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Results for receiving job in "receiving job", Full-Time in Jobs in South Africa in South Africa
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Key Duties and Responsibilities:Full bookkeeping function up to trial balanceProcessing accounts payable and accounts receivableCapturing and reconciling bank statementsPerforming monthly bank and supplier reconciliationsPreparing and posting journal entriesManaging petty cash and company expensesMaintaining the general ledgerAssisting with VAT calculations and submissionsPreparing monthly financial reports and assisting with management accountsMaintaining accurate financial documentation and recordsAssisting with the year-end financial preparation and audit requirementsLiaising with internal departments and external stakeholders when requiredRequirements:Diploma or Certificate in Bookkeeping, Accounting, or FinanceMinimum of 35 years bookkeeping experienceExperience working with accounting systems, such as Sage, Pastel, or QuickBooksStrong knowledge of Microsoft ExcelGood understanding of bookkeeping principles and financial controlsExcellent attention to detail and accuracyStrong organizational and time management skillsAbility to work independently and meet deadlinesPersonal Attributes:Professional and reliableStrong analytical and problem-solving skillsGood communication and interpersonal skills APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1269450-Job-Search-03-06-2026-10-14-41-AM.asp?sid=gumtree
2h
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Finance Controller / Senior Finance AdministratorRole OverviewA well-established and growing business is seeking a Finance Controller / Senior Finance Administrator to take responsibility for financial administration, with a strong focus on debtors management, cash flow control, and process automation.This is a hands-on operational role suited to someone who enjoys building efficient financial processes, maintaining strong collection discipline, and improving systems through automation and reporting tools.Key ResponsibilitiesDebtors & Cash Flow Management Manage the full accounts receivable function Maintain strong debt collection procedures and credit control Monitor and report on debtor ageing and debtor days (DSO) Liaise with internal teams to resolve payment delays and account queries Produce weekly debtor and cash flow reports for managementSystems & Process Automation Identify opportunities to improve and automate financial processes Implement automated debtor reminder and collection systems Improve reporting through automated dashboards and financial tools Ensure financial systems support accurate and efficient data captureFinancial Administration Oversee financial administration and internal controls Manage https://www.jobplacements.com/Jobs/F/Financial-Controller-1269637-Job-Search-3-8-2026-10-50-30-AM.asp?sid=gumtree
2h
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Temp / ContractSECTOR : Production BASIC SALARY : Market relatedSTART DATE : A.S.A.PREQUIREMENTS:12 years of relevant experience is advantageous.Computer literacy is essential.Grade 12 or equivalent qualification.Strong attention to detail.Logical thinker with good problem-solving skills.Self-motivated and able to work independently.Proactive with a can-do attitude. DUTIES: Receiving/Issuing of Dry Goods:Receive and issue dry goods according to production requirements.Check picked stock against set specifications before and after each production run and perform reconciliationsSend completed 3rd party reconciliations to clients within 48 hours of production, explaining any excessive losses with the assistance of the Production Manager Bottling.Ensure correct dry goods are used for specific products according to production specifications.Ensure availability of dry goods for production and inform the production team of any shortfalls prior to bottling.Control the production picking and return processes.Record all stock movements accurately in the SAGE system. Administration:Inspect production processes to ensure reconciliation aspects meet required standards.Ensure all production records are completed in accordance with the quality control record pack.Manage rework projects and meetings, including all cost-related aspects.Correct run dates on the ERP system to match the actual bottling completion date. Quality Management System (QMS):Adhere to QMS standards and procedures.Follow QMS protocols as described in QMS procedures.Ensure the security of the premises is maintained for responsible areas.Adhere to GMP protocols and actively participate in various quality seminars. Stock Take:Inform the Production Manager Bottling of stock shortages or low stock levels.Assist with physical stock counts at month-end and reconcile stock counts.Update stock records by capturing all stock movements in the system.Ensure efficient stock rotation using the FIFO (First In First Out) system.HOURS:Monday to Friday: 08:00 17:00
https://www.jobplacements.com/Jobs/I/Intern-Production-Clerk-6-Month-Temp-Contract-1269299-Job-Search-03-09-2026-00-00-00-AM.asp?sid=gumtree
2h
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Job & Company Description:A well-established organisation operating within the logistics / retail space is seeking a driven and detail-oriented Financial Manager to join their finance team based in Sandton.This role is ideally suited to a recently qualified professional who has completed SAICA articles and is looking to take ownership of key financial management functions early in their career.The successful candidate will play a hands-on role in financial reporting, compliance, and operational finance, while gaining exposure to a fast-paced commercial environment. Key Responsibilities:Prepare and review monthly management accountsMaintain accurate financial records and oversee general ledger integrityAssist with budgeting, forecasting, and variance analysisSupport the month-end and year-end close processesEnsure compliance with accounting standards and internal controlsAssist with audits and respond to audit queriesWork closely with operational teams to support financial decision-making Job Experience & Qualifications:BCom degree with completed SAICA articles (essential)02 years post-articles experienceExposure to logistics or retail environments advantageousStrong analytical skills and attention to detailAbility to work under pressure and meet deadlinesEagerness to learn and grow into a broader financial management role Take the next step in your finance career by joining an organisation that offers hands-on exposure, responsibility, and long-term growth potential. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:
https://www.jobplacements.com/Jobs/F/Financial-Manager-1266947-Job-Search-02-27-2026-10-15-12-AM.asp?sid=gumtree
2h
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Job & Company Description:A well-established and dynamic organisation operating across the IT, Industrial, and Property sectors is seeking a detail-driven Reporting Accountant to join their finance team based in the Johannesburg East area.This role is ideally suited to a BCom-qualified professional who has completed SAICA articles and has 24 years post-articles experience. The successful candidate will play a key role in group and statutory reporting, as well as tax-related deliverables, within a multi-entity environment. Key Responsibilities:Prepare and review monthly management and statutory reportsAssist with group reporting and consolidation processesPrepare and support tax reporting requirementsMaintain accurate financial records and general ledger integrityAssist with month-end and year-end close processesEnsure compliance with accounting standards and internal controlsSupport internal and external audits and respond to audit queriesLiaise with stakeholders across multiple business units Job Experience & Qualifications:BCom degree (essential)Completed SAICA articles (essential)24 years post-articles accounting experienceExposure to group reporting and consolidations (advantageous)Tax reporting experience (essential)Strong analytical skills and high attention to detailAbility to work under pressure and meet reporting deadlines Take the next step in your finance career by joining an organisation that offers exposure to complex group structures and meaningful reporting responsibilities. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:
https://www.jobplacements.com/Jobs/R/Reporting-Accountant-1262494-Job-Search-02-13-2026-10-17-52-AM.asp?sid=gumtree
2h
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Company and Job Description: My client is seeking a detail-oriented Accounts Payable Clerk to join their finance team. This role is perfect for someone who thrives on accuracy, enjoys working with numbers, and wants to contribute to the smooth running of financial operations. As an Accounts Payable Clerk, you will be responsible for capturing all supplier invoices and ensuring that all administrative functions within the finance team are completed accurately and on time.Key Responsibilities: Perform daily financial transactions, including verifying, classifying, and recording accounts payable dataProcess outgoing payments in line with company policiesMonitor financial transactions and maintain accurate recordsReconcile accounts payable ledger to ensure all invoices, credit notes, and payments are correctly postedInvestigate and resolve discrepancies by reconciling vendor accounts and statementsGenerate reports on accounts payable statusUnderstand and manage expense accounts and cost centresAssist with general finance administrative tasksCommunicate vendor and stakeholder queries promptlyReport the status of accounts and any discrepanciesTrack expenses where invoices have not been received for accrual purposesAssist with adhoc administrative tasks as requested by your managerJob Experience and Skills Required:Completed Matric certificateRelevant tertiary qualification in Accounting or Bookkeeping2 - 4 years Accounts Payable experienceExperience with invoicing, data capturing, and accounting systemsProficient in MS Office, with intermediate Excel skillsBasic accounting knowledge Apply now!
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1263429-Job-Search-02-17-2026-10-13-08-AM.asp?sid=gumtree
2h
Job Placements
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Minimum requirements: Ideal candidate will be available immediately or at short notice BSC chemistry preferred Testing of new raw materials when alternate suppliers are to be usedTesting product alternatives when a raw material needs to be replacedEnsuring compliance with all health and safety regulationsEnsuring laboratory protocols are carried out in accordance with ISO standardsMaintaining quality assurance protocols (ensuring all products produced meet the QC requirements, investigating and implementing corrective actions for batches of products that fall out of QC specifications)Conduct research and development for the formulation of new productsEnsuring lab testing methods are valid and up to dateEnsuring all product data sheets are correct and up to dateEnsuring lab equipment is operational and calibrated regularlyTroubleshoot customer processes when issues occur and advise on the required corrective actionsSend analysis reports to customers for samples that are received in the laboratoryProvide training to laboratory staff when required to improve laboratory operationsInvestigating non-conformances on products and implementing corrective actionsConduct salt spray analysis (sample preparation, sample monitoring, sample reportsConsultant: Angela Heydenreich - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/L/Lab-Manager-1268870-Job-Search-03-05-2026-04-34-59-AM.asp?sid=gumtree
3d
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Minimum Requirements:Relevant legal degreeAdmitted Attorney (or recently admitted)12 years experience in litigationUnderstanding of RAF procedures, processes, and liaison will be highly advantageousStrong drafting and case management skillsLegal research expertise Excellent communication and client liaison abilitiesOwn reliable transport with valid drivers licenseKey Competencies:Willingness to learn and grow professionallyAbility to take initiative and work independentlyStrong problem-solving skillsAbility to perform under pressure in a fast-paced environmentHigh level of attention to detail and organisational skillsCommencement:Available to commence as soon as possibleRemunerationR20,000 CTC (Basic R19,000 + R1,000 provident fund)Interested?Please submit detailed and updated CV in MS Word format today.Kindly take note:Only RSA citizens need apply for this position - must be fluent in English and Afrikaans Only shortlisted candidates will be contactedShould you not receive any feedback within 14 days of application, please consider your application unsuccessful.By applying for this position you grant us access to your personal information.
https://www.jobplacements.com/Jobs/J/Junior-Attorney-1268353-Job-Search-03-04-2026-00-00-00-AM.asp?sid=gumtree
4d
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The SA Metal Group (Pty) Ltd requires a committed, hardworking and motivated individual to join their Production Team as an Intake Manager. The successful applicant will be responsible for the supervision of the intake department employees and all operations within the intake department. The successful candidate will report to the Production Manager. RESPONSIBILITIES (NOT LIMITED TO THE BELOW) Provide professional, efficient and accurate service to customers, branches and interlink loads delivering Non-ferrous metals.Verify quality and quantity of all material received.Ensure accurate reporting of weights of material received internally and externally.Ensure that customers always receive excellent and efficient service.Manage the offloading and grading of all Non-ferrous scrap accurately and effectively.Daily planning of Non Ferrous department.Accurately collate necessary information and documenting required for loads in preparation for payment.Manage attendance & timekeeping of employees.Ensure a productive and disciplined environment.Motivate and manage training for team Manage all administrative processes required.Ensure material flow to Copper shed, processing and balers are well planned and executed.Utilize resources effectively within the department.Ensure that machinery and equipment checks are done daily.Liaise & plan services and repairs on machinery together with the Maintenance ManagerAttend Production & Safety meetings.Manage department’s safety file.Facilitate Health & Safety Toolbox Talks.Adhere to Health & Safety Regulations in terms of the Safety file for his department.Ensure that Employees in your Department have the necessary Operator’s Licenses and/or other Certificates and are authorized to operate.Ensure that all Employees’ Written Task Procedures are up to date and that they have been explained by the Manager and that Employee understands the contents thereof. QUALIFYING CRITERIA: Minimum Grade 12 or equivalent with good numeracy and literacy skills.At minimum of 5-8 years’ experience as a Supervisor.A minimum of between 2-5 years’ experience in a production industry.Excellent knowledge of Ferrous and Non Ferrous metals.Knowledge of production processes.Ability to operate driven machinery would be advantageous.Good knowledge of H&S regulations.Flexible and willing to work overtime.Ability to write reports and procedure manuals. QUALIFYING ATTRIBUTES Trustworthy and honestTakes ownership and accountabilityAbility to apply and enforce company policies and procedures
https://www.jobplacements.com/Jobs/I/Intake-Manager-1266448-Job-Search-02-26-2026-05-00-15-AM.asp?sid=gumtree
10d
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A dynamic and fast-paced operation is seeking a confident, highly organised and proactive Credit Control & Accounts Receivable Specialist to manage a combined sales ledger.This is a high-volume, highly transactional position requiring resilience, strong communication skills and the ability to adapt your approach depending on the client profile.Key Responsibilities: Proactively chase outstanding invoices across three brandsManage and maintain a combined ledger of approximately £ 3 millionOversee and allocate cash from an invoice finance facility of up to £ 450 000 per weekAccurately reconcile and allocate incoming paymentsIdentify and resolve invoice queries in collaboration with recruitersRaise credit notes with the Finance Department accurately and promptlyMaintain detailed records of communication, queries and resolutionsProduce regular reports for the Group Financial Director, including aged debt analysis, debtor statistics and open query trackingBuild strong relationships with clients ranging from global organisations to local education providersFollow structured internal processes while remaining adaptable in your approachJob Experience and Skills Required:Completed MatricCompleted Credit Management qualification would be beneficial2-4 years experienceAdvanced Excel skills, including macros and complex templates Apply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1262952-Job-Search-02-16-2026-00-00-00-AM.asp?sid=gumtree
2h
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Financial Administration/ Controller (POS 24341)Somerset WestR 15 000 to R 20 000 per monthJob Purpose:As the Financial Administrator you be will be responsible for maintaining financial records, handling accounts payable and receivable in the overall financial management of the organistisation. Your attention to detail, profiency with financial software the ability to work independently will be crucial in ensuring the smooth operation of our financial processes.Requirements:Matric5 to 7 years in a similar positionPrevious experience in a finance or accounting role, with exposure to debtors and creditors functions in a previous roleValid drivers license and own transportRelevant Finance or Accounting qualifications would be advantageous.Experience:Maintain accurate records of financial transactions and documentationUpdate and maintain financial databasesAssist with the management of debtors and creditors such as processing invoices, payments and reconciliationsMonitor and follow up any outstanding payments and resolve discrepanciesCollaborate with the financial team to ensure the smooth flow of financial operationsAssist with month end and year end closing activitiesAssist with financial projects and initiativesProvide general administrative support to the finance departmentClosing Date: 30 November 2024
https://www.jobplacements.com/Jobs/F/Financial-Controller-1198362-Job-Search-6-27-2025-9-00-09-AM.asp?sid=gumtree
8mo
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RESPONSIBILITIES:Reporting to the Financial Manager, the person will be responsible for the following:Performing day to day financial transactions, including capturing, processing verifying of all accounts payable data.Processing accounts and incoming payments in compliance with financial policies and proceduresReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedLiaising with suppliers and clients and solving queries on accountsVerify and investigate discrepanciesAd hoc tasks as requested from managementKEY SKILLS AND COMPETENCIESOrganizing and prioritizingAttention to detail and accuracyAnalytical and problem-solving skillsConfidentiality and professional integrityAbility to meet deadlinesTeamworkREQUIREMENTS:Knowledge of accounts payable, general accounting procedures and stockKnowledge of relevant accounting software (such as Sage, QuickBooks)Computer literateWilling to work weekends (1 Saturday every 4-6 weeks)TO APPLY:If your background matches the requirements and you would like to apply or receive more information, please:click on the Apply button or
https://www.jobplacements.com/Jobs/C/CREDITORS-CLERK-ACCOUNTS-PAYABLE-1267396-Job-Search-03-02-2026-04-36-33-AM.asp?sid=gumtree
6d
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