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Results for week end or part time in "week end or part time" in Jobs in Gauteng in Gauteng
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Senior BookkeeperArea: Pretoria EastSalary: R30000 P/MPurpose of position: Reporting to the Financial Director, be responsible for the full bookkeeping function. Debtors and Creditors, run month-end close, prepare statutory submissions, manage fixed-asset register, reconcile bank accounts, and support the external audit.Daily Duties: Process customer invoices, supplier bills, vendor payments and customer payments through to GL Maintain the Accounts; post manual journal entries with proper supporting documentation Reconcile bank accounts daily and clear suspense items the same week Manage debtor follow-ups, customer statements, and credit-control communication Three-way match (PO GRN Vendor bill) and resolve variances with the buying team Capture and apportion landed costs (freight, customs duty, clearing, SARS Customs VAT) on imported stockMonthly close: Run the month-end close pack: provisions, accruals, deferred income, depreciation Prepare and post the monthly depreciation run; maintain the fixed asset register. Reconcile inventory to GL Produce management accounts P&L, balance sheet, cashflow, Creditors and Debtors Maintain the cashflow forecast and flag funding risks early Reconcile inter-company balances across SA and ZimbabweStatutory & compliance Compute, file and pay VAT201 monthly Compute and file EMP201 monthly; EMP501 bi-annually Issue IRP5 / IT3 certificates to staff at year-end Year-end close, IFRS for SMEs financial statements prep, and audit pack handover Maintain SARS eFiling and statutory document complianceAudit & governance Be the day-to-day point of contact for external auditors Maintain the audit pack Group / multi-currency Process multi-currency transactions (ZAR, USD, EUR, GBP) and apply Forex revaluation at month-end Qualifications/Skills/Requirements Relevant Diploma/Degree 7 years hands-on bookkeeping experience, ideally in a SME or owner-managed business Confident with SARS eFiling VAT201, EMP201, EMP501, IRP5 from start to submission Understanding of IFRS for SMEs Comfortable with multi-currency transactions and Forex revaluation Bank reconciliation ownership (CSV-driven reconciliation with vat-split capability) Strong Excel (pivot tables, lookups, comfort with structured workbooks for reconc
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1305793-Job-Search-7-6-2026-5-44-50-AM.asp?sid=gumtree
7d
Job Placements
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Senior BookkeeperArea: Pretoria EastSalary: R30000 P/MPurpose of position: Reporting to the Financial Director, be responsible for the full bookkeeping function. Debtors and Creditors, run month-end close, prepare statutory submissions, manage fixed-asset register, reconcile bank accounts, and support the external audit.Daily Duties: Process customer invoices, supplier bills, vendor payments and customer payments through to GL Maintain the Accounts; post manual journal entries with proper supporting documentation Reconcile bank accounts daily and clear suspense items the same week Manage debtor follow-ups, customer statements, and credit-control communication Three-way match (PO GRN Vendor bill) and resolve variances with the buying team Capture and apportion landed costs (freight, customs duty, clearing, SARS Customs VAT) on imported stockMonthly close: Run the month-end close pack: provisions, accruals, deferred income, depreciation Prepare and post the monthly depreciation run; maintain the fixed asset register. Reconcile inventory to GL Produce management accounts P&L, balance sheet, cashflow, Creditors and Debtors Maintain the cashflow forecast and flag funding risks early Reconcile inter-company balances across SA and ZimbabweStatutory & compliance Compute, file and pay VAT201 monthly Compute and file EMP201 monthly; EMP501 bi-annually Issue IRP5 / IT3 certificates to staff at year-end Year-end close, IFRS for SMEs financial statements prep, and audit pack handover Maintain SARS eFiling and statutory document complianceAudit & governance Be the day-to-day point of contact for external auditors Maintain the audit pack Group / multi-currency Process multi-currency transactions (ZAR, USD, EUR, GBP) and apply Forex revaluation at month-end Qualifications/Skills/Requirements Relevant Diploma/Degree 7 years hands-on bookkeeping experience, ideally in a SME or owner-managed business Confident with SARS eFiling VAT201, EMP201, EMP501, IRP5 from start to submission Understanding of IFRS for SMEs Comfortable with multi-currency transactions and Forex revaluation Bank reconciliation ownership (CSV-driven reconciliation with vat-split capability) Strong Excel (pivot tables, lookups, comfort with structured workbooks for rec
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1305795-Job-Search-7-6-2026-5-45-45-AM.asp?sid=gumtree
7d
Job Placements
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Junior Payroll Administrator (half-day) - Pretoria (On-site/Office-based) - Open / Market-related (Negotiable based on experience) An opportunity to focus purely on the administrative tracking of hours, clockings, and site data while working closely with the HR and Payroll Manager.About Our ClientThe company is a next-generation construction partner with a workforce spanning multiple multi-million Rand sites. The organization operates with an ethos of personal, quick, and professional service, and looks for individuals who share a drive to challenge the status quo.The Role: Junior Payroll Administrator (half day)The purpose of this junior, half-day position is to take ownership of the day-to-day administrative side of time and attendance. The main focus areas are tracking hours, clockings, and site data to ensure that all time and attendance records are completely accurate and verified before submission for payroll processing. This position involves managing data for diverse project sites but does not involve actual payroll processing or generating payslips.Key ResponsibilitiesManage prior experience in high-volume time and attendance tracking or junior payroll administration to oversee and pull daily and weekly data from site biometric systems.Oversee and pull daily and weekly time and attendance data from site biometric systems for diverse project sites, monitoring clockings and managing comprehensive records.Collect, compile, and process overtime timesheets manually from various construction sites to ensure completeness before submission.Maintain system data integrity by working closely with the ERS Biometrics system to ensure accurate clocking records and troubleshoot minor integration issues.Resolve queries as the first point of contact for site managers and employees regarding clocking discrepancies, leave queries, and hours worked.Generate time and attendance records and summaries for management review to assist with project costing, budget tracking, and payroll preparation.About YouRequired: Prior experience in high-volume time and attendance tracking or junior payroll administration.Required: Grade 12 / Matric certificate.Required: Afrikaans as a home language.Required: Strong Excel skills to handle, compile, and reconcile large data sets from various
https://www.jobplacements.com/Jobs/J/Junior-Payroll-Administrator-half-day-Pretoria-1306300-Job-Search-7-7-2026-3-30-22-AM.asp?sid=gumtree
6d
Job Placements
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Company and Job Description:An exciting opportunity exists for an Accounts & Finance Administrator to join a dynamic and fast-paced events and hospitality business. This role is ideal for a finance professional who enjoys variety, thrives in a high-volume environment, and takes pride in maintaining accurate financial records while delivering exceptional service to both internal and external stakeholders.Youll be responsible for managing the end-to-end accounts receivable and accounts payable functions, ensuring invoices are issued accurately, supplier payments are processed on time, and debtor and creditor accounts remain accurate and up to date. Working closely with operations, event coordinators, suppliers, and clients, youll play a key role in supporting the financial health of the business.This is an excellent opportunity to join a business where your work has a direct impact on cash flow, operational efficiency, and business success.Key Responsibilities:Accounts ReceivablePrepare and issue accurate customer invoices in line with event bookings and contractsMonitor debtor accounts and proactively follow up on outstanding paymentsAllocate receipts and maintain accurate debtor reconciliationsProcess credit notes and resolve billing queries professionallyAssist with month-end debtor reporting and ageing analysisAccounts PayableCapture and verify supplier invoices accuratelyPerform supplier reconciliations and resolve account queriesPrepare payment runs and ensure payments are processed within agreed termsMaintain accurate creditor records and supporting documentationAssist with month-end creditor reporting and reconciliationsFinance Administration & ComplianceEnsure accurate VAT treatment and general ledger allocationsSupport month-end financial close processesAssist with audit preparation and financial reportingMaintain strong financial controls and compliance with c
https://www.jobplacements.com/Jobs/A/Accounts--Finance-Administrator-1305105-Job-Search-07-02-2026-10-15-56-AM.asp?sid=gumtree
10d
Job Placements
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Company and Job Description: An established organisation is seeking a professionally qualified Financial Accountant to join its Finance team. Reporting to the Financial Manager, this role is responsible for ensuring accurate financial reporting, maintaining strong internal controls, and supporting business performance through insightful financial analysis. This position offers the opportunity to contribute across multiple areas of the business, including financial reporting, team oversight, compliance, and operational support. Key Responsibilities: Financial Accounting & ReportingPrepare monthly trial balances and management accountsPerform variance analysis and provide insightful commentaryEnsure balance sheet integrity through detailed reconciliationsMaintain compliance with IFRS and statutory requirementsEnsure timely and accurate financial reportingMonth-End CloseCoordinate and manage the full month-end processOversee reconciliations across debtors, creditors, bank, inventory, fixed assets, and general ledgerSubmit trial balances and supporting schedules within deadlinesTeam Oversight & SupportProvide guidance and review support to finance team membersEnsure accuracy and compliance of team outputsAssist with mentoring, training, and process improvementsBudgeting & ForecastingAssist in annual budgeting and monthly forecastingPerform actual vs budget analysisSupport cost control and financial planning initiativesCash Flow & BankingPrepare weekly cash flow forecastsMonitor working capital (debtors, creditors, inventory)Assist with payment preparation and bank reportingCompliance, Tax & AuditPrepare VAT, PAYE, and statutory returnsEnsure compliance with relevant legislationSupport external audits and resolve audit queriesGovernance & Process ImprovementMaintain and improve financial policies and proceduresStrengthen internal controls and governance processesIdentify and implement process improvementsJob Experience and Skills Required:BCom Accounting or equivalentProfessional registration (SAIPA)Post-articles commercial experienceExperience in manufacturing or consumer goods (advantageous)Proven experience in financial reporting and internal controlsAdvanced Microsoft Excel (pivot tables, formulas, reporting models)Strong understanding of IFRS and South African tax regulations Apply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1304190-Job-Search-06-30-2026-10-14-51-AM.asp?sid=gumtree
7d
Job Placements
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The Accounts Payable Clerk will be responsible for managing the companys accounts payable, ensuring timely and accurate payments to suppliers, and maintaining positive vendor relationships. The role includes responsibility for both local and foreign supplier accounts.The candidate can choose to be based at any branch in the major South African centres: Nelspruit, Centurion, Randburg, Durban, Port Elizabeth, Kimberley, Cape Town (North).Duties / Key ResponsibilitiesAccurate and timeous processing of supplier invoices and credit notes onto the accounting systemManagement of foreign supplier accounts, including processing of foreign supplier invoices, proforma invoices and import documentationMatch invoices to purchase orders and delivery notesPerform monthly supplier reconciliations and resolve discrepanciesPrepare payment requisitions and process weekly/monthly paymentsMaintain an up-to-date accounts payable ledger and creditors age analysisLiaise with internal departments and suppliers to resolve payment issuesAssist with month-end closing processesMaintain proper filing of all documentation and records for audit purposesRequirements13 years experience in a similar Creditors / Accounts Payable roleSolid understanding of basic accounting principlesStrong attention to detail and a high level of accuracyOrganised, deadline-driven, and able to prioritiseStrong communication and interpersonal skillsMS Office proficiencyEducationGrade 12 (National Senior Certificate)https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1305431-Job-Search-07-03-2026-04-30-23-AM.asp?sid=gumtree
10d
Job Placements
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A highly reputable corporate advisory firm needs a dynamic individual to join their finance team!The purpose of this role is to ensure accurate financial reporting, maintain the integrity of accounting records, and support compliance with accounting standards, internal controls, and statutory requirements.Key ResponsibilitiesPrepare monthly management accountsPrepare balance sheet reconciliationsMaintain the general ledgerProcess journals and month-end adjustmentsAssist with annual financial statementsSupport audits and VAT/statutory submissionsMaintain strong internal financial controlsIdentify process improvement opportunitiesMinimum RequirementsBachelors degree in accounting or financeSAICA / SAIPA articles35 years accounting experience within a corporate advisory/audit/financial services consulting firmStrong Excel and ERP system knowledgeMS Excel advanced skillsKey Skills & CompetenciesAttention to detail/Analytical thinking/Problem-solving abilityStrong understanding of accounting principles/Ability to work under pressureKey Performance Indicators (KPIs)Accuracy of financial reports/Timely completion of month-endAudit findings minimized/Compliance with deadlines
https://www.jobplacements.com/Jobs/F/Financial-Accountant-articled-AD060326-4208-1308224-Job-Search-7-13-2026-7-14-39-AM.asp?sid=gumtree
10h
Job Placements
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We're expanding our perfume business in Pretoria and looking for energetic,confident people to join our team as Part-Time perfume Sales Promoters.
*What you’ll do:*
- Promote and sell quality perfumes/oils at markets, events, shopping areas, or online from home
- Assist customers with fragrance selections + share scent notes
- Help grow brand awareness in Pretoria & Tshwane area
*What you get:*
- *Basic + Commission* on every sale - earn more as you sell more
- Flexible hours - work weekends, after hours, or around your studies/job
- Stock, training, and marketing materials provided
- Work solo or as part of a team. Work from home OR join us at activations
*Who we’re looking for:*
- Confident, reliable, well-presented people
- Good communication + customer service skills
- Sales/promotional experience is a bonus, but not required
- Must be able to travel in Pretoria and work flexible hours incl weekends
*Location*: Pretoria & surrounding areas. We also have resellers working from home SA-wide.
*To Apply*: WhatsApp “PERFUME TEAM” + your name to +27 81 836 8222
Or email CV to with subject: Perfume Team Pretoria
Start earning from your first week. Limited spots this month.
12d
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Duties and Responsibilities: Strategic Coordination and system input:Develop and implement logistics and pipeline flow strategies aligned with organizational objectives and regional regulations.Coordinate with transportation, operations, and supply chain teams to maintain efficient and consistent capacity flows for import and export corridors.Support capacity development initiatives for national logistics teams and partners.Ensure timeous, accurate and valid input into FFMS systems, with relevant margin and volume reviewsMaintain proper record management within the FFMS systems for audit trail and review.Be able to provide support and approval for movements falling outside of planned margins.Effective communication and escalation of project delays, and or system inputs.Ensure timeous and accurate billing to clientEfficient and accurate purchase order vendor managementTransportation and Scheduling:Plan and monitor transportation of commodities end to end (road, rail)Ensure on-time delivery and resolve bottlenecks promptly.Supplier and Stakeholder Management:Liaise with local authorities, customs, and regional partners across African countries.Maintain communication between field offices, logistics clusters, and operations centres.Compliance, Risk & Safety:Enforce adherence to HSE (Health, Safety & Environment) standards and international logistics protocols.Conduct risk assessments and implement mitigation measures for cross-border operations.Documentation & Reporting:Generate analytical reports (KPI tracking, asset management, pipeline flow capacity utilization).Ensure audit-ready records and contribute to logistics SOP development.Reporting Responsibilities:Controller Month end reportWIP management Transit times KPI POD tracking- daily Claims registerDemurrage schedules- After project complete sent to clientISO audit samples All Project Documents must be saved on Shared FolderISO audit samples All Project Documents must be saved on Shared FolderRequirements:Strong knowledge of African trade routes, customs regulations, and logistics networks.Ability to manage cross-border operations and multicultural teams.Advanced data analysis and reporting skills (MS Excel, ERP, or logistics tracking systems).Excellent strategic planning, negotiation, and problem-solving abilities.Commitment to ethical and sustainable logistics practices.Process orientated with a good attention to detail.Highly organised with the ability to prioritise tasks in fast changing environment.Must be able to work
https://www.jobplacements.com/Jobs/L/Logistics-Coordinator-1308746-Job-Search-07-14-2026-04-31-24-AM.asp?sid=gumtree
10h
Job Placements
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As a permanent Creditor & Cashbook Clerk, you will be responsible for managing the full creditors function and ensuring accurate cashbook processing. Reporting directly to the Financial Manager, you will maintain tight control over accounting ledgers, bank reconciliations, and supplier payments.Key Responsibilities: Manage the full creditors function, including capturing invoices, processing payments, journals, and monthly reconciliations.Maintain accurate accounting ledgers by verifying and posting account transactions.Reconcile monthly vendor statements and transaction histories.Prepare detailed account analyses and produce routine monthly reports.Load daily, weekly, and monthly payments onto various digital banking platforms.Verify payee bank details and ensure all necessary payment approvals are obtained.Process standard financial entries and month-end journals within the accounting system.Prepare regular, accurate bank reconciliations.Maintain and manage the company petty cash float.Utilise internal workflows to capture and store all payment and approval documentation.Provide general financial administration and secretarial support to the broader finance team.Prepare and process cross-border and international payments.Requirements: A minimum of 4 years experience working as a Creditors & Cashbook Clerk.Proven, hands-on experience using Pastel accounting software.Strong working knowledge and experience utilising various corporate banking platforms.Solid proficiency in Microsoft Excel.Attributes: Excellent attention to detail and high levels of accuracy.Proactive and able to show initiative in daily tasks.Outstanding organisational and time-management skills.The resilience to perform efficiently under pressure and meet strict deadlines.The ability to work seamlessly both independently and within a team environment.A professional, friendly, and helpful demeanour when communicating with stakeholders.Remuneration: Market-related.**Please note that only Shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/C/Creditor--Cashbook-Clerk-1308503-Job-Search-07-13-2026-10-18-32-AM.asp?sid=gumtree
10h
Job Placements
1
Requirements:Must have completed a LLB / BCom LLB / BA LLB qualification. Must be Afrikaans speaking.Must be an Admitted Attorney of the High Court with at least 1 year of post-articles experience.Knowledge and exposure in the following legal fields: Labour, Criminal and Civil.Computer literacy with Microsoft products.Able to work well under pressure, have good time management skills and adapt quickly.Ability to attend to work within certain time prescribed periods. Responsibilities and expectations but not limited to:Assist clients by applying legal knowledge across various fields.Provide telephonic legal advice.Handle client correspondence and collaborate with other departments on projects. Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.
https://www.jobplacements.com/Jobs/J/Junior-Legal-Advisor-1306206-Job-Search-07-06-2026-10-41-28-AM.asp?sid=gumtree
6d
Job Placements
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