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1
Looking for a Freelance or Part-Time Accountant?
If your books are behind or tax season feels overwhelming, I can help you get everything sorted without the stress.
Flexible support, clear guidance, and professional service.
Based in Cape Town, working with clients across South Africa.
2d
PlumsteadSavedSave
Currently working part time, 3days a week in Umhlanga.Looking for a full-time or part-time job to fill my week.I have experience in accounts payable -Processing invoices:Receiving, checking, and accurately capturing supplier invoices, using Sage Pastel Express.Reconcile accounts:Monthly reconciliation of accounts matching supplier statements.Bank statement reconciliation.Data entry and record keeping of other financial transactions such as cash up recons and payouts.Liaise with suppliers to resolve queries such as credit notes or discounts.Proven administrative and customer service background.Computer literate, good communication skills and accuracy.Reside in Dbn central and use public transport.
3d
Morningside1
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Credit Control Specialist Admin Support, Invoicing & ExcelHi, Im Pretty, a dedicated Credit Controller and Admin Support Specialist with strong experience in accounts receivable, debt collection, and financial administration.
I help businesses stay organized, improve cash flow, and reduce outstanding balances through efficient follow-ups, accurate data capturing, and professional client communication.
I am reliable, detail-oriented, and committed to delivering high-quality work on time. Whether you need help with invoicing, collections, reconciliations, or general admin tasks, Im here to support your business.
Lets work together to keep your operations running smoothly.
2d
Kempton Park1
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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
7d
Job Placements
1
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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
1
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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
7d
Job Placements
1
Freelance or Part time accountant available.
Struggling with outstanding taxes or behind on your financials? Were here to help.
Let us help you get back on track and stay compliant with South African Revenue Service.
Based in Cape Town Assisting clients nationwide
Contact us today for reliable, professional assistance
8d
Plumstead1
Manager – Entrepreneurial Business Services (Accounting, Tax & Secretarial)Are you ready to take your career to the next level? An exciting opportunity has opened for a driven and detail-oriented Manager to join a fast-paced professional services firm in a leadership role within the Entrepreneurial Business Services division.This role is perfect for a qualified professional who thrives in a dynamic environment, is passionate about mentoring teams, and has a sharp eye for accuracy and risk management. Youll work closely with directors, lead a skilled team, and play a pivotal role in delivering high-quality accounting, tax, and secretarial services to a diverse portfolio of clients. Your Role in the Big Picture:Engage proactively with directors to support strategic execution across accounting, tax, and secretarial services.Plan, oversee, and ensure timely delivery of client assignments.Lead and motivate a team to maintain excellence in accuracy, compliance, and turnaround times.Contribute to staff development through training, coaching, and performance feedback.Identify risk areas and implement control measures to maintain quality standards.Power-Ups You Should Have!BCom Degree (Accounting, Finance, or Commerce).SAIPA or similar professional certification preferred.Minimum 2-3 years post-articles experience at Senior Accountant or Supervisor level.Minimum 2-3 years in a managerial role in an accounting firm or similar environment.In-depth knowledge of local accounting and tax regulations.Strong communication, leadership, and analytical skills.Your Spark in the System!Self-driven with a strong sense of accountability.Excellent interpersonal and team leadership skills.Able to prioritize, manage deadlines, and perform under pressure.Methodical, detail-oriented, and results-focused.Adaptable, confident, and committed to delivering service excellence.What’s in It for You?Opportunity to work with an experienced leadership team.Dynamic, inclusive work environment focused on talent development.A role where your contribution truly adds value both to clients and the team.If you’re ready to step into a pivotal role where your expertise will make a measurable impactApply now to become part of a team that values leadership, precision, and excellence.
https://www.executiveplacements.com/Jobs/M/MANAGER-Entrepreneurial-Business-Services-Accounti-1203431-Job-Search-07-16-2025-02-00-16-AM.asp?sid=gumtree
8mo
Executive Placements
1
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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
8d
Job Placements
1
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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
3h
Job Placements
1
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General Description of PositionThe Creditors Controller performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports, and accounts payable functions. The Creditors Controller is required to reconcile creditor statements with company records of monies payable and to ensure that payments are made within the terms and conditions. In addition, the Creditors Controller needs to have knowledge of commonly-used concepts, practices, and procedures within accounting/auditing and relies on instructions and pre-established guidelines to perform the functions of the job and works under immediate supervision. The incumbent also forms part of the Social Economic Development B-BBEE team.Education RequirementsMatriculation / Grade 12 CertificateCertificate in the use of Pastel and/or QuickBooksCertificate/Diploma in Accounts Payable ManagementCertificate/Diploma/B Degree in finance or equivalentWork Experience RequirementsAt least 3 to 5 years of previous experience within an accounts payable environment with prior direct responsibility for the execution of payment processes, query resolution and account reconciliation.In addition, it is expected that the incumbent will have:Strong organizational and time management skillsExcellent written and oral communication ability in both, English and AfrikaansProblem analysis and problem-solving skillsAn unquestionable level of confidentiality and integrityA high level of proficiency in Microsoft Outlook (Excel, Word, PowerPoint & Email)An established knowledge of accounts payable systemsThe ability to work as part of a teamA bias towards accuracy and detailA strong understanding of accounting principles and termsPrior experience in working with BuildSmart Accounting Software
https://www.executiveplacements.com/Jobs/C/Creditors-Controller-1268166-Job-Search-03-03-2026-22-36-21-PM.asp?sid=gumtree
5d
Executive Placements
1
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This role offers 23 days per week on-site, flexible working hours, and a supportive environment ideal for part-time professionals, working parents, or candidates seeking genuine work/life balance, without stepping away from meaningful, high-level finance work.Join a respected engineering and manufacturing organisation with a strong footprint in its sector. The business operates in a project-driven, asset-intensive environment where finance is a true business partner.Key Responsibilities:Lead monthly management accounts, reporting, and analysisPrepare and review annual financial statements in line with IFRSOversee budgeting, forecasting, and variance analysisReview balance sheet reconciliations and ensure strong financial controlsProvide financial input on engineering projects, costing, and capexSupport cash flow management, working capital, and margin optimisationLiaise with auditors, tax consultants, and external stakeholdersPartner with operational teams to support profitability and efficiencyJob Experience and Skills Required:Education:Qualified Chartered Accountant CA(SA) (non-negotiable)Experience:5-10 years post-articles experienceExperience within engineering, manufacturing, construction, or industrial environments highly advantageousStrong exposure to project accounting, costing, or asset-heavy businessesERP system experience (SAP / Syspro / Sage or similar)Apply Now!
https://www.executiveplacements.com/Jobs/A/Accountant-1251720-Job-Search-03-26-2026-00-00-00-AM.asp?sid=gumtree
1d
Executive Placements
1
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Location: Southern Suburbs, Western CapeWorking Model: Fullâ??timeIndustry: Information Technology & Technology ServicesThis is an excellent opportunity for a finance professional who thrives in a fastâ??paced, evolving environment and enjoys being part of an agile, techâ??driven business.ð??? Purpose of the Role:To analyse financial information and prepare accurate, timely financial reports while maintaining complete and compliant records of assets, liabilities, profit and loss, tax obligations, and all other financial activities across the group.ð??? Key Responsibilities:Financial Accounting & Reporting:Record, verify, and maintain financial transactions.Prepare monthly financial statements and reports.Perform and control monthly cash flow forecasting.Compile annual financial statements.Assist with the preparation of the annual budget.Reconciliations & Controls:Capture and reconcile debtors and creditors.Perform bank reconciliations.Reconcile general ledger accounts.Manage and reconcile inter-company loan accounts.Maintain strong internal controls.Oversee and maintain the asset register.Regulatory & Compliance:Complete and submit statutory returns.Manage all SARSâ??related engagements.Ensure compliance with relevant standards, procedures, and legislation in South Africa and Namibia.Operational Finance:Manage the monthly payroll process.Capture, process, and manage supplier payments.Handle ad hoc accounting queries and operational requests.ð?§© Skills & Attributes:We are looking for someone who is:Highly organised, efficient, and detailâ??focused.Proactive and adaptable, thriving in a semiâ??structured environment.An articulate communicator with strong verbal and written skills.Confident, assertive, and able to manage high workloads.Resultsâ??driven with strong problemâ??solving ability.A collaborative team player with sound interpersonal skills.Trustworthy with confidential information and excellent judgment.Processâ??driven with strong documentation habits.Able to prioritise effectively and follow tasks through to completion.ð??? Requirements:Education:BCom in Accounting or equivalent (required).Honours in Financial Accounting (advantageous).Solid knowledge of accounting and auditing standards, VAT, and tax legislation.Technical Skills:Proficiency in Xero Accountinghttps://www.executiveplacements.com/Jobs/A/Accountant-1269840-Job-Search-03-09-2026-00-00-00-AM.asp?sid=gumtree
3h
Executive Placements
1
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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
1
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The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing strategies to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organizations profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.Responsibilities:Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms. Record all incoming payments accurately and promptly, applying them to the appropriate customer accounts.Monitor and follow up on outstanding balances and past due accounts.Gather and verify invoices for appropriate documentation prior to payment.Handle and post incoming payments. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Act as a primary point of contact for customer inquiries and discrepancies related to accounts receivable.Respond promptly and professionally to resolve issues and maintain positive customer relationships. Implement collection strategies to minimize outstanding receivables and reduce delinquency.Contact customers to secure payment on overdue accounts, escalating issues as necessary.Working with Collection calls, Credit control (All FS company’s) Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics.Provide insights and recommendations to management based on analysis of receivables data.Generating reports and statements for internal use. Identify opportunities for process improvements and efficiency gains in the accounts receivable function.Collaborate with cross-functional teams to implement changes and streamline workflows. Ensure compliance with company policies, accounting principles, and regulatory requirements related to accounts receivable processes. Contribute to reaching goals that are set for your department and the company Share a positive attitude with colleagues, customers and suppliers Be willing to learn and take new tasks Be responsible for the own personal development and performance Continuously share information to the immediate s
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Specialist-1195633-Job-Search-06-19-2025-02-00-15-AM.asp?sid=gumtree
9mo
Executive Placements
1
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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
5d
Job Placements
1
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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
3h
Job Placements
1
Good Morning,
My name is Carri.
I'm looking for a position in Accounts Admin/ Personal Assistant or any General office/admin position.
I have very strong administrative skills with over 20years experience. If you have any possible roles around this even, I am a very fast learner and willing to learn. I am a single mom, who is the sole provider for my family, so I really value my job and strive to bring as much value and piece of mind to my employer as I can. Im a honest, reliable and loyal hard worker.
I'm looking for a position in Accounts Admin/ Personal Assistant or any General office/admin position.
I have 15+ years experience in Accounts Payable, PA and Accounts admin.
Areas: Fourways and surrounding
Im available immediately.
I am available immediately, and I am open to part time or full time. Full time would be first prize but I am open to either.
I have my own laptop and wifi. So im also open to remote or inoffice.
Please message me and I can send you my CV.
Many thanks
12d
Fourways1
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ð??° The Fine Print (AKA What Were Looking For):Degree in Accounting or Finance (Hons = bonus points!)SAICA articles completed±3 years post-article experience in a similar roleTreasury experience you know your cash like you know your coffeeA strong personality, youre not afraid to ask the hard questions or dive deep into dataAnalytical mindset, because numbers dont lie, but they do hide sometimes!ð??? Your Daily Money-Making Moves Will Include:Budgeting & forecastingMonthly management reporting that wows the boardroomPreparing variance analysis that unpacks the what and the whyPlaying a key role in treasury management think cash flow forecasting, monitoring investments, and ensuring liquidity never dries upLiaising with internal and external stakeholders like the finance boss you areSupporting strategic decision-making with insights that go beyond the balance sheetWorking with group consolidations and keeping a keen eye on financial complianceHelping drive efficiencies, process improvements and penny-smart practices across the teamIf youre ready to take your career to ledger-ndary heights and want to be part of a brand thats more trusted than your grandmas secret cookie recipe, then its time to debit your current job and credit this one.Apply now before someone else capitalises on this opportunity!
https://www.executiveplacements.com/Jobs/M/Management-Accountant-1196482-Job-Search-06-22-2025-10-13-48-AM.asp?sid=gumtree
9mo
Executive Placements
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Looking for full time/part time bookkeeping job.I have 30 years experience in the following:-Books to Balance Sheet.Debtors and Creditors experience.Sars Efiling.Provisional TaxPastel and Excel experience.Contact Kris on 0644151347
12d
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