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Key Duties and Responsibilities:Process and capture foreign creditorsâ?? 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-1269552-Job-Search-03-06-2026-16-15-11-PM.asp?sid=gumtree
9h
Job Placements
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Key Duties and Responsibilities:Full creditors function, from invoice processing to paymentManaging many vendors and high-volume invoices accurately and efficientlyPerforming complex supplier reconciliations and resolving discrepanciesEnsuring timely and accurate payments in line with company policies and payment termsMaintaining supplier accounts and long-term vendor relationshipsPreparing creditor schedules and reports for managementEnsuring compliance with bank requirements, payment approvals, and internal controlsAssisting with bank audits and financial audits, including providing supporting documentationCapturing and processing transactions on SAPEnsuring adherence to deadlines in a fast-paced, high-pressure environment Qualifications and Experience:Diploma in Finance, Accounting, Banking, or a related field (essential)35 years proven experience as a Creditors ClerkPrevious experience within the Mining, Banking, FMCG, or similar high-volume industrySAP experience is mandatoryStrong understanding of creditor reconciliations and payment cyclesExcellent attention to detail and strong numerical skillsAbility to work independently and manage multiple deadlinesAvailable to start immediatelyAPPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1269558-Job-Search-03-06-2026-16-15-12-PM.asp?sid=gumtree
9h
Job Placements
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Key Duties and Responsibilities:Accurate processing and issuing of customer invoicesProcessing and managing credit notes and adjustmentsEnsuring that invoices align with sales orders, delivery notes, and pricing agreementsHandling customer queries related to invoices, statements, and balancesMaintaining accurate customer accounts and supporting account reconciliationsLiaising with internal departments such as sales, dispatch, and financeEnsuring compliance with company policies and accounting controlsAssisting with month-end processes and reporting where requiredMaintaining high levels of accuracy while meeting strict deadlines Qualifications and Experience:35 years proven experience as an Invoicing Clerk or similar roleAccounting or finance experience essentialPrevious experience within a manufacturing or FMCG environment preferredStrong understanding of invoicing, credit notes, and basic accounting principlesExcellent attention to detail and numerical accuracyStrong customer service and communication skillsAbility to work under pressure in a very fast-paced environmentProficient in MS Excel and accounting systems APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/I/Invoicing-Clerk-1269560-Job-Search-03-06-2026-16-15-12-PM.asp?sid=gumtree
9h
Job Placements
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Key Duties and Responsibilities:Perform general ledger reconciliationsProcess payments and manage creditorsHandle petty cash and ensure accurate recordingManage and reconcile stockCapture and maintain financial data on an ERP systemWork on Sage accounting systemEnsure compliance with internal financial controls and proceduresAssist with monthly and year-end financial processesMinimum Requirements:35 years proven experience in a bookkeeping roleStrong experience with general ledger reconciliationsExperience in processing payments, petty cash, and stock controlHands-on experience with an ERP system, specifically SageDegree or Diploma in Finance, Accounting, or a related fieldHigh attention to detail and strong numerical skillsAbility to work independently and meet deadlines APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/B/Bookkeeper-1269572-Job-Search-03-06-2026-16-15-13-PM.asp?sid=gumtree
9h
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Minimum Requirements:NQF Level 5 qualification in Administration or a related fieldStrong administrative and financial support experienceGood communication skills (verbal and written)Key Duties and Responsibilities:Processing and managing Purchase Orders (PO) numbers and order numbersCapturing, tracking, and reconciling financial documentationAssisting with invoicing and general finance administrationMaintaining accurate records and filing systemsLiaising with suppliers, internal departments, and managementEnsuring compliance with company policies and proceduresProviding general administrative support to the finance teamRequired Qualities and Skills:Excellent communication skillsStrong attention to detail and accuracyGood organisational and time-management skillsAbility to work independently and as part of a teamProficiency in Microsoft Office (especially Excel)Professional, reliable, and deadline-drive APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/F/Finance-Administrator-1269568-Job-Search-03-06-2026-16-15-12-PM.asp?sid=gumtree
9h
Job Placements
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Key Duties & Responsibilities:Full function of debtors ledger managementPerforming debtors reconciliationsProcessing and issuing credit notesConducting detailed age analysis and following up on overdue accountsPreparing and processing customer invoicesEnsuring accurate paymentsManaging account queries and resolving discrepanciesMonthly reporting on outstanding debtorsMaintaining accurate and up-to-date debtor recordsAssisting with audit requirements where necessaryLiaising with internal departments and external clients regarding accounts Minimum Requirements & Qualifications:Minimum 5 years experience as a Debtors Clerk (essential)Experience within the Mining and/or Construction industry (advantageous)Strong working knowledge of Pastel Evolution (non-negotiable)Degree or Diploma in Accounting, Finance, or a related field (essential)Solid understanding of debtors processes and credit control proceduresExcellent reconciliation and numerical skillsStrong attention to detail and accuracyGood communication and problem-solving skillsAbility to work under pressure and meet deadlines APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1269575-Job-Search-03-06-2026-16-15-13-PM.asp?sid=gumtree
9h
Job Placements
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Key Duties & Responsibilities:Manage the full debtors book and ensure the timely collection of outstanding accountsAllocate payments accurately and reconcile customer accountsFollow up on overdue accounts via calls, emails, and written correspondencePrepare monthly debtors reports and assist with forecasting the cash flowInvestigate and resolve account queries and discrepanciesMaintain and review customer credit limits and credit applicationsLiaise with internal departments to resolve billing or account issuesEnsure compliance with company credit policies and proceduresQualifications & Experience:Minimum of 35 years experience in a Credit Controller rolePrevious experience within the automotive industry will be advantageousStrong understanding of credit control processes and debtor managementProficient in accounting/ERP systems and Microsoft ExcelExcellent communication, negotiation, and interpersonal skillsStrong attention to detail with the ability to work under pressureRelevant financial qualification will be an added advantage APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1269559-Job-Search-03-06-2026-16-15-12-PM.asp?sid=gumtree
9h
Job Placements
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Key Duties & Responsibilities:Manage and maintain the debtors book to ensure timely collectionsAllocate and reconcile customer payments accuratelyFollow up on overdue accounts via phone, email, and written correspondenceResolve account queries and discrepancies efficientlyPrepare debtors aging reports and assist with month-end processesMaintain customer credit limits and review credit applicationsEnsure compliance with internal credit control policies and proceduresLiaise with internal departments to resolve billing or account-related issuesQualifications & Experience:23 years experience in a Credit Controller or similar roleHands-on experience with Sage 300 and Microsoft Dynamics (essential)Strong understanding of credit control principles and processesProficient in Microsoft Excel and general accounting systemsExcellent communication and negotiation skillsStrong attention to detail and ability to meet deadlinesRelevant financial or accounting qualification will be advantageous APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1269561-Job-Search-03-06-2026-16-15-12-PM.asp?sid=gumtree
9h
Job Placements
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ð?§¾ Key Duties & Responsibilities:Assist with the preparation and processing of monthly payrollCapture and maintain accurate employee payroll informationEnsure compliance with company policies and relevant labor legislationProcess statutory deductions (PAYE, UIF, etc.)Assist with leave administration and employee benefits administrationHandle payroll queries in a professional and timely mannerMaintain confidentiality of payroll informationSupport the finance department with related administrative tasks ð??? Qualifications & Requirements:Degree or Diploma in Accounting, Finance, Human Resources, or a related fieldNo prior work experience requiredBasic understanding of payroll principles and labor legislation (advantageous)Strong attention to detail and numerical accuracyGood communication and interpersonal skillsProficient in Microsoft Office (especially Excel)Ability to work under pressure and meet deadlinesHigh level of integrity and confidentiality APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/J/Junior-Payroll-Specialist-1269574-Job-Search-03-06-2026-16-15-13-PM.asp?sid=gumtree
9h
Job Placements
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ð?§¾ Key Duties & Responsibilities:Perform the full bookkeeping function up to trial balanceManage and monitor cash flow and budgeting processesProcess accounts payable and receivableReconcile bank statements and general ledger accountsPrepare monthly financial reports for managementHandle invoicing, collections, and fee statementsEnsure accurate record keeping and financial complianceAssist with payroll submissions and HR-related financial documentationSubmit required reports and documentation to HRSupport general administrative duties within the schoolAlways maintain confidentiality and professionalism ð??? Qualifications & Requirements:Degree or Diploma in Finance, Accounting, or a related field (essential)35 years proven bookkeeping experienceExperience performing the full bookkeeping function, including cash flow managementStrong knowledge of accounting principles and financial reportingProficiency in accounting software and Microsoft ExcelExcellent organizational and administrative skillsStrong attention to detail and ability to meet deadlinesGood communication and interpersonal skillsMust be comfortable working in a school environment and be good with childrenHigh level of integrity and professionalism APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/B/Bookkeeper-1269577-Job-Search-03-06-2026-16-15-14-PM.asp?sid=gumtree
9h
Job Placements
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Key Duties and Responsibilities:Perform general ledger reconciliationsProcess payments and manage creditorsHandle petty cash and ensure accurate recordingManage and reconcile stockCapture and maintain financial data on an ERP systemWork on Sage accounting systemEnsure compliance with internal financial controls and proceduresAssist with monthly and year-end financial processesMinimum Requirements:35 years proven experience in a bookkeeping roleStrong experience with general ledger reconciliationsExperience in processing payments, petty cash, and stock controlHands-on experience with an ERP system, specifically SageDegree or Diploma in Finance, Accounting, or a related fieldHigh attention to detail and strong numerical skillsAbility to work independently and meet deadlines APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/B/Bookkeeper-1269570-Job-Search-03-06-2026-16-15-13-PM.asp?sid=gumtree
9h
Job Placements
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