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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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Company and Job DescriptionOur client, a well-established and growing organisation based in Ormonde, Johannesburg South, is looking for a driven Junior Accountant to join their finance team. This role offers excellent exposure across the full accounting cycle, making it an ideal opportunity for someone looking to broaden their commercial finance experience while working alongside experienced finance professionals.You will be involved in the complete finance function, assisting with month-end processes, reconciliations, financial reporting and supporting the wider finance team in delivering accurate and timely financial information.Key ResponsibilitiesPerform the full accounting function.Prepare and process journal entries.Balance sheet and general ledger reconciliations.Assist with month-end and year-end reporting.Prepare VAT and statutory reconciliations.Maintain fixed asset registers.Perform bank and cashbook reconciliations.Assist with budgeting and financial reporting.Support external auditors during audit processes.Identify opportunities to improve finance processes and controls.Job Experience and Skills RequiredEducation:BCom Accounting (Completed or currently studying towards completion).Job Experience & Skills Required:Approximately 3 years commercial accounting experience.Articles are advantageous but not required.Experience performing the full finan
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1304831-Job-Search-07-02-2026-04-18-52-AM.asp?sid=gumtree
11d
Job Placements
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Minimum RequirementsGrade 12 / Matric.Valid drivers licence and own reliable vehicle.Minimum of 5 years external sales experience within the industrial, manufacturing, or technical industry.Proven experience in both account management (farming) and new business development (hunting).Proficient in Microsoft Office and CRM systems (Skynamo experience advantageous).Strong interpersonal and relationship-building skills with the ability to engage customers at all levels.Self-motivated, reliable, results-driven, and able to work independently as well as within a team.Quick learner with a proactive approach and a proven track record of achieving sales targets.Professional presentation and excellent communication and negotiation skills.Key ResponsibilitiesManage and grow an established customer portfolio by developing strong client relationships and identifying opportunities to increase sales.Drive new business development by identifying, engaging, and securing new customers to expand market share and generate revenue.Execute a structured customer visitation plan, maintaining approximately 20 existing customer visits and 5 new business development visits per week.Conduct bi-weekly chemical tank testing to ensure product performance, compliance, and customer satisfaction.Identify additional sales opportunities within existing accounts while actively prospecting for and converting new business.Develop an in-depth understanding of the companys chemical and powder product range to provide technical guidance and become a trusted advisor to customers.Follow the companys sales methodology and sales process to effectively manage the sales pipeline and achieve performance targets.Accurately capture all customer interactions and sales activities on the CRM system following each customer visit.Prepare and submit weekly sales reports, ensuring all information is accurate, detailed, and submitted within the required deadlines.Represent the company professionally at all times, maintaining high standards of customer service, efficiency, and integrity.Key CompetenciesStrong business development and sales negotiation skills.Excellent account management and customer relationship management abilities.Commercially driven with a passion for exceeding sales targets.Strong planning, organisational, and time management skills.Ability to work independently while contributing positively to a team environment.Customer-focused with excellent problem-solving and communication skills.High level of professionalism, resilience, and attention to detail.
https://www.jobplacements.com/Jobs/T/Technical-Key-Accounts-Manager-1305426-Job-Search-07-03-2026-04-28-43-AM.asp?sid=gumtree
1d
Job Placements
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QualificationMatric / Senior CertificateRequirementsValid drivers licenseComputer literateExceptional attention to detail and accuracy in data entry and documentation.Outstanding communication and negotiation skills, with the ability to build rapport and effectively resolve conflicts and problems .Exceptional communication (verbal and written communication).Exceptional negotiation skills to interact with internal teams and customers.Strong time management and organisational skills, with the ability to prioritise tasks and meet deadlines. Quality focus.Be able to work under pressure.Be able to multitask .Be able to follow instructions issued first time around.DutiesAuthorising picking slips on the system within ½ hour of receipt.Notify customers and Sales Executives in the event of:Non- authorisations,Non- payment of accountOver the credit limitUpdating the unauthorised orders schedule.Prepare weekly credit notes for claims and obtain the Financial Managers signature, authorising the credit note, prior to processing.Accurate daily posting and allocate receipts to Debtors accounts, as sourced from the bank statement.Process invoice s and credit notes from the HCS system to SAP daily and prepare the recon schedule when required .Promptly resolve incorrect postings on customer accounts.Print month - end Debtors statements and distribute to customers by the 1st day of the new month.Monthly detailed age analysis with commentary on all overdue accounts to theFinancial Manager by the 3rd day of the new month.Attend to customers queries and resolve. Timeously inform management of any unresolved problems.Continually reconcile and liaise with customers to keep their accounts up to date.Follow up where needed.Take care to ensure that customer account balance is paid within terms.Immediately report problems on account to the Financial Manager.Follow up with customers on overdue payments, in line with agreed credit terms.Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters.Assist with stock take on days communicated in advance.Prepare documents when accounts are handed over to Attorneys.Prepare cash forecast by the 25th of each month and review with the Financial Manager.Monthly follow up on any outstanding SAD500 documents by the 25thNew Customer AccountsOpen new debtors accounts within 7 days of obtaining:Bank CodesCredit ReferencesITC ReportObtain Financial Managers sign off re approved terms prior to opening new accountCommunicate the agreed term
https://www.jobplacements.com/Jobs/C/Credit-Controller-1308711-Job-Search-07-14-2026-04-24-52-AM.asp?sid=gumtree
10h
Job Placements
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MAIN PURPOSE OF JOB:To manage and maintain accurate records of all debtors (accounts receivable) and creditors (accounts payable), ensuring timely collection of outstanding amounts and prompt payment of suppliers while supporting overall financial control.RELATIONSHIPS AND PERSONAL ACTIVITIES: Directly responsible to the Financial Manager.Relationships with Customers and company staff.LIMITS OF AUTHORITY: Capital expenditure: No purchasing authorityOperational expenditure.MAIN JOB FUNCTIONS: DEBTORS (ACCOUNTS RECEIVABLE):Generate and issue invoices and statements to customers.Monitor customer accounts for non-payments, delayed payments, and irregularities.Follow up on outstanding debts via calls, emails, and correspondence.Allocate customer payments accurately.Reconcile debtor accounts and resolve discrepancies.Maintain accurate records of all collections.Prepare age analysis reports.Assist with credit control procedures and credit limit management.Open new accounts as necessary with all relevant documentation and checks according to company policies and procedures.Capture and process supplier invoices accurately.Match invoices to purchase orders and delivery notes.Prepare and process supplier payments and load all payments on bank within agreed terms.Reconcile supplier statements and resolve discrepancies.Maintain proper filing of all supplier documentation.Ensure compliance with company policies and procedures.Monitor due dates to avoid overdue payments.Open new accounts as necessary with all relevant documentation according to company policies and procedures.Keep BEE file always updatedEnsure GRNI clean at month endOutstanding order list to be followed weekly and no orders older than 30 daysCREDITORS (ACCOUNTS PAYABLE): GENERAL DUTIES:Maintain accurate financial records and documentation.Bank reconciliation daily when bookkeeper unavailable.Assist with month-end and year-end processes.Support audits by providing required documentation.Communicate effectively with internal departments.Assist Financial Manager, when required to do so.Assist Bookkeeper.Assist Stock Controller.Order stationery, canteen and cleaning material.Cross departmental disciplines. EXPERIENCE AND QUALIFICATIONS: Matric (with acc
https://www.jobplacements.com/Jobs/D/DEBTORS-AND-CREDITORS-CLERK-AND-ADMIN-CLERK--MOTO-1303066-Job-Search-6-29-2026-4-39-03-AM.asp?sid=gumtree
14d
Job Placements
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Qualifications:Completed Degree in IT Computer Science or related fieldRelevant certifications advantageous Requirements:Strong React experienceFront End development experienceGood knowledge of JavaScript HTML and CSS KPAs:Develop and maintain React applicationsBuild responsive user interfacesCollaborate with cross functional teamsTroubleshoot and enhance existing solutions Apply now!
https://www.jobplacements.com/Jobs/R/React-Front-End-Developer-1306247-Job-Search-07-06-2026-16-15-56-PM.asp?sid=gumtree
6d
Job Placements
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Location: Industria West Johannesburg Role Overview:The Creditors Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment. The role focuses on processing supplier invoices, maintaining accurate financial records, and ensuring timely and correct payments to vendors. This position supports the finance team by upholding strong administrative controls and contributing to efficient financial operations.Key Responsibilities:Process, verify, and reconcile all supplier invoices related to raw materials, packaging, and industrial servicesCapture supplier payments and allocate transactions accuratelyMaintain complete, up-to-date, and well-organized creditor accountsPrepare supplier reconciliations and investigate any variances or discrepanciesMonitor payment deadlines and assist in preparing weekly and monthly payment schedulesEnsure compliance with company purchasing and finance proceduresHandle general administrative tasks such as filing, data entry, document control, and correspondenceAssist with month-end closing processes and financial reporting when requiredMaintain strict confidentiality of all financial and company informationRequirements:Minimum 23 years experience in a Creditors Clerk or Accounts Payable role (manufacturing or industrial environment preferred)Strong understanding of accounting principles and creditors processesProficiency in accounting systems such as Pastel, SAP, or similar ERP softwareHigh level of accuracy, attention to detail, and strong numerical abilityGood communication and interpersonal skills for liaising with suppliers and internal teamsStrong organizational and time-management abilities, with the capacity to work under pressure and meet deadlinesMatric (Grade 12) essential; a finance or bookkeeping qualification is advantageous
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1303357-Job-Search-06-29-2026-10-22-09-AM.asp?sid=gumtree
13d
Job Placements
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Minimum requirements: Diploma or Certificate in Bookkeeping, Accounting, Finance or a related fieldMinimum of 3 years experience in payroll administration and bookkeepingPractical experience using Sage 300 PayrollSound understanding of general bookkeeping principlesExperience with bank reconciliations, creditors, debtors and general ledger processingIntermediate to advanced Microsoft Excel skillsExcellent written and verbal communication skillsStrong numerical ability and attention to detailAbility to work independently in a remote environmentHigh level of integrity and discretion when handling confidential informationPrevious experience within a legal, professional services or corporate environmentKnowledge of South African payroll legislation, including PAYE, UIF and SDLExperience preparing management reportsStrong time management and organisational skillsAbility to meet deadlines and manage multiple prioritiesProcess monthly payroll accurately and on time using Sage 300Maintain and update employee payroll recordsCapture payroll-related changes, including new employees, terminations, salary adjustments, leave, deductions, and allowancesEnsure payroll complies with relevant South African legislation and company policiesPrepare payroll reports and reconciliationsRespond to payroll-related queries from employeesAssist with statutory payroll submissions and record keeping where requiredProcess and reconcile bank transactionsCapture supplier invoices and customer receiptsPrepare and process creditor and debtor reconciliationsManage accounts payable and accounts receivablePerform monthly balance sheet reconciliationsMaintain accurate financial records and supporting documentationAssist with month-end and year-end financial processesPrepare journals where requiredReconcile petty cash and company expense claimsAssist with budgeting and cash flow reporting where requiredWHAT THE CLIENT OFFERS:Fully remote working environmentSupportive and professional teamOpportunity to contribute to a well-established law firmCompetitive remuneration based on qualifications and experienceOngoing learning and professional development opportunitiesConsultant: Stephnie Taljaard - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/P/PAYROLL-ADMINISTRATOR-BOOKKEEPER-REMOTE-1308321-Job-Search-07-13-2026-04-34-37-AM.asp?sid=gumtree
10h
Job Placements
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A prominent and flourishing market leader within the dynamic events, hospitality, and venue management sector is looking to appoint a systematically sharp, execution-minded Accounts & Finance Administrator. This role is perfectly structured for a versatile finance professional who rejects rigid corporate silos, handles high transaction volumes with ease, and enjoys bridging the gap between numbers and front-line business operations.Operating at the heart of a fast-paced corporate office, you will move far beyond static ledger management to take total ownership of the transactional life cycle. You will act as a critical cross-functional partner, working hand-in-hand with regional operational managers, event coordinators, vendors, and corporate clients to maximize working capital efficiency and secure data accuracy. For an ambitious administrator seeking an established corporate platform that offers daily variety, strong logistical exposure, and a collaborative team culture, this hospitality giant provides an exceptional career destination.Key Responsibilities:End-to-End Billing & Receivables Governance: Formulate and dispatch accurate corporate customer tax invoices aligned to complex event agreements, proactively direct debtor collections, and manage precise receipt allocations and aging analysis.Supplier & Payables Stewardship: Capture and verify high-volume vendor invoices, perform intricate creditor reconciliations, resolve account anomalies swiftly, and prepare structured weekly or monthly payment runs within agreed commercial credit terms.Taxation & Ledger Alignment: Ensure accurate VAT treatment across all incoming and outgoing transactions, process standard general ledger adjustments, and actively support the month-end closing cycle.Audit Readiness & Process Engineering: Assemble comprehensive transaction schedules for external audit reviews, maintain airtight internal control documentation, and collaborate on initiatives to streamline financial reporting workflows.Job Experience and Skills Required:A completed tertiary Degree or National Diploma in Accounting, Finance, or a closely related commercial field. 2 to 4 years of solid, reference-backed success handling full-function accounts receivable, accounts payable, or general bookkeeping activities.Direct experience operating within high-volume transactional landscapes, ideally hospitality, events, large-scale retail, or fast-moving service industries, is highly beneficial.Strong foundational knowledge of corporate VAT compliance rules combined with intermediate to advanced operational command of Microsoft Excel and modern bookkeeping platforms.Assertive and professional communication skills necessary to navigate delicate client and vendor discus
https://www.jobplacements.com/Jobs/A/Accounts--Finance-Administrator-1306276-Job-Search-07-06-2026-16-16-00-PM.asp?sid=gumtree
6d
Job Placements
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