Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for tabl in "tabl", Full-Time in Jobs in South Africa in South Africa
1
1
1
1
1
This role is for someone who wants a seat at the table. Someone commercially sharp, operationally curious, and genuinely excited by the messy, energising reality of a growing start-up.Based in Johannesburg North, this is not a close the month and go home role. Its for a finance professional who wants to help shape decisions, improve processes, and build something that didnt exist yesterday.What youll actually be doing:Partnering with founders and leadership on commercial and operational decisionsTranslating numbers into insight, not just reportsImproving systems, processes, and controls as the business scalesGetting involved in forecasting, cash flow, pricing, and growth planningRolling up your sleeves when needed. Start-ups dont do silosWho you are:A strong Senior Accountant with real business acumenCurious about how the business works, not just how the numbers landComfortable with ambiguity, change, and building as you goDriven, accountable, and motivated by growth. Yours and the companysBased in or able to commute to Johannesburg NorthWho this is not for:Someone who only wants routine and structureSomeone waiting for perfect systems before getting startedSomeone who wants to stay purely technical and hands-offIf you want your work to directly influence decisions, growth, and outcomes, this is your lane.Apply via the link below if youre ready to help build, not just maintain.
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1246940-Job-Search-12-15-2025-04-00-13-AM.asp?sid=gumtree
1mo
Job Placements
1
1
1
1
Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptlyMaintain accurate records of vendor accounts, payments, and outstanding balancesCoordinate with internal departments to obtain necessary approvals for invoices and resolve any discrepanciesPrepare and process payment runs, ensuring compliance with payment terms and company policiesReview and analyze expense reports and employee reimbursements for accuracy and compliance with company policiesCollaborate with procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receiptsLiaise with vendors to resolve payment-related queries and build strong relationships with key suppliersAssist with month-end and year-end closing processes, including reconciliations and accrualsPrepare reports and provide financial analysis related to accounts payable activitiesStay updated with industry trends, best practices, and changes in regulations related to accounts payable processesnimum requirements:Degree / Diploma in finance, accounting, or a related field10 years of experience in accounts payable or creditors clerk roleStrong knowledge of accounts payable principles, processes, and best practicesProficiency in Excel, including advanced functions such as VLOOKUP, pivot tables, and data manipulationExperience working with SAP or other ERP systems, with the ability to navigate and extract relevant informationExcellent attention to detail and high level of accuracy in data entry and financial calculationsStrong analytical and problem-solving skillsAbility to work effectively in a fast-paced and deadline-driven environmentAbility to build and maintain positive relationships with vendors and internal stakeholders
https://www.jobplacements.com/Jobs/S/Senior-Creditors-Clerk-1195117-Job-Search-06-17-2025-10-07-11-AM.asp?sid=gumtree
7mo
Job Placements
1
Assistant Lodge Manager: Duties: Guest centric position with focus on hosting and serving at mealtimesChecking in & out guestsOverseeing HousekeepingOverseeing chefs and KitchenOverseeing FOH StaffRunning daily operations of camp & StaffSetting tables with FOH team for mealtimesRoom checksStock takes & ordersInvoicingStock controlReservations Requirements: Grade 12Minimum of 1 years managerial experience at a 4 / 5* CampA formal lodge management qualification will be an advantageExcel knowledge is essential as well as other Microsoft Office programsInterest in marketing & social mediaAble to handle in camp issues and use initiative and work alone and well under pressure.Friendly demeanour and attitudeEnergetic couple and eager to learn and dive inAble to handle staff confidently and respectfully and able to discern work from personal Field Guide: Duties: Conducting guided safaris, driving and bush walksEnsuring the safety, comfort, and enjoyment of guests throughout their safari experienceHosting guests with professionalism and enthusiasm, providing informative and engaging insightsFacilitating guest transfers to and from safari destination when requiredCreating compelling content for social media platforms through still and video photographyAssisting with general maintenance and upkeep of the lodge & reserve as well as safari vehicles. Requirements: Grade 12At least 2 years guiding experience at a 5* Lodge on a Big 5 reserveMinimum FGASA Level 2 QualificationDEAT registeredCATHSSETA registeredFirst Aid Level 1 certificationValid Drivers License with PDP (Professional Driving Permit)Excellent communication skillsSelf-starterWell presentedAbility to work well in a team
https://www.jobplacements.com/Jobs/A/Assistant-Lodge-Manager--Field-Guide-Couple-1247314-Job-Search-12-18-2025-16-03-32-PM.asp?sid=gumtree
25d
Job Placements
1
Our client a specialist consultancy serving global clients, seeks a dedicated and committed Reconciliation Analyst with a keen eye for detail, excellent MS Excel skills and experience in the FinOps / Payments space to join their team. Why join this team?Work with a leading financial consultancy focused on innovation and strategic growthCollaborative, dynamic culture with strong career progression opportunitiesMake a real impact in financial accuracy and client successWhat you will be doing:Perform daily and monthly reconciliations across multiple payment channels and bank accountsValidate transactions and financial data from various sourcesInvestigate and resolve discrepancies promptlyMaintain accurate, audit-ready recordsPrepare reconciliation summaries and variance reportsIdentify process improvement and automation opportunitiesCollaborate on cross-team projects with finance, operations, and technical teamsWhat we are looking for: Bachelors Degree in Accounting, Finance, or related field1-3 years experience in financial operations or reconciliation (preferred)Strong Excel skills (pivot tables, lookups)Familiarity with accounting systems (Sage, Xero, SAP, or similar)Excellent analytical and problem-solving skillsAttention to detail and ability to work under pressureReliable transport and valid South African drivers licenceNice-to-HaveSQL or database query experienceExposure to multi-PSP or high-volume environmentsExperience with automated reconciliation tools or scriptsKnowledge of South African financial regulationsBenefits and unique aspects:Career development opportunities toward Financial Analyst rolesExposure to cutting-edge financial systems and processesCollaborative and supportive team environmentPlease note if you havent heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. Wed still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.
https://www.jobplacements.com/Jobs/R/Reconciliations-Analyst-1247442-Job-Search-12-19-2025-2-22-17-AM.asp?sid=gumtree
25d
Job Placements
1
1
We are looking for a top notch Weekly Payroll Officer who is an approachable and personable professional. Your understanding and communication in Afrikaans would be to your advantage. Your advanced EXCEL skills, being comfortable with Excel formulas, pivot tables and data analysis will make you a suitable candidate.Duties:Maintaining the integrity of the clocking system (UKG) & the payroll system (Sage People 300)Loading and updating all employee information on UKG and Sage, including contractorsExporting/Importing and completing the weekly wage run for permanents and contractorsEnsuring all employees deductions are correctly recorded and the relevant deductions are made.Compiling weekly information and reconciling monthly payrollPreparing all monthly schedules for payments to Third Parties & reconcile the Staff Loan Account ensure the Finance Department receives accurate data timeouslyLiaising with all Funds and Third Parties as required e.g. Provident Fund/Iemas etc.Input increases and service incrementsPreparing Annual Bonuses, including Christmas vouchersAdministering UIF / Provident Fund documentation as requiredAdministering leave applicationsEnsuring all deadlines (weekly & monthly) are metCalculating and paying third-party payments timeously and accuratelyCapturing all relevant data all forms onto the Payroll systemProcessing employee terminationsReconciling tax year-end reconsAll wages filing and ensuring that the personnel files are up to date and that the information are easily accessibleAd hoc projects To be considered for this position, the following criteria is important:Matric as a minimum entry requirement.HR or Payroll qualification would be advantageousMinimum 3yrs experience in processing wages on SAGE People 300 or similar payroll packageMin 4yrs working experience in a manufacturing environment (preferable)Minimum 3 4 yrs experience with a clocking system UKG would be advantageousComputer literate (MS Office-Excel essential)Experience and knowledge of MEIBC and Main Agreement - advantageousMust be highly meticulous and methodical with an eye for detailAbility to communicate effectively at all levelsAbility to work in a stressful environment with stringent deadlines.Ability to use initiative and work with minimum supervision.Ability to work well with people when you are under pressureIf this sounds like you, apply and our team will be in contact with you telephonically and via email to discuss your CV, skillset and experience. Thank You.
https://www.jobplacements.com/Jobs/W/Weekly-Payroll-Officer-1247245-Job-Search-12-18-2025-1-21-27-AM.asp?sid=gumtree
1mo
Job Placements
1
1
We are looking for a top notch Weekly Payroll Officer who is an approachable and personable professional. Your understanding and communication in Afrikaans would be to your advantage. Your advanced EXCEL skills, being comfortable with Excel formulas, pivot tables and data analysis will make you a suitable candidate.Duties:Maintaining the integrity of the clocking system (UKG) & the payroll system (Sage People 300)Loading and updating all employee information on UKG and Sage, including contractorsExporting/Importing and completing the weekly wage run for permanents and contractorsEnsuring all employees deductions are correctly recorded and the relevant deductions are made.Compiling weekly information and reconciling monthly payrollPreparing all monthly schedules for payments to Third Parties & reconcile the Staff Loan Account ensure the Finance Department receives accurate data timeouslyLiaising with all Funds and Third Parties as required e.g. Provident Fund/Iemas etc.Input increases and service incrementsPreparing Annual Bonuses, including Christmas vouchersAdministering UIF / Provident Fund documentation as requiredAdministering leave applicationsEnsuring all deadlines (weekly & monthly) are metCalculating and paying third-party payments timeously and accuratelyCapturing all relevant data all forms onto the Payroll systemProcessing employee terminationsReconciling tax year-end reconsAll wages filing and ensuring that the personnel files are up to date and that the information are easily accessibleAd hoc projects To be considered for this position, the following criteria is important:Matric as a minimum entry requirement.HR or Payroll qualification would be advantageousMinimum 3yrs experience in processing wages on SAGE People 300 or similar payroll packageMin 4yrs working experience in a manufacturing environment (preferable)Minimum 3 4 yrs experience with a clocking system UKG would be advantageousComputer literate (MS Office-Excel essential)Experience and knowledge of MEIBC and Main Agreement - advantageousMust be highly meticulous and methodical with an eye for detailAbility to communicate effectively at all levelsAbility to work in a stressful environment with stringent deadlines.Ability to use initiative and work with minimum supervision.Ability to work well with people when you are under pressureIf this sounds like you, apply and our team will be in contact with you telephonically and via email to discuss your CV, skillset and experience. Thank You.
https://www.jobplacements.com/Jobs/W/Weekly-Payroll-Officer-1247246-Job-Search-12-18-2025-1-21-58-AM.asp?sid=gumtree
1mo
Job Placements
1
Successful and growing importer and distributor of high-end quality products in hardware retail sector is looking for a credit controller based in Southern Suburbs of Cape Town.Requirements:Must live in the southern suburbs of Cape Town.Previous experience working with stock. (Dealing with retail hardware chain stores is highly advantageous).Attention to detail is VITAL.Time management and meeting deadlines.Must be positive and have a can-do attitude with problem-solving skills.Ability to work well under pressure and remain positive.Good Communication skills.Computer literacy: MS Word, strong Excel (pivot tables and V look ups), Outlook and accounting package experience).Acumatica (accounting software) experience is advantageous.RESPONSIBILITIES:Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required).Ensure that the debtors Masterfile and Acumatica are accurately updated with credit applications, trade agreements, payment terms, discount, rebate percentages, etc.Statements to be sent out timeously according to company deadlines.Ensure that customers pay timeously and adhere to their credit limit.Disallow discounts if clients do not pay on time.Cash receipts must be processed daily.Send PODs and invoices at the customers request.Respond to all emails and telephone queries daily ensuring queries are investigated, followed up on and resolved timeously.Reconcile debtor balances.Follow up on outstanding debtors payments.Sales managers must be advised if their clients credit facilities are suspended.Ensuring that the monthly remittances are received timeously from the customers.Discuss all debtors on your book with FM on a weekly basis.Report to the FM and bring all debtors of concern and payment defaults the FMs attention.Obtain approval from FM before suspending a clients accounts or making payment arrangements.Any changes to rebates must be confirmed in writing by the sales managers and amended on the commercial schedule.Learn to be back-up for the other credit controllers.Ad hoc functions and responsibilities may be assigned from time to time
https://www.jobplacements.com/Jobs/C/Credit-Controller-1203242-Job-Search-07-15-2025-04-36-21-AM.asp?sid=gumtree
6mo
Job Placements
1
4
Hi im Aida, a Malawian lady currently looking for house cleaning job or baby sitting job around Table view, Blouberg, and melkbosstrand side. Im a hard working person and l learn faster.
For more Whatsapp on ;0671775269
3mo
2
Hello. My name is Aidah, Malawian looking for domestic work, baby sitting or any cleaning job around melkbosstrand and table view areas. I'm honestly,fast learner and hard working lady.
For more info: whats app or call: 0671775269
3mo
Save this search and get notified
when new items are posted!