise and guide relevant staff to ensure invoices are captured accurately and promptlyPrepare and submit monthly creditors reconciliation by the 15th of each monthManage supplier payment queries and resolve discrepancies efficientlyEnsure proper allocation of costs across accounts and cost centresMaintain up-to-date supplier records and statementsMonth-End & ReconciliationsPrepare monthly VAT reconciliation and VAT201 return within regulatory deadlinesComplete assigned month-end reconciliations on timeIdentify and resolve reconciling items proactivelySupport the Finance Manager during the month-end close processForex & BankingAccurately process all foreign currency transactionsEnsure banking platforms and credit card transactions are updated within prescribed timelinesReconcile petty cash weekly, ensuring balances are correctMaintain accurate records of foreign currency transactions for reporting purposesGeneral Finance SupportContribute to monthly finance review meetings and suggest process improvementsProvide ad hoc reporting and analysis as requiredGuide finance support staff daily and monitor progressIdentify inefficiencies in finance processes and propose solutionsQualifications & ExperienceEssentialRelevant finance or accounting qualification (diploma or degree)23 years experience in a similar finance or accounting roleProven expertise in debtors, creditors, and bank reconciliationsHands-on experience with foreign currency transactionsStrong proficiency in MS Excel and accounting software (e.g., Xero)Ability to manage multiple deadlines effectivelyAdvantageousExposure to cashflow forecasting and month-end reportingExperience mentoring or overseeing junior finance staffFamiliarity with import finance processesSkills & CompetenciesTechnical SkillsHigh numerical accuracy and attention to detailStrong reconciliation and anal
https://www.jobplacements.com/Jobs/J/Jnr-Accountant-1270922-Job-Search-03-11-2026-10-05-00-AM.asp?sid=gumtree
18h
Job Placements
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Minimum requirements: Full creditors functionInvoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policiesData Entry: Enter invoice details into the accounting system accurately and promptlyVendor Relations: Communicate with vendors regarding invoices, payment status, and discrepanciesAccount Reconciliation: Reconcile accounts payable records with vendor statements to ensure consistency and accuracyConsultant: Mellissa Rambally - Dante Personnel Johannesburg
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1269911-Job-Search-03-09-2026-04-33-43-AM.asp?sid=gumtree
4d
Job Placements
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REQUIREMENTSMinimum 5 years hands-on finance experienceComfortable working in dynamic, fast-paced operational businessesExperience owning the full bookkeeping function (not just transactional capture)Strong reconciliation discipline (bank, AR, AP)DUTIESWorking alongside the Director, Procurement Team and Outsourced Accounting FirmBookkeeping Support Capture day-to-day financial transactions into the accounting systemAssist with bank, creditor and debtor reconciliationsMaintain organised and up-to-date financial recordsEnsure supporting documentation is correctly filed and easily retrievableFinancial & General AdministrationAssist with month-end bookkeeping tasksPayments & Banking (Support Function)Assist with the preparation and loading of payments on the companys banking platformEnsure payments are supported by approved invoices and required documentationMaintain payment schedules and assist with cash flow trackingFlag any discrepancies or missing documentationInvoices & Accounts Administration Receive, sort, allocate and file supplier invoices and credit notesCapture invoice information accurately into the accounting systemAssist with accounts payable and accounts receivable administrationFollow up on outstanding invoices or documentation as instructedProvide administrative support to the finance team and managementConsult with suppliers and internal staff on basic invoice and payment queriesMaintain confidentiality of all financial information 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/F/Finance-Administrator-1270334-Job-Search-03-10-2026-04-31-30-AM.asp?sid=gumtree
3d
Job Placements
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