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Results for accounting finance job in "accounting finance job" in Jobs in Free State in Free State
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A reputable organisation is seeking an experienced Accountant or Senior Accountant to join their team. This role is ideal for a finance professional with a strong public sector background, solid reporting experience, and the ability to travel nationally.The successful candidate will be responsible for financial reporting and supporting compliance and governance requirements, with exposure across multiple regions.Key Responsibilities:Prepare and review financial reportsEnsure compliance with public sector regulations and reporting standardsSupport financial governance and internal controlsEngage with stakeholders across various regionsTravel nationally as required (Free State, Western Cape, and Pretoria) Qualifications & Experience:SAICA or SAIPA articles completedNewly Qualified up to 3 years post-articles experienceStrong public sector experience (preferred but open)Proven financial reporting experienceAbility and willingness to travel nationally
https://www.jobplacements.com/Jobs/A/Accountant-1258549-Job-Search-02-03-2026-04-15-22-AM.asp?sid=gumtree
2d
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A reputable organisation is seeking an experienced Accountant or Senior Accountant to join their team. This role is ideal for a finance professional with a strong public sector background, solid reporting experience, and the ability to travel nationally.The successful candidate will be responsible for financial reporting and supporting compliance and governance requirements, with exposure across multiple regions.Key Responsibilities:Prepare and review financial reportsEnsure compliance with public sector regulations and reporting standardsSupport financial governance and internal controlsEngage with stakeholders across various regionsTravel nationally as required (Free State, Western Cape, and Pretoria) Qualifications & Experience:SAICA or SAIPA articles completedNewly Qualified up to 3 years post-articles experienceStrong public sector experience (preferred but open)Proven financial reporting experienceAbility and willingness to travel nationally
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1258550-Job-Search-02-03-2026-04-15-22-AM.asp?sid=gumtree
2d
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This role offers exposure to public sector environments with national travel across the Free State, Western Cape, and Pretoria. You will be involved in reporting, compliance, and finance operations across multiple projects.National project exposure, stakeholder engagement, and strong professional growth.Key Responsibilities:Prepare financial reports for public sector stakeholdersSupport compliance and reporting requirementsEngage with national teams across multiple provincesAssist with financial processes and controlsSupport audits and governance reportingJob Experience and Skills Required:Education:SAICA or SAIPAExperience:Newly qualified up to 3 years post-qualification experiencePublic sector exposure advantageousSkills:Strong reporting and compliance skillsAbility to travel nationallyStrong stakeholder managementNon-negotiables:Willingness to travel nationallyStrong public sector exposureStrong reporting capabilityApply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1261174-Job-Search-02-10-2026-00-00-00-AM.asp?sid=gumtree
2d
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Are you detail-oriented with a strong understanding of accounts payable processes?Join our clients dynamic and growing company as a Creditors Clerk, where youll play a key role in managing supplier accounts, processing invoices, and ensuring accurate and timely payments. If you are organized, deadline-driven, and passionate about financial accuracy, we want to hear from you!Minimum requirements:• Matric• Relevant qualification in Finance or Accounting (ADVANTAGEOUS)• Minimum 2–3 years’ experience in a Creditors / Accounts Payable role• Proficient in MS Office (especially Excel)• Experience working on accounting software (Pastel, Sage, Xero or similar)• Strong understanding of creditors reconciliations• Ability to work under pressure and meet strict deadlines• Strong administrative skillsRequired skills:• Excellent attention to detail• High level of accuracy• Strong organizational skills• Good time-management skills• Analytical mindset• Problem-solving ability• Strong communication skills• Ability to follow up on outstanding documentation• Ability to work independently and within a team• Professional and confidential approach to financial informationKey responsibilities:• Process supplier invoices accurately and timeously• Perform monthly creditors reconciliations• Prepare payment schedules• Ensure supplier statements are accurate and up to date• Resolve supplier queries efficiently• Maintain proper filing and record-keeping• Assist with month-end processes• Ensure compliance with company financial policies a
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1262443-Job-Search-02-13-2026-07-00-15-AM.asp?sid=gumtree
1d
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Minimum Requirements:BCom Accounting | Relevant Tertiary Education requiredProficiency in Accounting Software essentialProficiency in Afrikaans and EnglishValid Drivers License and own Transport requiredContactable References and Payslips requiredSalary Structure:Basic Salary negotiable based on experience(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/S/SAIPA-Accounting-Clerk-1260167-Job-Search-02-06-2026-10-40-28-AM.asp?sid=gumtree
8d
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Minimum requirements: Minimum 2 years of experience within an administrative or office support roleMatric certificate is requiredDiploma or Certificate in Business Administration, Office Administration, or a related field is requiredPrior involvement with professional associations, educational institutions, regulatory bodies, event/conference planning, or exposure to the accounting/finance sector is a requirementCustomer service or membership administration experience would be an advantageStrong administrative and organisational skills, competence in Microsoft Office Suite, and basic financial administration is mandatoryConsultant: Runisha Boucher - Dante Personnel Midrand
https://www.jobplacements.com/Jobs/N/Namibia-Administrative-Coordinator-1261033-Job-Search-02-10-2026-04-34-12-AM.asp?sid=gumtree
4d
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Our client, a well-established and reputable business based in Bloemfontein, is seeking a detail-oriented and reliable Administrator / Debtor and Creditor Clerk to join their team. This role is ideal for an organised individual with strong administrative and financial processing skills who thrives in a fast-paced environment. The successful candidate will play a key role in supporting daily office operations while ensuring accurate management of debtors and creditors.Minimum requirementsMatricCertificate or Diploma in Accounting, Finance, Bookkeeping or Administration (advantageous)Valid drivers license and own vehicleMinimum of 2 - 3 years experience in administration, debtors and creditorsFluent in Afrikaans and EnglishExperience within the meat industry, FMCG, food production or manufacturing (advantageous)Proven experience working with Pastel EvolutionExperience using Abba Serve software (highly advantageous)Strong reconciliation and supplier account management experienceComputer literacy in Microsoft Word, Microsoft Excel, Microsoft Outlook and Pastel EvolutionAbility to work independently and in a teamAbility to work under high volume pressureSkills requiredStrong attention to detail and accuracyAbility to work in a fast-paced production environmentExcellent organisational and time management skillsStrong communication and supplier liaison skillsProblem-solving and analytical thinkingDeadline-drivenDuties and responsibilitiesPerform daily, weekly, and monthly account reconciliationsCapture invoices, credit notes, and payments on Pastel EvolutionProcess supplier invoices and ensure accurate allocationMonitor accounts payable and assist with payment preparationsReconcile supplier statements and resolve discrepanciesAssist with basic bookkeeping and financial reportingMaintain accurate financial records and filing systemsAssist with stock and cost reconciliations where applicableGeneral office administration and document controlMaintain supplier records and pricing updatesLiaise with suppliers regarding orders, invoices, and account queriesAssist with procurement administration and order processingPrepare reports and spreadsheets as requiredSupport operations team with administrative tasksSystem & Industry ResponsibilitiesWork daily on Abba Serve for operational / stock / admin processesEnsure accurate data capturing within internal systemsSupport production / dispatch admin where requiredMaintain compliance with company procedures and industry standardshttps://www.jobplacements.com/Jobs/A/Administrator-Debtor-and-Creditor-Clerk-Bloemfonte-1262180-Job-Search-02-13-2026-01-00-19-AM.asp?sid=gumtree
1d
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Key Responsibilities:Generate leads and build a strong referral networkGuide clients through the home loan application processMeet and exceed monthly sales targetsMaintain excellent client relationshipsRequirements:23 years of external sales experience (finance, insurance, etc.)Self-motivated, confident, and proactiveOwn a reliable vehicle & valid drivers licenseClear credit record (no debt review/adverse listings)Package Details:Basic Salary: R15,000Settling-In Allowance: R10,000 (Months 13), R6,000 (Month 4), R4,000 (Month 5), R3,000 (Month 6)Commission: 0.3% on deals closed (minimum monthly target: R2.5 million)Opportunity to grow into Senior and Executive Consultant roles with higher base and commission
https://www.jobplacements.com/Jobs/H/Home-Loan-Consultant-Blomfontein-1253799-Job-Search-01-29-2026-00-00-00-AM.asp?sid=gumtree
3d
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Are you detail-oriented and passionate about keeping things in order behind the scenes? Our client is looking for a reliable Creditors & Raw Material Assistant to support their finance team with accounts payable and supplier documentation. If you thrive in a structured environment and love working with numbers, this could be your next opportunity!Requirements:National Senior Certificate or equivalent to NQF 4Minimum 3 years of accounts payable experienceResponsibilities:Maintain detailed records of documentation per legal requirementsRespond to queries related to accounts payable transactionsMatch supplier invoices to purchase orders and GRVsAssist in preparing monthly supplier reconciliationsAbilities / Competencies / Knowledge:Resilience under pressureReliability & persistenceStrong prioritization & attention to detailResults-oriented mindset Learn more:
https://www.jobplacements.com/Jobs/C/CREDITORS--RAW-MATERIAL-ASSISTANT-1257792-Job-Search-2-1-2026-5-50-26-AM.asp?sid=gumtree
13d
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