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Results for key accounts it in "key accounts it" 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
4d
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
3d
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
9d
Job Placements
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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
8mo
Job Placements
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Key Duties & Responsibilities:Full-function debtors ledger managementPerforming debtors reconciliationsProcessing and issuing credit notesConducting detailed age analysis and following up on overdue accountsPreparing and processing customer invoicesEnsuring accurate paymentsManaging account queries and resolving discrepanciesMonthly reporting on outstanding debtorsMaintaining accurate and up-to-date debtor recordsAssisting with audit requirements where necessaryLiaising with internal departments and external clients regarding accounts Minimum Requirements & Qualifications:Minimum 5 years experience as a Debtors Clerk (essential)Experience within the Mining and/or Construction industry (advantageous)Strong working knowledge of Pastel Evolution (non-negotiable)Degree or Diploma in Accounting, Finance, or a related field (essential)Solid understanding of debtors processes and credit control proceduresExcellent reconciliation and numerical skillsStrong attention to detail and accuracyGood communication and problem-solving skillsAbility to work under pressure and meet deadlines APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1269498-Job-Search-03-06-2026-10-14-54-AM.asp?sid=gumtree
6d
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
2d
Job Placements
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Key Requirements:Education: Matric (or equivalent qualification).Experience: Minimum of 2 years sales experience within the Metals, Hardware, or related industries.Customer Service: Proven background in customer service and territory sales management.Industry Knowledge: Solid understanding of metals, hardware, and assembly materials.Key Accounts: Experience in managing and growing key accounts.Licensing: Valid drivers licence is essential.Communication: Strong verbal and written communication skills, with professional presentation ability.Work Ethic: Self-motivated, able to work independently, and consistently achieve sales targets.Mobility: Willingness to travel within the assigned territory. By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/C/CUSTOMER-SALES-CONSULTANT-METALS-EAST-LONDON-1270554-Job-Search-03-10-2026-10-40-57-AM.asp?sid=gumtree
3d
Job Placements
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Key Requirements:Education: Matric (or equivalent qualification).Experience: Minimum of 2 years sales experience within the Metals, Hardware, or related industries.Customer Service: Proven background in customer service and territory sales management.Industry Knowledge: Solid understanding of metals, hardware, and assembly materials.Key Accounts: Experience in managing and growing key accounts.Licensing: Valid drivers licence is essential.Communication: Strong verbal and written communication skills, with professional presentation ability.Work Ethic: Self-motivated, able to work independently, and consistently achieve sales targets.Mobility: Willingness to travel within the assigned territory. By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/C/CUSTOMER-SALES-CONSULTANT-METALS-PORT-ELIZABETH-1266965-Job-Search-03-10-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
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Role Overview:We are seeking a Municipal Administrator to manage council billing, reporting, and risk management for utilities including water, electricity, sewer, effluent, refuse, gas, backup electricity, and alternative energy solutions.Key Responsibilities:Manage relationships with landlords, service providers, and tenants to optimize utility outputSource municipal accounts and assist with new account setup and tenant/council queriesPerform utility accounting, reporting, and risk managementVet and approve municipal bills, check tariffs, and ensure accurate recoveriesConduct energy assessments and ensure buildings are on optimal ratesSupport compliance with relevant Acts, bylaws, and internal risk management processesRequirements:Property industry and municipal accounts experienceCreditors/accounts reconciliation and payment experienceIntermediate Excel skills; Pastel/SAGE ERP 300 advantageousValid driver’s licenceExperience handling council queries advantageousSkills & Attributes:Analytical, detail-oriented, and numbers-focusedExcellent communication and conflict management skillsTeam player with service-oriented approachOrganized, deadline-driven, adaptable, and results-focusedAble to work under pressure with a sense of urgency
https://www.jobplacements.com/Jobs/M/Municipal-Administrator-1268680-Job-Search-03-05-2026-01-00-16-AM.asp?sid=gumtree
9d
Job Placements
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