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Results for foreigner in "foreigner", Full-Time in Jobs in South Africa in South Africa
1
A large manufacturing concern is urgently recruiting for a Treasury Controller. This is a stable organization that has a large national footprint. If you are looking for an opportunity to advance and learn alongside accomplished business leaders then apply now! Duties:Engage with banks for financing and support the banking relationshipReleasing paymentsForeign transactions hedging and forex dealingCash managementPerform transactions and resolve errorsIdentify risk management controlsEnsures compliance with FIAS, anti-money laundering regulations, and other rules governing cash transactions and banking Education and Experience:BCom AccountingAt least 3 years of experience in a similar roleExperience in the FMCG or manufacturing sector
https://www.jobplacements.com/Jobs/T/Treasury-Controller-1200484-Job-Search-07-04-2025-10-14-06-AM.asp?sid=gumtree
5mo
Job Placements
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A well-established organisation is seeking an experienced Debtors & Creditors Clerk who can also provide Payroll support. This role requires a highly organised, detail-focused individual with strong numeracy, excellent communication skills, and the ability to manage high transaction volumes.Key ResponsibilitiesAccounts Receivable (Debtors) 45%Invoice Management & ProcessingPrepare, process, and distribute customer invoices accurately and within defined timeframesVerify pricing, quantities, and terms against purchase orders, contracts, and delivery notesProcess credit notes and journal adjustmentsMaintain organised filing systems (electronic & hard copy)Debtor Account ManagementMaintain accurate debtor accounts on Sage Pastel PartnerPerform daily reconciliations and allocate paymentsManage unallocated deposits and resolve discrepanciesProcess foreign currency transactions and exchange rate adjustmentsMonitor ageing and escalate overdue accountsCredit Control & CollectionsPrepare and distribute monthly statementsConduct telephonic/email credit control follow-upsPrepare debtors ageing reportsLiaise with clients and sales teams to resolve queriesRecommend and implement recovery procedures where necessaryLiaise with external debt collectors/attorneys when requiredCash Management SupportProcess receipts and maintain cash book recordsPrepare daily banking reconciliationsAssist with bank reconciliationsMonitor debtor-related cash flowAccounts Payable (Creditors) 45%Invoice ProcessingReceive, verify, and process supplier invoices and credit notesPerform three-way matching (POs, GRNs, invoices)Ensure correct GL coding and timely capture on Sage Pastel PartnerResolve supplier discrepanciesCreditor Account ManagementMaintain accurate supplier accounts and master filesReconcile supplier statements monthlyMonitor creditor ageing and highlight risksProcess foreign supplier invoices and currency conversionsPayments & Supplier RelationshipsPrepare weekly payment runs and payment listsHandle supplier queries professionallyEnsure compliance with supplier termsLiaise with procurement regarding supplier performance and disputeshttps://www.jobplacements.com/Jobs/D/Debtors--Creditors-Clerk-with-Payroll-Support-1245513-Job-Search-12-9-2025-5-08-59-AM.asp?sid=gumtree
6d
Job Placements
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Minimum requirements: Matric essential, with a Bookkeeping Diploma beneficialAt least 3 years experience in an accounting environmentProficiency in MS Word and Excel essentialLaw Firm experience advantageousCapturing and reconciling vendor paymentsLoading of electronic paymentsForeign payments administrationPayment and reconciliation of sheriffs and correspondence accountsLiaising with creditorsSubmission of all necessary monthly reportsAttending to ad hoc queries from secretariesHandling queries on invoicesPrepare files for annual auditGeneral ad hoc duties in the departmentCovering for fellow team members when on leaveStrong attention to detail and high accuracy levelsQuality focusStrong communication skillsHonesty & IntegrityGood acumen for dealing with figuresA team-playerReliable, trustworthy and responsibleTime management skills and ability to multi-taskDeadline and outcome-drivenMaintain confidentialityAbility to work under pressureConsultant: Stephnie Taljaard - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/C/CREDITORS-CLERK-1247015-Job-Search-12-15-2025-04-32-01-AM.asp?sid=gumtree
10h
Job Placements
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Minimum requirements: 23 years B2B cold calling or hunter-style sales experienceUnderstanding of foreign exchange markets and international transactionsStrong track record in outbound sales and converting prospectsSelf-motivated with a strong drive to exceed targetsExcellent verbal and written communication skillsAbility to present financial products clearly over the phoneAbility to research and identify qualified corporate leadsComfortable using CRM systems and sales toolsAbility to secure meetings with senior financial decision-makersbility to meet and exceed monthly KPI targetsStrong pipeline management and reporting capabilityMinimum qualification MatricRelevant business qualification would be helpfulFAIS compliant qualification or willingness to work towards FAIS complianceSales experience in the financial or FX industry would be advantageousUnderstanding of the corporate FX industry would be advantageousEntrepreneurial experience would be advantageousConsultant: RJ Jeftha - Dante Personnel Greenstone
https://www.jobplacements.com/Jobs/J/Junior-Sales-Developer-1246309-Job-Search-12-11-2025-04-35-21-AM.asp?sid=gumtree
4d
Job Placements
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Were looking for a dynamic and detail-driven finance professional to join our fast-growing, globally connected team. If youre passionate about accounting excellence, remote team leadership, and driving real changethis is your opportunity to shine.As a CA(SA), you will be responsible for the following:Prepare and review monthly management accounts with international exposureLead and mentor a high-performing remote finance teamManage reconciliations, journal entries, and ensure full complianceDrive budgeting, forecasting, and performance analysisIdentify automation and process improvement opportunitiesCollaborate with both local and international operations teamsSupport audits and regulatory reporting with confidence and clarityWhat Do You Need?:Newly qualified CA(SA) with completed SAICA articlesStrong technical accounting and analytical capabilitiesNatural leadership ability and experience managing remote teamsSkilled in handling multiple entities and foreign currenciesA proactive, problem-solving mindset with a passion for continuous improvementThrive in fast-paced, ever-evolving environments APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/N/Newly-qualified-CASA-1202648-Job-Search-07-13-2025-10-13-34-AM.asp?sid=gumtree
5mo
Job Placements
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As an Invoicing Clerk, you’ll be responsible for preparing accurate client invoices and providing administrative support to the invoicing team. This role suits someone detail-oriented, organised, and confident working with numbers and financial processes. You’ll ensure client billing is accurate, deadlines are met, and any discrepancies are resolved efficiently.Key Responsibilities:Draft and process high volumes of customer invoices, including foreign currencies.Ensure adherence to proper invoicing procedures and client policies.Liaise with clients to verify discrepancies and resolve billing issues.Support audits and maintain accurate invoicing records.Assist with process improvements and updates to client information.Coordinate with management to ensure client requirements are met.Perform general administrative duties as needed.Requirements:Grade 12/Matric with Mathematics and Accounting.Relevant tertiary education is advantageous.2–3 years’ experience in a similar invoicing or finance role within Supply Chain/Logistics.Bilingual in Afrikaans and English.Proficient in Microsoft Office (Excel) and Google Workspace; experience with Shipshape or Sage Intacct is a plus.
https://www.jobplacements.com/Jobs/I/Invoicing-Clerk-1245480-Job-Search-12-09-2025-02-00-15-AM.asp?sid=gumtree
6d
Job Placements
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Our client is looking for a detail-driven Debtors & Forex Administrator to join their Treasury team in Stellenbosch. This role is responsible for the full debtors function and provides administrative support for foreign currency transactions. It suits a structured and organised individual who enjoys working with financial data and managing time-sensitive tasks.Key ResponsibilitiesDebtorsPerform daily bank reconciliations for the deposits account.Generate and circulate debtors reports twice daily (morning after reconciliation and at 16:00).Send out debtors statements (daily, weekly or monthly as required).Submit applications for credit limits via Nedbank when needed.Submit applications to CGIC for credit insurance limits, where applicable.Capture and process debtor journals.Allocate (“apply”) payments to customer accounts.Follow up on outstanding debtors and support the finance team when necessary.Forex AdministrationProcess forex hedge requests as instructed by the traders.Keep the Forex Sheet updated with all new hedge details, including dates, amounts, exchange rates and relevant transactional data.Ensure accuracy and up-to-date information for reporting purposes.Liaise with banks or service providers on forex transactions where required.Minimum RequirementsMatric with a financial or administrative qualification (advantageous).https://www.jobplacements.com/Jobs/D/Debtors--Forex-Administrator-1246184-Job-Search-12-11-2025-02-00-15-AM.asp?sid=gumtree
4d
Job Placements
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Wholesale & Distribution company based in Cato Ridge (20 minutes from Hillcrest) is looking for a creditors controller.
Matric minimum, tertiary qualification in finance or studying towards, minimum 5-years creditors experience. Advanced excel.
Email your cv including current or previous salary and notice period.Responsibility:• Automation of procedures
• Systems and efficiencies
• Reporting and producing meaningful information
• Tying in cashflows with payments
• Incorporating AI into the business
• Working with all the different business units
• Overview of staff and foreign creditors
19d
Foord Consulting
1
Key Responsibilities:Manage full bookkeeping function across multiple entities up to Trial BalancePerform all relevant financial and account administrationDaily cashbook administration, reconciliations, and cash flow managementAdminister and reconcile petty cashOversee full debtors function:Manage full creditors function:Load supplier and ad hoc payments on banking platform for authorisationEnsure accuracy and timeliness of foreign paymentsMaintain and update foreign payment spreadsheetsProcess monthly intercompany invoicesProvide supporting documentation during annual auditsHighlight weak internal controls and recommend improvements to the Financial ManagerPrepare and submit weekly ID facility download reportsRequirements:Diploma or Degree in AccountingMinimum 5 yearsâ?? experience in a similar financial roleProficiency in Microsoft Excel is essentialExperience using Syspro (advantageous but not essential)Strong attention to detail and a high level of accuracy (non-negotiable)Excellent organisational and time management skillsAbility to work independently and meet tight deadlinesCollaborative team player who aligns with the companyâ??s values of Care, Pride, and TrustValid driverâ??s license and own transport is essentialTo apply:
https://www.jobplacements.com/Jobs/B/Bookkeeper-to-trial-balance-1195013-Job-Search-06-20-2025-00-00-00-AM.asp?sid=gumtree
6mo
Job Placements
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You have conquered your SAICA articles, claimed your CA(SA) title, and now you are ready to level up. How about stepping into a role that offers leadership, global collaboration, and coastal views all wrapped up in one exciting opportunity?A high-growth company in the automotive and trust space is on the hunt for a Newly Qualified CA(SA) to join their finance team as an Accountant someone ready to lead, innovate, and make a lasting impact across borders.Duties:Prepare and review monthly management accounts with international reachLead and mentor a remote finance team to deliver excellenceManage reconciliations, journal entries, and ensure full complianceContribute to budgeting, forecasting, and performance analysisIdentify opportunities for automation and process improvementsCollaborate with local and international operations teamsSupport audits and regulatory reporting with confidenceEducation and Experience: Newly qualified CA(SA)SAICA articles completedStrong technical accounting and analytical skillsA knack for leadership and remote team managementComfortable working with multiple entities and foreign currenciesA proactive mindset and a love for solving problemsAbility to thrive in a fast-moving, ever-evolving environmentSkills:Advanced Excel and financial systems experienceReady to Shift Gears and Accelerate Your Career?Send us your CV and take the next step in your CA(SA) journey.From coastal HQ to global horizons your impact starts here.
https://www.jobplacements.com/Jobs/N/Newly-Qualified-CASA-1200901-Job-Search-07-07-2025-10-14-09-AM.asp?sid=gumtree
5mo
Job Placements
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Our client, a well-established and progressive organization, is searching for an experienced Financial Accountant to join their high-performing finance team. This role is ideal for someone who enjoys working with complex financial processes and is keen to deepen their exposure in an environment involving stock, imports, and exports.Youll be joining a collaborative team that values accountability, growth, and continuous learningperfect for a hands-on professional looking to expand their career. Key Responsibilities:Preparing and managing VAT submissions and tax computationsHandling foreign exchange transactions and associated costingReviewing and approving creditor reconciliationsCoordinating with trade finance facilities to maintain smooth operationsSupporting month-end close and ensuring compliance with accounting standardsAssisting with reporting on stock, import, and export transactions Job Experience and Skills Required:Completed BCom Degree (essential)Studying toward further qualifications is a plusAt least 5 years in a Financial Accountant or similar positionExperience in environments dealing with stock, imports, or exports will be highly advantageousStrong technical understanding of VAT, tax, reconciliations, and costingExcellent attention to detail with solid problem-solving capabilityConfident communicator with the ability to manage multiple processes I also specialize in recruiting in the following:Group AccountantGroup Financial AccountantConsolidations AccountantFinancial Reporting Accountant If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.For more information, contact: Robyn VoorendykRecruitment ConsultantConnect with me on LinkedIn!
https://www.jobplacements.com/Jobs/F/Financial-accountant-1243529-Job-Search-12-01-2025-04-14-04-AM.asp?sid=gumtree
3d
Job Placements
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