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Results for foreign in "foreign" in Jobs in South Africa in South Africa
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Work with a leading company that boasts a strong market reputation and offers excellent growth opportunities.Key Responsibilities:Process and reconcile foreign supplier invoicesPerform accurate supplier reconciliationsAssist with the month-end closureHandle multi-currency transactions, including foreign exchange considerationsPrepare and process international paymentsManage foreign creditors, including exchange gains and lossesEnsure compliance with internal financial controls and policiesSkills & Requirements:Diploma or Degree in Accounting3+ years experience in a creditors/accounts payable roleProven experience with foreign creditors and multi-currency transactionsKnowledge of exchange rate gain and loss calculationsApply Now!For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1279633-Job-Search-04-10-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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My small / medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team.Experience in handling both local and foreign creditors.ShipShape highly advantageous.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1281942-Job-Search-04-17-2026-04-19-17-AM.asp?sid=gumtree
2d
Job Placements
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Full Accounts Payable and Accounts Receivable functionPerform supplier and customer reconciliationsResolve account discrepancies and outstanding balancesManage foreign exchange and foreign paymentsProcess invoices, credit notes, and payment allocationsHandle BEE certificate collection and verificationAssist with month-end reporting and reconciliationsLiaise with suppliers, clients, and internal stakeholdersInvestigate and resolve payment disputesEnsure accurate and timely processing in accounting systemsSupport audit and compliance requirementsOperate efficiently in a high-volume, fast-paced environmentSkills & Experience: Strong reconciliation and problem-solving skillsProven experience in AP / AR processesExposure to foreign payments and forex transactionsAbility to manage disputes professionally with clients and suppliersComfortable working under pressure with short turnaround timesExperience in Events, Entertainment or Hospitality - advantageousExperience using accounting software e.g. Xero OR similarQualification:Matric - EssentialFinance Degree OR bookkeeping qualification - advantageous Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/F/Finance-Assistant-1278978-Job-Search-04-08-2026-22-13-56-PM.asp?sid=gumtree
10d
Job Placements
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Are you looking for a helper urgently. Don't stress give us a call we can assist yu we hv local and foreign nationals all ages
0732216278
10d
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This role supports the smooth operation of a fast-paced retail finance environment, ensuring accurate, compliant, and timely processing of landlord and supplier payments while maintaining strong stakeholder relationships. If you are available immediately for a 6 month contract, this role is for you. Why join this team? Work within a dynamic retail finance environment with exposure to landlords, local, and foreign suppliersContribute to well-established financial processes while helping enhance efficiency and accuracyCollaborate closely with internal teams, auditors, and external partnersWhat you will be doing: Process rental and supplier invoices with the correct approvals in placePrepare and process payment runs accurately and on timePerform monthly reconciliations of landlord and supplier accountsResolve account discrepancies and payment queries efficientlyComplete supplier application forms and manage FICA requirementsTrack recurring invoices and follow up on outstanding documentationReconcile creditor ledger entries and validate invoice accuracyPrepare and process ad hoc month-end journalsEnsure all month-end tasks are completed within deadlinesSend remittance advice promptly to suppliers and landlordsMaintain strong working relationships with trade creditorsImplement best practices to improve accounts payable efficiency and accuracyLiaise with auditors during annual audits and provide required documentation timeouslyWhat we are looking for: Relevant Degree or Diploma in Finance, Accounting, or a related fieldMinimum of 5 years experience in the retail industryProven experience managing supplier and rental accountsPrevious exposure to foreign creditorsStrong MS Office skills with advanced Excel proficiencyHigh attention to detail with strong reconciliation skillsAbility to manage deadlines in a high-volume environmentBenefits and unique aspects:Hands-on involvement with both landlords and suppliersExposure to local and foreign creditor managementOpportunity to contribute to process improvements within finance operationsPlease 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/C/Creditors-Clerk-1281836-Job-Search-4-17-2026-5-33-01-AM.asp?sid=gumtree
2d
Job Placements
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This role plays a critical part in ensuring accurate, compliant, and efficient accounts payable operations within a fast‑paced retail environment, supporting both local and foreign supplier portfolios. If you are available immediately for a 6 month contract, this role is for you. Why join this team?Be part of a high‑performing finance team driving strong governance and financial accuracyWork in a dynamic retail environment with exposure to both local and international creditorsPlay a key role in improving processes, controls, and operational efficiency across accounts payableWhat you will be doing:Oversee the full creditors process and ensure invoices are approved prior to paymentManage the finance payables inbox and distribute invoices for approvalCapture supplier invoices and verify correct approvalsReconcile supplier accounts against statements and resolve discrepanciesPrepare payment files and load them onto the banking platformProcess supplier payments and update bank allocationsSupport supplier reviews and ensure adherence to financial policiesComplete month‑end processes, journals, and reconciliationsTrack recurring and outstanding invoices to ensure accurate financial reportingManage relationships with trade creditors, resolve payment queries, and issue remittance adviceDrive best practices to improve efficiency, accuracy, and complianceOversee the accounts payable audit process and manage auditor queriesWhat we are looking for:Relevant Degree or Diploma in Finance or AccountingMinimum of 5 years experience within the retail sectorProven experience managing the accounts payable function, including foreign creditorsStrong proficiency in MS Office, particularly ExcelClear communication skills with the ability to engage internal and external stakeholdersBenefits and unique aspects: Exposure to foreign currency and international suppliersOpportunity to influence and improve end‑to‑end accounts payable processesIntegral role within month‑end, audit, and supplier management activitiesPlease 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-1281861-Job-Search-4-17-2026-6-02-45-AM.asp?sid=gumtree
2d
Job Placements
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JOB VACANCY: CREDIT CONTROLLERSeniority Level: Mid Career (2 - 4 yrs exp)Location: George, Western CapeReporting to: Patricia JoosteType: PermanentDuties and Responsibilities:Meeting monthly collection targetsBuild relationships with internal stakeholders/Managers/departments/companiesGenerate ad-hoc reports monthly to C.A.L.M. and CFOSupport legal handover of customers where necessaryContact customers for paymentsTimeously resolve all queries to ensure timely paymentsEnsure all customers payments are allocated promptlyUpdate CashflowPrepare documents and submit for foreign paymentsEnsure all foreign payments are allocated promptlyMonthly review of Receivables and Payables (intercompany) reconciliationsAnnual review and update of Liquidity policiesSupport and manage intercompany payables monthlyAny Ad Hoc duties as requestedSectors: Admin, Office & Support, Financial ServicesFunctions: Credit Controller, AccountantQualification Types: Diplomas
https://www.jobplacements.com/Jobs/C/Credit-Controller-1279347-Job-Search-04-09-2026-10-00-32-AM.asp?sid=gumtree
9d
Job Placements
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Location: Koelenhof, Stellenbosch (Bottelary Road)Department: FinanceReporting to: Treasury ManagerA well-established organisation operating within a commodity trading environment is seeking a highly organised and detail-driven Finance Clerk (Treasury) to support daily treasury and banking operations. This role is critical to ensuring accurate settlements, effective cash management, and strong banking controls across multiple accounts and currencies.The position suits someone with solid experience in payments, banking, and treasury operations, who is comfortable working under pressure, managing tight deadlines, and collaborating closely with trading, finance, and logistics teams.Key ResponsibilitiesPayments & BankingExecute daily outgoing payments in collaboration with the accounts payable team, ensuring accuracy, correct value dates, and appropriate authorisation.Manage broker accounts and the settlement of daily SAFEX margin requirements.Monitor incoming payments and bank activity across multiple accounts and currencies.Support foreign exchange–related payments and settlements.Set up and maintain bank beneficiaries in line with internal approval procedures.Liaise with banking partners to resolve payment queries, recalls, and settlement issues.Treasury & Cash ManagementPrepare daily cash position reports and support short-term liquidity monitoring.Assist with foreign currency payments and settlements, including coordination with FX deals.https://www.jobplacements.com/Jobs/T/Treasury-Clerk-1280523-Job-Search-04-14-2026-03-00-15-AM.asp?sid=gumtree
5d
Job Placements
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Qualifications:Matric essentialMin 3 years experience in a similar roleExperience:Local and Foreign Creditors ExperienceDebtors experienceBooks up to trial balanceGeneral ledger experienceExperience in Microsoft Office and Sage EvolutionResponsibilities:DebtorsReconciliation of Accounts ReceivableCredit Application processing, loading onto verification agencys portal CSPBank Processing of Cashbook BatchesAllocation of Payments and DiscountProcessing of Credit NotesGeneral debtors queriesCompiling of Age AnalysisPhoning of customers for outstanding fundsLimit Increase CSPHanding over bad debts - CSPLocal CreditorsProcessing of GRVsProcessing of InvoicesProcessing Return of SupplierCompiling of Age Analysis EVOBank Processing on Cashbook BatchesAllocation of PaymentsCreating ordersForeign CreditorsProcessing of OrdersProcessing of GRVsProcessing of InvoicesGeneralFIC knowledge for processing machine customers on NCINOKnowledge of Pastel EvolutionProcessing of company credit cardsCapturing payment advise for COD paymentsFilingTend to general queries received on email
https://www.jobplacements.com/Jobs/D/Debtors--Creditors-Administrator-1279187-Job-Search-04-09-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
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The Person:Matric.Degree or National Diploma in Finance.Minimum 2 to 3 years experience in debtors accounting and administration.Automotive Industry experience, a strong advantage.Experience in foreign payments will be an advantage.The Job:Report to the Finance ManagerDebtors Management:Allocate all receipts to debtors accounts.Manage debtor portfolio.Resolve all account queries.Follow up on unpaid invoices and provide necessary documentation to clients.Prepare and allocate credit notes to queries/invoices.Monitor and control PODs received from Logistics.Issue and file statements.Maintain Master File detail per debtor (Debtor Profile).Communicate with customers regarding overdue accounts.Reconcile customers payment and remittance to invoices.Analyse age analysis and follow up on long outstanding amounts.Meet regularly with Financial Controllers at plant level to work through overdue debt and setting up actions to recover funds.Monthly debtors reports.Weekly Sales Report:Compile weekly sales reports.General Ledger:Submit information for relevant accruals.Audits and Year-end Processes:Prepare ledger balances and an initial trial balance including all reconciliations, balance sheet accounts and supporting documentation.Cash Management:Prepare cash forecasts.Forex.Prepare and process receipt of foreign funds.Costing:Update system with selling price increases.Tooling:Maintain and update the tooling account.Statutory Returns:Prepare and submit MIDP claims.
https://www.jobplacements.com/Jobs/F/Finance-Administrator-Debtors-1281624-Job-Search-04-16-2026-04-42-25-AM.asp?sid=gumtree
3d
Job Placements
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Minimum requirements: Must have completed matric Experience in the following is vital for this position, working with Local Debtors, Foreign & Local Creditors, some experience with Imports and Exports, some experience with GL transactions & allocations preferably to TB. A good overall understanding of how these areas mentioned work and what they all involve.Proficient with Microsoft Office and Sage Evolution.Consultant: Angela Heydenreich - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1279727-Job-Search-04-10-2026-04-36-25-AM.asp?sid=gumtree
9d
Job Placements
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KEY REQUIREMENTS TO MEET FOR CONSIDERATION: You will hold a BCom or BAcc degree with SAICA accreditation and have a minimum of three years relevant postâ??articles experience, demonstrating the ability to manage the full accounting function through to balance sheet level, including the Fixed Asset Register, for both local and foreign subsidiaries.You must have strong financial accounting, costing, and reporting experience, supported by advanced Excel skills used for reconciliations, analysis, budgeting, and management reporting.You will have solid expertise in preparing group financial statements, monitoring and reporting monthly management accounts for subsidiaries, and assisting with the compilation of the Groups annual budget, as well as handling tax compliance, including VAT returns and annual VAT reconciliations, assist with provisional and annual income tax returns, and ensure compliance with the Income Tax Act and Companies Act.You will have working knowledge of dealing with South African Reserve Bank applications and exchange control queries, reviewing foreign creditors reconciliations, overseeing fleet management, and acting as a Compliance Officer to ensure statutory and regulatory requirements are met.The ideal candidate will be highly analytical, detailâ??oriented, and a strong problem solver, with the ability to prioritise, multitask, and work under pressure while consistently meeting strict deadlines.A proven track record of success in a fastâ??paced environment is essential.You will have fluency in English, a valid drivers licence, own reliable transport, and a clear criminal and credit record. Please note that should you not be currently resident in the region and still wish to apply, the cost of travel for interviews and relocation will be for your own expense. Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally; therefore, only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.
https://www.jobplacements.com/Jobs/J/Junior-Chartered-Accountant-1281703-Job-Search-04-16-2026-10-09-34-AM.asp?sid=gumtree
2d
Job Placements
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