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Results for part time accounts in "part time accounts" in Jobs in South Africa in South Africa
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Minimum requirements: Matric (Grade 12) required.Relevant qualification in Accounting, Legal Administration, or Finance advantageous.Minimum 23years experience in a trust administration, legal, or financial administrationrole.Experience with Legal Practice Council trust accounting requirements.Strong computer literacy (MS Office, AJS and Pastel).Excellent organisational and time-management skills.Key ResponsibilitiesManage and administer trust and business accounts and related financial transactions.Maintain accurate records of trust and business account transactions and client funds.Prepare and reconcile trust account reports and documentation.Ensure compliance with relevant legal and regulatory requirements governing trust accounts.Draft and prepare trust-related correspondence and documentation.Liaise with attorneys, clients, and third parties regarding trust matters.Respond t oclient queries and maintain confidentiality of sensitive information.Assist with general administrative duties within the firm as required.Assist with secretarial duties within the firm from time to time.Consultant: Erin Webb - Dante Personnel Pretoria Silver Lakes
https://www.jobplacements.com/Jobs/T/Trust-Account-Bookkeeper-1273906-Job-Search-03-20-2026-04-35-22-AM.asp?sid=gumtree
9d
Job Placements
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Job & Company Description:We are currently seeking an experienced and detail-oriented Bookkeeper up to Balance Sheet to join our team on a part-time contract basis (3 days per week). This role offers a hybrid working model. Key responsibilities include: Full bookkeeping function up to balance sheetProcessing and reconciling bank accounts, creditors, and debtorsManaging general ledger and journal entriesPreparing monthly management accountsVAT calculations and submissionsAssisting with financial reporting and audit preparation Education and skills: Diploma in Bookkeeping or related qualificationMinimum 5+ years relevant experience in a similar roleStrong working knowledge of Sage (non-negotiable)Solid understanding of accounting principles and processesHigh level of accuracy and attention to detailAbility to work independently and manage time effectively Additional Information:Part-time contract role (3 days per week)Hybrid working environment Apply now!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1273523-Job-Search-03-19-2026-10-14-22-AM.asp?sid=gumtree
9d
Job Placements
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Minimum requirements for the role:A Bachelor of Commerce in Accounting or equivalent.No prior work experience is required (training will be provided).Strong attention to detail and accuracy.Proficient in Microsoft Excel and other MS Office applications.Basic understanding of accounting principles and financial systems.Good organizational and time management skills.Ability to work independently and as part of a team.The successful candidate will be responsible for:Accurately capturing financial data into accounting systems.Assisting with processing invoices, receipts, and payments.Maintaining and updating financial records and documentation.Reconciling bank statements and supplier accounts.Supporting month-end and year-end close processes.Assisting with the preparation of financial reports and audits.Ensuring compliance with company policies and accounting standards.Performing general administrative and clerical duties as required.Salary package, including benefits, is highly negotiable depending on experience gained.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1205240-Job-Search-07-22-2025-04-34-48-AM.asp?sid=gumtree
8mo
Job Placements
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This role plays a critical part in supporting the School Principal with budgeting, financial control, and operational decision-making, while acting as a key link between the campus and Group Shared Services.This role is based in Centurion.Key Responsibilities:Financial Management & Business PartneringAct as a trusted finance business partner to the School Principal and campus leadership team.Participate in campus and brand management meetings, providing financial insights and guidance.Oversee the full finance function, ensuring accuracy, completeness, and compliance.Budgeting & Expense ControlLead the annual operating (OPEX) and capital expenditure (CAPEX) budgeting process.Monitor actual expenditure against approved budgets and highlight variances.Support cost control initiatives and drive financial discipline across the campus.Billing, Revenue & CollectionsEnsure accurate and timely billing to parents and third parties.Oversee the management of bursaries and discounts, ensuring correct application and compliance with policies.Manage debtors and collections, ensuring timely recovery of outstanding fees.Coordinate collections for school-related activities such as events, camps, and tours.Procurement & Accounts PayableOversee procurement processes, ensuring adherence to policies and cost-effectiveness.Manage accounts payable, ensuring accurate processing and timely payments.Financial Reporting & ControlsPrepare and submit accurate and timely financial reports.Ensure completeness and accuracy of income and expenditure records.Perform monthly reconciliations and support month-end close processes.Review and submit billing and financial information to Group Shared Services.CAPEX & Events ManagementPrepare and submit CAPEX applications in line with required timelines.Monitor and control budgets for school events and initiatives.Job Experience and Skills Required:Grade 12 (Matric) is essentialAccounting Diploma is essential710 years experience in a similar finance role, preferably within an education or service-driven environmentStrong bookkeeping and accounting knowledgeApply now!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1273795-Job-Search-03-20-2026-04-15-20-AM.asp?sid=gumtree
2d
Job Placements
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Our client is a dynamic and growing organisation committed to operational excellence and strong financial governance. They are seeking a detail-oriented and proactive individual to join their finance team in a fast-paced environment.As an Accounts Payable Clerk you will manage supplier interactions, process invoices, and handle credit notes efficiently, ensuring accurate financial records, timely payments, and strong supplier relationships. This role plays a key part in maintaining smooth accounts payable operations while supporting the finance team.Ready to make an impact? Apply now!
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1273124-Job-Search-03-18-2026-10-20-41-AM.asp?sid=gumtree
10d
Job Placements
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JOB TITLE: Junior Credit ControllerAREA: Kempton Park, GautengINDUSTRY: Logistics / Supply ChainSalary / CTC: R 15 000 R 18 000 (Depending on current earnings, qualifications, and experience)Report to: Financial Manager / Credit ManagerType: Permanent / Full-time Key Responsibilities:Maintain and manage a portfolio of customer accounts (B2B)Ensure timely collection of outstanding invoicesMonitor credit limits and payment termsResolve customer queries and disputes efficientlyConduct regular follow-ups via phone, email, or statementsReconcile customer accounts and allocate payments accuratelyPrepare and distribute monthly statements to clientsEscalate high-risk accounts to managementGenerate age analysis reports and provide feedback on delinquent accountsLiaise with internal departments such as Sales, Operations, and Billing to resolve account issuesRecommend accounts for legal handover when necessaryAssist in setting and reviewing credit limits based on customer creditworthinessQualifications and Skills:Qualifications:Matric (Grade 12) EssentialFinance-related certificate or diploma AdvantageousSkills:Strong MS Excel skills (Intermediate to Advanced)Working knowledge of accounting software (e.g. Pastel, Syspro, Sage, or industry-specific ERP systems)Strong communication (verbal and written) and negotiation skillsTime management and ability to work under pressureAnalytical and problem-solving abilitiesExperience:Minimum 3 years experience in credit control/debtors environmentExperience in a logistics or transport company is highly advantageousProven ability to manage large volumes of invoices and accountsFamiliarity with PODs, freight billing, and industry documentationKey Competencies:Accuracy and attention to detailProfessional and courteous mannerConflict resolution and decision-making skillsStrong organisational skillsDeadline-driven and results-orientedWorking Conditions:Office-based role, Monday to Friday (08:00 17:00)May be required to work overtime or handle urgent collections close to month-end
https://www.jobplacements.com/Jobs/J/Junior-Credit-Controller-1195105-Job-Search-06-17-2025-10-02-33-AM.asp?sid=gumtree
9mo
Job Placements
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Job & Company Description:A reputable organisation within the engineering and construction industry is seeking a motivated and driven Junior Accountant to join their finance team based in Kempton Park.This opportunity is ideally suited to a BCom-qualified professional with at least 2 years relevant accounting experience who is eager to gain exposure to the full finance function within a dynamic operational environment.The successful candidate will play an important role in supporting the finance department by ensuring accurate financial processing, assisting with reporting requirements, and maintaining sound financial controls. This role offers excellent exposure to a fast-paced industry where finance plays a key role in operational success. Key Responsibilities:Assist with the full finance function, including processing and reconciliationsPrepare and maintain general ledger reconciliationsSupport the month-end and year-end financial close processesAssist with financial reporting and analysisProcess journals and ensure accurate financial record-keepingMonitor accounts payable and receivable transactionsEnsure compliance with company policies and financial proceduresAssist with audit preparation and provide supporting documentation Job Experience & Qualifications:BCom in Accounting or related qualification (minimum requirement)Minimum of 2+ years relevant accounting experienceExposure to the full finance function will be advantageousExperience within the engineering, construction, or mining industry is beneficialStrong attention to detail and analytical skillsGood organisational and time management abilitiesAbility to work independently and meet deadlines in a fast-paced environment Grow your accounting career within an established organisation where you will gain valuable exposure to the full finance function while contributing to a dynamic and operationally focused industry. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please consider your application unsuccessful. Your CV will be retained on our database for consideration for future opportunities. For more information, contact:Email:
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1271697-Job-Search-03-13-2026-10-15-35-AM.asp?sid=gumtree
2d
Job Placements
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Key Duties and Responsibilities:Manage and maintain the debtors book, ensuring timely collection of outstanding invoicesFollow up on overdue accounts via phone calls, emails, and statementsReconcile customer accounts and resolve any discrepanciesAssess creditworthiness of new and existing customersPrepare and review age analysis reportsAllocate payments accurately and efficientlyWork closely with internal departments to resolve billing issuesImplement and maintain effective credit control proceduresAssist with month-end reporting and auditsMinimum Requirements and Qualifications:Diploma or Degree in Finance, Accounting, or a related field35 years proven experience as a Credit Controller or in a similar roleStrong knowledge of credit control procedures and debtor managementProficiency in accounting software and Microsoft ExcelExcellent communication and negotiation skillsStrong attention to detail and ability to meet deadlinesAbility to work independently and as part of a teamApply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1274106-Job-Search-03-21-2026-10-15-17-AM.asp?sid=gumtree
7d
Job Placements
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Main accountabilities include:? Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue).? Maintain fixed asset register.? Ensuring assets are captured timeously and accurately.? Assist with completion of CIPs for CAPEX.? Calculate provision for Bad Debt.? Responsible for all AMI Intercompany accounts and confirmations.? Set objectives for the accounts receivable team that align with the accounting departments goals? Negotiate with clients in non-payment cases.? Prepare monthly, quarterly, annual and ad-hoc forecasting reports on request.? Ensure all Revenue (Invoices) is transferred accurately & completely into Pastel from the relevant ERP system.? Support Accounts Receivable Clerks on a daily basis and train new team members.? Ensure all team members follow the correct accounting principles.? Stay updated on industry and legislative changes.? Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.? Collect all revenue due to the company by tracking and following up on outstanding payments.? Identify and mitigate risk by conducting credit checks on new and prospective clients.? Ensures clients pay on time and collect past-due date payments by implementing the accounts receivable policy.? Help the Finance team understand what to expect regarding cash inflows from clients by creating monthly payment collection feedback reports.? Monitor cash inflows by tracking invoices, deposits, and any payment collection correspondence.? Keep customers up to date on their accounts by sending them statements and reminders to pay.? Provide accounts receivable reports to the relevant departments by compiling accounts receivable activities, including ageing reports, cash forecasts, and collections analysis.? Maintenance of 90+ day ageing, for debtors, below 5% of total.? Provide sales reports (Weekly & monthly Flash and month end Revenue reconciliations).? Reconcile allocated Bank accounts by Reporting deadline (inward Bank account payments).? Assist in local and group audits.
https://www.jobplacements.com/Jobs/A/Accounts-Receiveable-Controller-Kempton-Park-1202647-Job-Search-7-13-2025-12-02-25-PM.asp?sid=gumtree
9mo
Job Placements
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What youll bring:A BCom in Accounting (or similar qualification)Minimum 5 years experience in a financial accounting roleStrong Excel and SAP skills (intermediate to advanced)Solid understanding of financial statements, reporting, and controlsHigh attention to detail with a process-driven mindsetAbility to work under pressure and meet strict deadlinesA valid, unendorsed drivers licenseTeam-player attitude with excellent time managementBonus points for:SAP ERP experience - ESSENTIALExposure to shared services environmentsStrong reconciliation and analytical skillsExperience with tax (VAT, WHT, income tax) and foreign currencyWhat youll be doing:Managing month-end, quarter-end, and year-end close processesPreparing journals, accruals, and reconciliations with precisionMaintaining fixed asset and lease registersProducing monthly reporting packs and financial insightsSupporting budgeting, forecasting, and audit processesIdentifying process improvements and driving efficienciesWorking closely with Controllers and internal departmentsHandling ad hoc projects and finance-related requestsThis is an exciting opportunity to step into a dynamic environment where your expertise will be valued and your impact will be immediate.If youre available immediately and ready to take on your next challenge, apply now.
https://www.jobplacements.com/Jobs/A/Accountant-1274787-Job-Search-03-24-2026-04-35-43-AM.asp?sid=gumtree
5d
Job Placements
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