Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Top ads in Jobs
URGENT
Creditors Clerk / Finance Assistant Brackengate Brackenfell
Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a Creditors Clerk / Finance Assistant. This role will mainly focus on Creditors but other also other financial administration duties – general all rounder. Dealing with local and foreign suppliers.
Salary Very negotiable
Qualification
Matric
Financial Qualification and added bonus but experience counts
Experience working on SAGE and or other software
5 years creditors clerk experience
Foreign currencies and local suppliers
Excel and other computer Skills
Knowledge of Pastel Payroll or VIP beneficial
Assist in general finance ad hoc duties like payroll, trial balance and so on
Min Requirements
Full Creditors – To assist with supplier reconciliations, as per agreed terms, based on supplier invoices, credit notes, supplier’s statement, and delivery notes
Collecting all delivery notes, make sure it is all signed and received by storeman and foreman
To assist with any discrepancies with supplier accounts
Accurately process invoices in accounts payable system and ensure that batches are posted.
Ensure invoices are properly authorized in accordance with levels of authority and allocate them to correct supplier
Sending remittance advices to suppliers after completion of payment run.
Assist in reconciling General Ledger and creditor accounts monthly to make sure that accounts are correctly balanced.
Accurate filing of creditors in alphabetical order.
Assist with General Office Administration
Assist in general finance duties
Apply online
FROGG RecruitmentSalary: R20 000 - 25000Consultant Name: Quinton Wright
1d
Other
Results for financial accountant in "financial accountant" in Jobs in Northern Suburbs in Northern Suburbs
1
SAIPA Clerk Cape Town & Surrounding areas
Our Accounting client in Cape Town is looking for a SAIPA Clerk to complete the SAIPA Learnership / Article Clerks to start as soon as possible OR Jan 2025.
Salary R 12500 to R 15000 – depends on completed BCOM and or experience
You need to have completed qualified financial degree qualification OR in the process of completing your qualification.
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
1d
1
1
1
Creditors Clerk / Finance Assistant Brackengate Brackenfell
Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a Creditors Clerk / Finance Assistant. This role will mainly focus on Creditors but other also other financial administration duties – general all rounder. Dealing with local and foreign suppliers.
Salary Very negotiable
Qualification
Matric
Financial Qualification and added bonus but experience counts
Experience working on SAGE and or other software
5 years creditors clerk experience
Foreign currencies and local suppliers
Excel and other computer Skills
Knowledge of Pastel Payroll or VIP beneficial
Assist in general finance ad hoc duties like payroll, trial balance and so on
Min Requirements
Full Creditors – To assist with supplier reconciliations, as per agreed terms, based on supplier invoices, credit notes, supplier’s statement, and delivery notes
Collecting all delivery notes, make sure it is all signed and received by storeman and foreman
To assist with any discrepancies with supplier accounts
Accurately process invoices in accounts payable system and ensure that batches are posted.
Ensure invoices are properly authorized in accordance with levels of authority and allocate them to correct supplier
Sending remittance advices to suppliers after completion of payment run.
Assist in reconciling General Ledger and creditor accounts monthly to make sure that accounts are correctly balanced.
Accurate filing of creditors in alphabetical order.
Assist with General Office Administration
Assist in general finance duties
Apply online
FROGG RecruitmentSalary: R20 000 - 25000Consultant Name: Quinton Wright
1d
1
SAIPA Clerk Cape Town & Surrounding areas
Our Accounting client in Cape Town is looking for a SAIPA Clerk to complete the SAIPA Learnership / Article Clerks to start as soon as possible OR Jan 2025.
Salary R 12500 to R 15000 – depends on completed BCOM and or experience
You need to have completed qualified financial degree qualification OR in the process of completing your qualification.
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
1d
1
1
Our client is looking to employ a half day Financial Manager
to join their dynamic team based in the Southern Suburbs of Cape Town.
To apply, please send your CV to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004823/H&source=gumtree
3d
1
Our client specializing in designing and manufacturing display stands, lightboxes, shopfitting, and various point-of-purchase displays is seeking a dedicated Finance Assistant to join their team.
Responsibilities:
Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Assist with issuing invoices and performing follow-up tasks related to the store’s SAP/GRN numbers.
Collect and process PODs from transport companies to facilitate accurate invoicing.
Perform cashbook processing and reconciliation tasks as required.
Handle the processing of credit card statement slips and obtain them as needed.
Requirements:
Matric (Grade 12) certificate is essential.
Experience with accounting software, preferably Pastel.
Must have own car and a valid driver’s license.
Strong attention to detail, good communication abilities, and organizational skills.
The Finance Assistant will support the financial department by managing daily financial operations, processing invoices, and maintaining accurate financial records. This role requires attention to detail, proficiency in accounting software, and the ability to communicate effectively with internal teams and external stakeholders.To apply, please send your CV to hannah@personastaff.co.za
Persona Staff (PTY) Ltd. is POPIA (Protection of Personal Information Act, 2013) compliant.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005109/H&source=gumtree
3d
1
Our client is a leading provider of innovative and technologically advanced solutions, specializing in designing and manufacturing display stands, lightboxes, shopfitting, and various point-of-purchase (POP) displays. With a focus on delivering high-quality, cost-effective products within short lead times, they cater to diverse industries and clients. They are now seeking a dedicated Finance Assistant to join their dynamic team. Role Summary:
The Finance Assistant will support the financial department by managing daily financial operations, processing invoices, and maintaining accurate financial records. This role requires attention to detail, proficiency in accounting software, and the ability to communicate effectively with internal teams and external stakeholders.
Key Responsibilities:
Processing and Reconciling Invoices
: Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Order Follow-Up:
Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Document Management:
Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Debtor Management:
Assist with issuing invoices and performing follow-up tasks related to the store’s SAP/GRN numbers.
POD Management:
Collect and process PODs from transport companies to facilitate accurate invoicing.
Cashbook Processing:
Perform cashbook processing and reconciliation tasks as required.
Credit Card Processing:
Handle the processing of credit card statement slips and obtain them as needed.
Requirements:
Educational Qualification
: Matric (Grade 12) certificate is essential.
Accounting Software Proficiency
: Experience with accounting software, preferably Pastel.
Transport:
Must have own car and a valid driver’s license.
Skills:
Strong attention to detail, good communication abilities, and organizational skills.
Please forward your CV to natasha@personastaff.co.za
and indicate your salary expectations.Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005108/N&source=gumtree
3d
1
ACCOUNTANT/ASSISTANT FINANCIAL MANAGER
Stikland
R 25 – 30 K + benefits
Rapidly growing and successful Company is looking to appoint an Accountant / Assistant Financial Manager. Responsibility:Report to the Financial Manager and be responsible for asset management, stock management, analysing stock discrepancies, assisting with creditors, management accounts, budgets and forecasts.
Experience in a similar role is an advantage.
Related diploma / degree essential.
Please quote ref: P2964
Please respond by forwarding your CV to Perola via Gumtree indicating your Present/ Last salary on your email.
Salary: RR 25 – 30 K + benefitsJob Reference #: P2964Consultant Name: Perola McCann
6d
1
Our client is a leading provider of innovative and technologically advanced solutions, specializing in designing and manufacturing display stands, lightboxes, shopfitting, and various point-of-purchase (POP) displays. With a focus on delivering high-quality, cost-effective products within short lead times, they cater to diverse industries and clients. They are now seeking a dedicated Finance Assistant to join their dynamic team. Role Summary:
The Finance Assistant will support the financial department by managing daily financial operations, processing invoices, and maintaining accurate financial records. This role requires attention to detail, proficiency in accounting software, and the ability to communicate effectively with internal teams and external stakeholders.
Key Responsibilities:
Processing and Reconciling Invoices
: Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Order Follow-Up:
Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Document Management:
Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Debtor Management:
Assist with issuing invoices and performing follow-up tasks related to the store’s SAP/GRN numbers.
POD Management:
Collect and process PODs from transport companies to facilitate accurate invoicing.
Cashbook Processing:
Perform cashbook processing and reconciliation tasks as required.
Credit Card Processing:
Handle the processing of credit card statement slips and obtain them as needed.
Requirements:
Educational Qualification
: Matric (Grade 12) certificate is essential.
Accounting Software Proficiency
: Experience with accounting software, preferably Pastel.
Transport:
Must have own car and a valid driver’s license.
Skills:
Strong attention to detail, good communication abilities, and organizational skills.
To apply, please send your CV to craig@personastaff.co.za
Persona Staff (PTY) Ltd. is POPIA (Protection of Personal Information Act, 2013) compliant.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005107/CS&source=gumtree
7d
2
1
1
1
Our client in Durbanville is actively searching to grow its small team which manages an ever-increasing portfolio of properties, urban development, and conservation spaces. Central to our client’s vision is solving challenges that have the potential for long lasting impact.
As our Property Finance Administrator, you are the backbone of the company. You hold all the critical pieces together seamlessly and are able to track, monitor and reconcile all the administrative areas such as finance, payroll, compliance, human resources, cosec, and other statutory requirements.
Key responsibilities include:
•Keeping meticulous financial records and reconciling accounts
•Managing property administration tasks with the precision of a seasoned explorer, from tracking maintenance costs to navigating municipality statements
•Ensuring compliance with regulatory requirements
•Managing payroll
•Processing weekly payments
Were looking for someone with at least 5 years of experience in the finance industry, familiarity with Google products, and the ability to thrive in a small team environment.
We offer many benefits, including a competitive salary, medical aid, provident fund, company laptop, and 23.5 leave days per year. If you are interested in joining this fast-growing passionate team, email your CV to craig@personastaff.co.za.
craig@personastaff.co.za
21d
1
Are you a bilingual maestro ready to cultivate success in the heart of a thriving farming venture? Our client, a leading producer of compost and topsoil, is seeking a dynamic Office Manager to be the backbone of our green family!
·Office Maestro: Contribute your organizational prowess to manage the daily symphony of our office operations, ensuring every note is in harmony.
·Customer Whisperer: Engage with our walk-in customers, creating a welcoming atmosphere and guiding them through the verdant array of our compost and topsoil offerings.
·Phone Virtuoso: Answer calls with grace and efficiency, acting as the bridge between our clients and the verdant world of agriculture.
·Email Orchestrator: Conduct sales ballets via email, choreographing delightful exchanges that blossom into successful transactions.
·Delivery Choreographer: Coordinate the ballet of deliveries, ensuring our products reach our customers with the precision of a well-rehearsed dance.
·Staff Conductor: Manage a vibrant team of 15 members, cultivating a positive work environment that thrives like a well-tended field.
Your Ideal Bouquet of Skills:
·Bilingual Brilliance: Fluent in Afrikaans and English, allowing you to sow the seeds of communication seamlessly across our diverse team and customer base.
·Pastel Picasso: Proficient in Pastel, your experience with this software will be the fertilizer that helps our financial garden flourish.
·Cultivation Commander: Previous experience in staff management, turning your leadership skills into a bountiful harvest of success.
Ready to plant your roots in our fertile soil?
Send your resume and a flourishing cover letter to craig@personastaff.co.za
Lets grow together in the heart of our agricultural adventure!
Please note that only shortlisted candidates will be contacted. Persona Staff (Pty) Ltd.
craig@personastaff.co.za
21d
1
Our client in the utility industry is seeking a focused and dynamic Creditors Processor to join their team.
Responsibilities:
·Processing all invoices received for payment and undertaking the payment of the municipal creditors.
·Process invoices and outgoing payments in compliance with financial policies and procedures.
. Perform day to day financial transactions including auditing, computing, posting, and recording accounts payable data.
·Prepare invoices, creditor reconciliations and bank payments.
. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
·Verify any discrepancies before the month end and resolve suppliers billing issues.
·Ad-hoc financial duties.
Requirements:
·Matric certificate (Mathematics and Accounting will be an advantage)
·At least 2 years relevant experience.
·Fully bilingual (Afrikaans and English)
. Sage experience.
·Driver’s license.
·Deadline driven.
·Computer literate.
·The ability to work under pressure.
To apply, please send your CV to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
hannah@personastaff.co.za
21d
1
Our client based in the Northern Suburbs is looking for a Junior Accountant to join their team.
Desired Experience & Qualification:
•Diploma in Accounting/HR or relevant degree.
•5 + years payroll processing & accounting experience essential.
•Legislation knowledge of the Labour relations, Basic conditions of employment Act, SARS – PAYE etc.
•Sage Pastel & Pastel Payroll.
•Excellent verbal and written communication.
•Intermediate level of experience in Microsoft Office, specifically Excel.
Duties & Responsibilities:
•Ad hoc duties.
•Monthly processing up to trial balance.
•Processing of bank reconciliation.
•Preparation and submission VAT201 return.
•Adhering to agreed deadlines Assistance provided to Financial Manager as needed.
•Support auditors with year-end audits
•Maintains the fixed asset register
•Process bi-weekly and monthly salaries and salaries related transactions.
•Maintaining employee records (contracts).
•Provide an effective and efficient salary processing administrative service.
•Processing payable hours, overtime, commissions, bonuses, tax, PAYE, UIF, EMP 201, EMP501.
•Continuously review systems and processes to improve efficiency and cost savings.
•Staying informed and keeping abreast of company policies, tax legislation and system changes that impact on remuneration and payroll functions.
•Ensuring benefits are captured and processed correctly.
•Provide a cost-effective payroll administration service compliant with corporate governance and statutory requirements.
•Submission of NBCRFI, MIBCO, Old Mutual, Workmens Compensation, EE etc.
•Facilitates Injury on Duty and Workmens Comp processes with Local Dept of Labour.
•Dealing with all wage/salary queries.
To apply, please send your CV with your salary expectations to natasha@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
natasha@personastaff.co.za
21d
1
Our client, an energy management solutions provider is seeking a Financial Accountant to join their team.
Responsibilities:
Manage debtor payments and follow up on outstanding balances.
Oversee invoice capturing and project code creation.
Monitor client credit limits and ensure smooth financial operations.
Handle monthly salary calculations and leave capturing.
Submit EMP501 reconciliations and EMP201 returns.
Perform cashbook entries, bank reconciliations, and prepare monthly journals.
Assist in preparing management accounts and conducting budget variance analysis.
Support general bookkeeping administration.
Requirements:
A finance or accounting degree, with completed SAIPA or SAICA articles.
Proficiency in MS Office and experience with Pastel.
Strong communication skills and a keen eye for detail.
Please forward your CV to hannah@personastaff.co.za
and indicate your salary expectations.Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005027/H&source=gumtree
21d
1
Save this search and get notified
when new items are posted!