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Results for foreigner in "foreigner" in Jobs in Gauteng in Gauteng
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Key Duties and ResponsibilitiesCapture accounting transactions accurately in the accounting systemCapture and process local (including freight) and foreign creditors invoicesPrepare and maintain reconciliations of ledger accountsMaintain an effective filing system for accounting records, contracts, and invoicesAccurately maintain foreign currency exchange rates in SAPReconcile purchase orders, goods received, and supplier invoicesEnsure invoices related to contracts align with agreed contract termsConfirm the validity and approval of tax invoices and credit notesManage, reconcile, and settle inter-company transactions and accountsMaintain the contract register, including reconciliations and price updatesFollow up on and reconcile monthly vendor statements (local and foreign)Investigate, communicate, and resolve reconciling differences and discrepanciesPrepare vendor payment runs and forward remittance advices to suppliersAllocate vendor payments and maintain cleared vendor accountsReconcile foreign currency bank accountsRelease inward foreign payments on the banking platformMonitor cash flow requirements for foreign currency bank accountsCreate and validate new vendor accountsMaintain vendor master data on SAP, including payment terms and banking detailsAct as the first point of contact for foreign currency banking transactions and bank audit queriesPrepare supporting documentation for monthly VAT submissionsAct as first-line contact for vendor queriesEnsure compliance with all financial policies, procedures, and internal controlsKeep the Finance Manager informed of potential accounting issuesPrepare monthly creditors age analysisProvide periodic reports, reconciliations, and supporting schedules as requiredAssist with documentation required for internal and external (interim and final) auditsQualifications and Experience RequirementsDiploma or Degree in Accounting, Finance, or a related field (required)Minimum 3 years experience in a foreign creditors or similar accounting roleStrong working knowledge of SAP or a similar ERP systemExperience with foreign currency transactions and reconciliationsSolid understanding of VAT and financial compliance requirementsHigh level of accuracy and strong attention to detailExcellent communication and interpersonal skillsStrong org
https://www.jobplacements.com/Jobs/F/Foreign-Creditors-Clerk-1255150-Job-Search-01-23-2026-04-14-40-AM.asp?sid=gumtree
13h
Job Placements
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Key Duties and Responsibilities:Process and capture foreign creditors accounting transactions accuratelyValidate tax invoices to ensure correctness and complianceReconcile monthly foreign vendor statementsMaintain proper filing and record-keeping of creditor documentationCapture and manage creditor information on SAPHandle foreign currency transactions and ensure correct exchange rate applicationsResolve supplier queries and discrepancies in a timely mannerQualifications and Requirements:Diploma in Accounting - Diploma in Accounts Payable will be an advantageExperience working with foreign creditors and foreign currency transactionsWorking knowledge of SAPStrong attention to detail and accuracyGood organizational and communication skills APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/F/Foreign-Creditors-Clerk-1250921-Job-Search-01-13-2026-00-00-00-AM.asp?sid=gumtree
10d
Job Placements
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We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures.Key Responsibilities:Capture and process accounting transactions accurately and timeouslyVerify the validity of tax invoices and credit notes, ensuring that all documentation is correctly approvedPrepare vendor payment runs in line with company payment cycles and follow up on monthly vendor statements and resolve discrepanciesMaintain and update the vendor master file on SAP, including banking details and payment termsPrepare reconciliations for both local and foreign creditors statementsCompile and provide monthly creditors age analysis for reviewMinimum Requirements:Diploma or Certificate in Accounting, Finance, or a related field24 years experience in a creditors / accounts payable roleSAP experience is essentialStrong understanding of VAT and tax invoicesExperience with local and foreign supplier accountsWhat We Offer:Market-related remunerationOpportunity to work within a supportive and professional finance teamExposure to a structured finance environment with growth potentialApply now
https://www.jobplacements.com/Jobs/F/Foreign-Creditors-Clerk-1254685-Job-Search-01-22-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
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Key requirementOwn transport essentialExcel experience is a mustMust have a sound knowledge of local and foreign currency requirements and be able to work on a the banking platformReconciliations capabilities must be top-notchPastel Partner experience (any Pastel accounting system)Key responsibilityResponsible for all the GRNs into the accounting systemLiaise very closely with our current freight partners in ensuring that the documents are not only 100% correct but that they are received on timeHandling all claims and flaws with suppliers and ensuring that all credit notes are dully received Reconciling the foreign suppliers general ledgersPaying the foreign suppliers once the accounts have been checked and authorizedControlling the advance payments for suppliers requiring suchHow to apply
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1251494-Job-Search-01-14-2026-04-32-23-AM.asp?sid=gumtree
10d
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Job DescriptionCREDITORSCapturing Supplier invoicesProcessing Operating Expense invoices in XeroSupplier ReconciliationAdding new suppliers and updating existing ones in Dear and XeroLiaising with suppliers for outstanding invoices or ETAs and statements, as well as invoicing queries when necessary.Processing foreign supplier invoicesObtaining PODs from suppliers and sending on to customersCapturing Supplier Credit notesDEBTORS DUTIESCustomer InvoicingProcessing of foreign invoicesCustomer payment allocations in DearOpening new customer accounts in Dear and updating existing recordsHandling invoicing queries from Customers
https://www.jobplacements.com/Jobs/F/Financial-Admin-Clerk-1254055-Job-Search-01-21-2026-02-00-19-AM.asp?sid=gumtree
3d
Job Placements
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Business Consultant Corporate FXBuild long-term corporate relationships in cross-border foreign exchangeCorporate Foreign Exchange | Salary: Market-relatedAbout Our ClientOur client is a specialist foreign exchange and international payments provider supporting South African corporates with moving funds in and out of the country. They operate in a regulated financial services environment and are known for their ethical approach, client-centric mindset, and strong partner network.The company offers an entrepreneurial culture with scope to influence growth, build meaningful client relationships, and contribute directly to business development within the corporate FX space.The Role: Business Consultant Corporate FXThe Business Consultant will focus on corporate clients and introducing partners, driving foreign exchange sales and developing a sustainable pipeline of regional business. The role is responsible for achieving sales targets, managing senior client relationships, and guiding clients from initial enquiry through onboarding and trade readiness.Key ResponsibilitiesDeliver annual and monthly sales targets aligned to the company sales strategyDevelop and manage long-term relationships with key corporate clientsBuild and expand a regional distribution network of contacts and FX market influencersMaintain, influence, and develop senior-level relationships with FX partners and introducing advisorsGenerate, manage, and close a high volume of FX sales opportunitiesIdentify client needs and provide appropriate FX solutions and servicesDevelop and maintain a strong sales pipeline for regional and corporate accountsSupport introducing partners and corporate clients from enquiry to trade completionFacilitate client onboarding, including registration and KYC documentationManage clients through to full trade readinessPrepare an annual sales plan with monthly and quarterly updates and revisionsUphold ethical standards, regulatory requirements, and best practice principlesAbout YouProven ability to meet and exceed sales targets in a high-pressure environmentStrong understanding of FX sales, systems, and processesSales experience within financial services is advantageousEntrepreneurial mindset and self-starter attitudeExcellent verbal and written communication skills with strong phone presenceConfident i
https://www.jobplacements.com/Jobs/B/Business-Consultant--Corporate-FX-1254488-Job-Search-1-22-2026-4-30-02-AM.asp?sid=gumtree
2d
Job Placements
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Company and Job Description: This role is ideal for a finance professional with a minimum of 3 years relevant experience in a senior or management accounting capacity, who thrives in an asset-intensive, technically complex environment. The successful candidate will play a critical role in ensuring financial control, compliance, and strategic financial insight to support both local operations and cross-border activities involving foreign exchange and African currencies. Key Responsibilities: Full responsibility for the financial management function, including monthly management accounts, budgeting, forecasting, and variance analysisPreparation, review, and presentation of accurate financial reports to senior managementOverseeing SARS submissions, including VAT, PAYE, and corporate tax mattersOversight of stock and inventory management, including valuation, reconciliations, slow-moving stock, and write-offsManaging and reviewing foreign exchange transactionsWorking with African currencies linked to cross-border suppliers, projects, or operationsJob Experience and Skills Required:).A completed BCom degree (Accounting or similar)Completed articles (SAICA / SAIPA / CIMA advantageous)Minimum of 3 years experience in a Financial Manager, Finance Business Partner, or senior finance roleStrong exposure to stock/inventory accountingApply now!
https://www.jobplacements.com/Jobs/F/Financial-Manager-1255134-Job-Search-01-23-2026-04-14-39-AM.asp?sid=gumtree
13h
Job Placements
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This role is ideal for someone who enjoys being hands-on, communicating across departments, and ensuring that numbers, invoices, and payments are always accurate and up to date.Key Responsibilities:Capture and process customer invoices and payments accurately and timeously.Work closely with the sales team to resolve billing queries and follow up on outstanding invoices.Maintain accurate customer account records and support debtors administration.Liaise with sales regarding discrepancies, missing documentation, and payment confirmations.Capture and manage import and export transactions, including exchange rates on the system.Ensure the correct application of foreign currency values and support reconciliations.Assist with general financial administration, reporting, and ad hoc finance tasks.Support month-end processes through accurate capturing and reconciliations.Job Experience and Skills Required:Relevant qualification in Finance, Accounting, or Bookkeeping (advantageous).Previous experience in a financial administration or accounts role.Exposure to imports and exports and foreign currency transactions (essential).Strong attention to detail and accuracy.Comfortable liaising with sales teams and internal stakeholders.Good understanding of invoicing, payments, and account management.Proficient in accounting systems and MS Excel.Strong organisational and communication skills.Apply now!
https://www.jobplacements.com/Jobs/F/Financial-Administrator-1253148-Job-Search-01-19-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
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Partnerships AdministratorSupport and strengthen key partner relationships in a leading FX businessForeign Exchange | Partnerships & Administration | Salary: Market-relatedAbout Our ClientOur client is a leading foreign exchange intermediary, providing individuals and businesses with expert guidance and preferential rates for international money transfers. They are known for delivering a professional, personalised, and transparent service, helping clients move funds across borders efficiently and with confidence.The organisation is relationship-driven and quality-focused, offering a collaborative environment where attention to detail, strong service delivery, and ethical conduct are highly valued.The Role: Partnerships AdministratorThe Partnerships Administrator acts as a key support function for the partnerships and business development teams. This role serves as a liaison between the company, its partners, and clients, ensuring smooth onboarding, accurate administration, and high levels of client and partner satisfaction.Key ResponsibilitiesManage end-to-end process flows on the CRM systemOnboard new partners, ensuring all compliance and onboarding requirements are metPrepare, manage, and maintain partner agreementsAct as a point of contact for partner, agent, and client queriesMaintain an in-depth understanding of company processes to effectively resolve queriesEnsure the CRM system is kept accurate and up to date at all timesSupport partner and relationship management activitiesAssist with partner and business development event planningMaintain and update the Events Calendar for the Business Consultant teamUphold ethical standards and ensure consistent service excellenceAbout You23 years experience in an administrative or client support roleExperience within financial services is advantageousExposure to partner or relationship management support is beneficialStrong attention to detail with a meticulous and organised working styleExcellent interpersonal and communication skillsProfessional, mature, and confident when engaging with partners and clientsStrong service orientation with a commitment to exceeding expectationsMotivated, energetic, and willing to go the extra mileTeam player who works well in a collaborative environmentComfortable working with CRM systems and managing process-driven tasksMatric qualification requiredA relevant tertiary qualification in business, finance, or marketing is preferredKnowledge of foreign exchange or cross-border payments would be advantageous
https://www.jobplacements.com/Jobs/P/Partnerships-Administrator-1254593-Job-Search-1-22-2026-5-04-45-AM.asp?sid=gumtree
2d
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Experience & Requirements:Relevant Diploma/B-degree ideal.Min 2-3yrs proven cashbook AND creditors where youve displayed accurate processing of cashbook entries and reconciliation of creditors accounts.Foreign creditors experience essential.SAP and advanced MS Excel experience a MUST (will be tested). Remuneration:R300K R384K C.T.C. per annum
https://www.jobplacements.com/Jobs/C/Cashbook--Creditors-Clerk-1252687-Job-Search-01-16-2026-04-33-52-AM.asp?sid=gumtree
8d
Job Placements
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Duties & ResponsibilitiesPerform forex trading administration functions.Fulfil all aspects of foreign exchange functions.Desired Experience & Qualification?????Completed bachelor’s degree in finance, Economics, Investment Management, Financial Markets, Accounting, Mathematics, Statistics, or a related field.Experience with Microsoft Office, including excel.At least 2 years of experience in forex trading and/or forex operations.
https://www.jobplacements.com/Jobs/E/Experienced-Forex-Trader-1252423-Job-Search-01-16-2026-02-00-17-AM.asp?sid=gumtree
8d
Job Placements
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Key Duties & ResponsibilitiesImports & International ProcurementSupport international procurement, logistics and import/export processes.Place purchase orders and process foreign currency payments.Liaise with freight forwarders for air, sea and courier shipments.Ensure compliance with exchange control, customs, VAT and regulatory requirements.Calculate landed cost pricing and allocate shipping-related costs.Process GRVs on receipt of goods.Maintain accurate shipping and import documentation.Manage forward cover bookings and submit documentation to SARB.Track consignments and communicate shipment status to stakeholders.Fixed AssetsMaintain the Fixed Asset Register in line with IFRS and tax requirements.Perform monthly FAR to GL reconciliations.Process asset capitalisation, depreciation and disposals.Prepare supporting schedules for audits.Financial Reporting & AccountingCapture daily financial transactions using the ERP system.Process expenses, reimbursements and local/foreign payments.Perform bank and cashbook reconciliations.Prepare journals including payroll, accruals and prepayments.Manage intercompany transactions and balance confirmations.Prepare monthly balance sheet reconciliations and VAT submissions.Compile monthly financial reports and support audits.Experience & QualificationsDiploma or Degree in Commerce, Management Accounting or Bookkeeping.Minimum of 3 years experience in a similar role.Strong accounting knowledge and reconciliation experience.Advanced Excel and ERP system experience (Microsoft Dynamics preferred).Key CompetenciesExcellent attention to detail and accuracy.Strong organisational and time-management skills.Effective communication and interpersonal ability.Ability to meet deadlines in a pressurised environment. Why This Role Stands Out:Join a stable, performance-driven business where your expertise will be visible, valued and influential. You will have the autonomy to strengthen financial structures, influence strategic decisions and contribute directly to long-term regional success.If you are ready to step into a role offering scale, impact and meaningful responsibility, apply today. For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1254876-Job-Search-01-22-2026-10-14-28-AM.asp?sid=gumtree
1d
Job Placements
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