Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for full time entry level accounting or finance in "full time entry level accounting or finance" in Jobs in KwaZulu-Natal in KwaZulu-Natal
1
1
1
1
Minimum requirements: Grade 12 is a minimum requirement A relevant Finance, Accounting or Bookkeeping qualification will be advantageous Experience in Lawpac will put you in the front of the pack. Minimum experience of three years in a similar position within a law environment.Consultant: Tanya Visagie - Dante Personnel Centurion
https://www.jobplacements.com/Jobs/L/Legal-Finance-Clerk-1307803-Job-Search-07-10-2026-04-33-28-AM.asp?sid=gumtree
4d
Job Placements
1
1
This role is ideal for a finance professional with strong analytical capabilities and a solid understanding of manufacturing operations, costing methodologies, and financial reporting.Key Responsibilities:Develop and maintain accurate product costing structuresAnalyse manufacturing costs and investigate cost variancesPrepare monthly management accounts and financial performance reportsConduct profitability and margin analysis to support business decision-makingAssist with budgeting, forecasting, and financial planning processesMonitor inventory-related costs and support stock valuation processesPartner with production and operational teams to identify cost-saving opportunitiesProvide financial insights and recommendations to improve operational efficienciesSupport month-end and year-end reporting activitiesEnsure the accuracy and integrity of costing and financial dataAssist with continuous improvement initiatives across finance and operationsAssisting with month-end and year-end financial processesEducation:BCom Accounting or FinanceAdditional qualifications in Cost and Management Accounting will be advantageousStrong academic foundation in financial and management accounting principlesSkills and Experience:25 years relevant experience in accounting or management accountingProven costing experience within a manufacturing or industrial environmentStrong understanding of BOMsExperience with inventory, stock control, and cost analysisExposure to budgeting, forecasting, and financial reportingAdvanced Excel skills and strong analytical abilityExcellent attention to detail and problem-solving skillsAbility to work effectively with both finance and operational teamIf you are looking to advance your career within a manufacturing environment where your costing expertise can directly impact business performance, this is an excellent opportunity.Apply Now!!If you are interested in this opportunity, please apply directly.
https://www.jobplacements.com/Jobs/S/Strategic-Management-Accountant-1307105-Job-Search-07-08-2026-10-15-34-AM.asp?sid=gumtree
5d
Job Placements
1
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R24 000 - R26 000 + BenefitsSTART DATE : A.S.A.PREQUIREMENTS:Matric.Proven experience in Credit Control and Accounts Receivable, preferably in Retail industry.Strong understanding of Credit principles, Risk Assessment, and collections techniques.Proficiency in Accounting software: Sage Evolution (Preferred), MS Excel.Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholders.Detail-orientated with strong analytical and problem-solving skills.Ability to prioritize tasks and manage time effectively in a deadline-driven environment.Knowledge of relevant regulatory requirements and compliance standards.Handover of overdue customers.Raising Credit Notes.Certificate (Preferred).Credit Control and Accounts Receivable: 2 years (Preferred). DUTIES:Monitor and manage accounts receivable ageing to minimize bad debt risk.Review credit terms in accordance with established credit policies and procedures.Prepare periodic ageing reports, collection forecasts, and other credit-related reports.Contact customers to collect overdue payments and resolve payment discrepancies or disputes.Coordinate with sales, customer service, and relevant departments to address customer issues.Monitor and assess customer creditworthiness by reviewing Credit Applications, Credit Reports, and Financial Statements.Send out weekly invoices and month-end statements.Prepare bank statements for creditors.Compile weekly age analysis reports.HOURS:Monday to Friday: 08:30 17:00
https://www.jobplacements.com/Jobs/C/Credit-Controller-1292227-Job-Search-07-14-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
1
1
1
ResponsibilitiesAssist with external audit assignments and the preparation of audit working papersSupport the preparation of annual financial statements and management accountsAssist with tax compliance, including VAT, PAYE, and income tax returnsWork closely with clients under the guidance of senior team membersMaintain the SAICA training logbook and complete all competency requirementsPerform general accounting and bookkeeping duties as required RequirementsMatric (Grade 12)BCom Accounting degree or equivalent SAICA-accredited qualification completed or currently in progressStrong academic recordExcellent analytical and problem-solving skillsHigh level of accuracy and attention to detailStrong communication and interpersonal skillsProficient in Microsoft Office, with advanced Microsoft Excel skills being advantageousExperience with or exposure to Pastel Accounting and Xero will be advantageous Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
https://www.jobplacements.com/Jobs/S/SAICA-Articles-Clerk-Hilton-1305158-Job-Search-07-02-2026-10-36-16-AM.asp?sid=gumtree
11d
Job Placements
1
Key Responsibilities:Process debtors accounts, including invoicing, allocations, and account reconciliations.Process creditors accounts, including capturing invoices, reconciling statements, and preparing accounts for payment.Assist with general finance processing duties as required by the Finance Manager.Follow up on outstanding accounts and resolve queries with customers and suppliers.Maintain accurate, up-to-date financial records and filing.Support the wider finance team with month-end processing and ad hoc administrative tasks.Identify and flag discrepancies for resolution before finalisation.Requirements:Matric essential.Minimum 2 years finance experience, with solid accounting exposure.Own reliable vehicle essential.Strong computer literacy, including Excel and relevant finance/accounting systems.Good understanding of basic bookkeeping and reconciliation principles.Attributes:Meticulous with strong attention to detail and accuracy.Well organised and able to manage multiple processing tasks under deadline pressure.Reliable, professional, and able to work well within a team.Good communication skills for liaising with customers, suppliers, and internal departments.Remuneration: R10 000 R14 000 monthly***Only shortlisted candidates will be contacted***
https://www.jobplacements.com/Jobs/F/Finance-Administror-1305402-Job-Search-07-03-2026-04-19-50-AM.asp?sid=gumtree
11d
Job Placements
1
Responsibilities:Maintain and reconcile general ledger accounts, journals, and trial balancesPrepare monthly management accounts and financial reportsOversee accounts payable and receivable, including supplier and customer reconciliationsProcess payroll (leave) and ensure compliance with SARS, UIF, and PAYE regulationsManage VAT, EMP201, and other statutory submissionsAssist with budgeting, forecasting, and cash flow managementLiaise with auditors, tax consultants, and regulatory bodiesEnsure adherence to internal controlsMaintain accurate records for trust accounts (if applicable), in line with LPC or industry-specific regulationsEnsure compliance with POPIA, Companies Act, and other relevant legislationPrepare and process pay-overs to ensure accuracy, timely execution, and compliance with applicable financial and regulatory requirementsAttend to any related queries or follow-ups as needed RequirementsProven experience as a bookkeeper or in a similar roleAttention to detail and accuracyStrong administration skills, with the ability to drive processes dailyStrong organizational and time management skillsMicrosoft ExcelDue to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
https://www.jobplacements.com/Jobs/B/Bookkeeper-Pietermaritzburg-1305656-Job-Search-07-03-2026-10-35-47-AM.asp?sid=gumtree
10d
Job Placements
1
Accounts ManagerCapture and record all financial transactions in the accounting system (Pastel).Process and capture all creditor invoices accurately and timeously.Issue debtor invoices and ensure all required documentation is attached.Check customer credit limits before releasing invoices or deliveries.Capture and reconcile debtor payments and maintain accurate age analysis records.Issue and manage credit notes with proper documentation and justification.Reconcile debtor statements monthly and send remittance advice where required.Reconcile supplier invoices with supplier statements and ensure payments are made on time.Ensure supplier invoices correspond with purchase orders, delivery notes, and goods received vouchers (GRVs).Maintain accurate records of packaging and quantities on invoices and GRVs. Debt Collection & Debtor ManagementMaintain regular communication with debtors and record all interactions.Follow up on outstanding payments and ensure necessary action is taken to collect outstanding debt.Confirm that invoices and supporting documents have been received by customers.Reconcile debtor accounts and confirm payment timelines.Monitor and ensure that outstanding debt does not exceed agreed payment periods (e.g., 60 days).Maintain minimal overdue debt levels. Customer Credit AdministrationManage and record customer credit terms, limits, and discounts.Ensure all customers complete credit applications before trading.Verify credit limits before processing orders or dispatching invoices.Maintain and distribute annual price lists to customers. Supplier & Procurement ManagementMaintain complete supplier information in the accounting system.Ensure all suppliers complete supplier questionnaires and are approved before use.Maintain supplier credit applications and negotiated credit terms.Monitor supplier pricing and procure from the most cost-effective suppliers where possible.Maintain a list of key raw materials and track supplier pricing.Ensure all raw materials have appropriate documentation (MSDS, PDS, specification sheets, COAs).Update raw material price lists monthly.Ensure raw materials are properly labelled and documented. Audit SupportAssist external auditors by providing required financial information and documentation.Support preparation for annual financial audits across multiple entities.________________________Requirementshttps://www.jobplacements.com/Jobs/A/Accounts-Manager-Bookkeeper-Camperdown-KZN-1269376-Job-Search-3-6-2026-8-14-47-AM.asp?sid=gumtree
4mo
Job Placements
1
1
1
As a Professional Tax Accountant, you will provide full accounting service offerings to the companys clients. The ideal candidate will be meticulous, detail-oriented, and enthusiastic. If you thrive in a dynamic environment, enjoy multitasking, and have excellent interpersonal and client-relational skills, this role is for you!Responsibilities:Manage full accounting and tax function portfolio.Produce monthly management reportsFull accounting function to trial balanceDrafting of annual financial statements for companies, trusts, and sole proprietors on CaseWareProvide advice on all tax and accounting mattersMust have experience on e-filing (SARS)Must be able to work well under pressure and meet deadlinesPrepare and submit income tax returns for individuals and companies, VAT returns for sole proprietors, and trustsPrepare VAT returns for sole proprietors, companies and trustsCompetent to attend to all SARS correspondenceFiling of notices of objections and suspension of debt on e-filingConduct themselves in a professional mannerMust be willing to travel to clientsResponsible for keeping up to date with Tax laws and RegulationsOptimize tax strategies and minimize tax liabilities for clientsTax planning Compliance supportAdvisory services Minimum Requirements: Accounting degree or Higher Diploma Completed articles (Advantageous)Affiliations to SAIPA, ACC, CIMA (Advantageous)Pastel experience and knowledgeFluent knowledge of CaseWare and Pastel is imperative2 - 5 years experience in an accounting environmentOwn Vehicle and a Valid drivers license Remuneration: R25 000 - R30 000 monthlyWorking hours:Monday - Friday 08H00 - 16H30**Please note that only shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/T/Tax-Accountant-1197826-Job-Search-06-26-2025-04-14-11-AM.asp?sid=gumtree
1y
Job Placements
1
1
1
1
Technical Competencies & Experience:Manage, train, develop and discipline staffBe the first point of call for staffExperience working with import Bill of Entry tariffing and import and export procedures (sea and air, groupage and FCLs) as a Client ControllerWorking Knowledge of SARS Tariffing and rules and regulations for bill of entry processing, for imports where duty is applicableDrive branch profitability and financial compliance.Oversee financial reporting and documentation for accounts.Manage end-to-end shipments for air, sea, and road freight.Coordinate freight operations from quoting through final invoicing.Track shipment metrics including stack dates, ATA, and container monitoring.Liaise with shipping lines, vendors, and external service providers.Process customs documentation including SAD500, EUR1, and RIT clearances.Manage specialized permits including hazardous cargo and certificates.Arrange mandatory inspections and freight fumigation protocols.Lead branch personnel through recruitment, training, and performance reviews.Nurture client relationships to stimulate portfolio growth.Provide operational backup to maintain team workflow continuity. Behavioural Competencies:First class Communication Skills both verbal and written.Process-driven and highly organisedDeliver fast, accurate results while maintaining high standardsExcellent time and self management skillsAbility to use initiative and be proactiveStrong communication skills (verbal and written)Customer-focused, commercially sharp, and financially drivenPlease Note - Should you not hear back from us within the next 2 weeks, please consider your application as unsuccessful.
https://www.jobplacements.com/Jobs/C/Clearing-Manager-Cargo-Durban-Prospecton-1303244-Job-Search-06-29-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
Save this search and get notified
when new items are posted!