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Results for part time accounting jobs in "part time accounting jobs" in South Africa in South Africa
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I am a senior bookkeeper looking for a full time/ part time job.I have 30 years experience to balancesheet as well as Debtors and Creditorsand Pastel experience.My contact number is as follows:0644151347
3d
Randburg1
Minimum Requirements:1+ year working experience within a finance or accounting experienceStudying part-time OR have completed a relevant qualificationBasic understanding of debtors and creditorsPayroll experience will be beneficial but not a mustWillingness to start with entry-level tasks and growPositive attitude and strong work ethic Duties will include but are not limited to:Day-to-day finance and accounting tasksGRV processing and transaction capturingAssisting with debtors and creditorsWorking on accounting software systemsSupporting the finance team with operational duties Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/J/Junior-Accounting-Clerk-Junior-Accountant-707123-Job-Search-01-16-2026-00-00-00-AM.asp?sid=gumtree
5h
Job Placements
1
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Qualifications, Skills and Experience required:1+ years relevant accounting experienceCompleted or currently studying towards an Accounting Degree (part-time studies supported; role is full-time)Strong bookkeeping and/or payroll experience with the ability to work independentlyWorking knowledge of Excel and general computer literacyExperience with SARS eFiling, bookkeeping and payroll systemsCIPC knowledge is advantageousStrong attention to detailOrganised, deadline-driven and reliableComfortable dealing with clients and statutory bodiesKey Responsibilities:Depending on your strengths, the role will focus on one of the following areas, with training provided in the other:Bookkeeping-focused role:Full bookkeeping to trial balanceBank and balance sheet reconciliationsDebtors and creditors managementVAT preparation and submissionsGeneral SARS queries and client registrationsPayroll-focused role:End-to-end payroll processing (bulk payrolls)Leave administration, payroll returns, and reconciliationsEMP201 / EMP501 submissionsLiaising with SARS on payroll-related queriesAdditional exposure (advantageous):SARS eFiling administrationCIPC registrations and amendmentsGeneral accounting and compliance support for business clientsThis role is ideal for someone early in their accounting career who is confident working independently within either bookkeeping or payroll, with exposure to the full accounting function.Apply today if you meet these requirements and would like to become a part of a growing accounting practice.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-Accounting-Clerk-1251131-Job-Search-01-13-2026-10-15-12-AM.asp?sid=gumtree
3d
Job Placements
We are looking for a competent and reliable Part-Time Junior Bookkeeper / Office Administrator to assist in a small engineering business.This position is part-time for the time being.Key Responsibilities:
Preparing quotations
Invoicing and customer statements
Answering telephone calls
Responding to emails
General office administration
Daily use of Pastel Accounting
Minimum Requirements (Non-Negotiable):
Proven working experience on Pastel Accounting
Previous experience with invoicing and quotations
Strong written and verbal communication skills
Good attention to detail and accuracy
Organised, reliable, and able to work independently
Please note:
Do not apply if you do not have the above experience.
This role requires someone who can perform the duties immediately.
Applications without relevant Pastel experience will not be considered.
Position Details:
Part-time
Office-based
Immediate start preferred
Please email your CV and briefly confirm your Pastel experience to:
graham@goodwayeng.co.za
6d
Edenvale1
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Company and Job Description: A leading corporate organization is seeking a diligent and detail-oriented Financial Accountant to support its Support Office departments, including IT, HR, and Legal. This role plays a critical part in ensuring accurate, timely financial information to enable departmental budget control and accountability. You will work closely with the Financial Manager to streamline financial processes and reporting.Key Responsibilities: Classify and verify acquisition requests against budget.Raise and track requisitions; confirm delivery and process GRVs.Coordinate accruals and ensure timely invoice processing.Prepare monthly financial statements, variance analyses, and forecasts.Highlight overspending or misallocations and recommend corrective actions.Allocate departmental costs across divisions and reconcile ledgers.Maintain clear, auditable allocation records and refine methods with departments.Liaise with departments, Procurement, and Accounts Payable; provide guidance and training.Maintain accurate records and ensure audit readiness.Support process improvements and stay updated on financial regulations and best practices.Job Experience and Skills Required:BCom Accounting Degree3 - 4 years experience in Finance/Accounting.Experience in a Shared Services or corporate environment.Experience with Microsoft Dynamics 365 (D365) ERP system would be beneficial Apply now!
https://www.executiveplacements.com/Jobs/A/Accountant-1249594-Job-Search-01-08-2026-10-13-51-AM.asp?sid=gumtree
4d
Executive Placements
1
Key ResponsibilitiesSource municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries.Open new utility accounts, log service outages, and track ongoing service issues.Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance.Assist with data capturing, record keeping, and property packs for new acquisitions.Conduct supplier reconciliations and support financial analysis and reporting.Verify and check tariffs, meter readings, and utility costs for accuracy.Support creditors management, accounts reconciliation, and utility billing processes.RequirementsProperty industry and municipal accounts experience (essential).Proven experience in creditors/accounts reconciliation, accounts payable, and payments processing.Strong Excel skills (intermediate).Valid drivers licence.Skills & CompetenciesStrong attention to detail, numerical, and analytical ability.Service-oriented with excellent communication and stakeholder management skills.Highly organized, deadline-driven, and adaptable to change.Ability to work well under pressure and in a team environment.Assertive, energetic, and results-focused.Experience across office, retail, and industrial property utilities management.Why Join?Be part of a reputable, forward-thinking property management and development group.Work in a role that combines finance, administration, and utilities management.Grow your career in an ethical, supportive, and customer-focused environment.ð?? Location: Centurion, South Africað??¼ Position: Full-time | Permanentð??? If you have the right background in property utilities, municipal accounts, creditors, and account reconciliation and are ready to contribute to a high-performing property team, wed love to hear from you!
https://www.jobplacements.com/Jobs/U/Utilities--Municipal-Accounts-Administrator-1219854-Job-Search-01-13-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
1
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Accounts Payable AdministratorFinanceAccountable for specialist work outputs within defined quality standards, operating procedures and work routines.Job PurposeAs a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient resolution of supplier queries.Key Accountabilities and OutputsAccounts Payable AdministrationManagement of Supplier Payments aligned to policyFull and through understanding of the PTP process and proceduresCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices to supplier statementsPreparation and consolidation of all supplier reconciliations, documents to facilitate & support final payment decisionsReconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.Updates & reports creditors by totalling unpaid suppliersMaintains supplier records through monthly review of Supplier masterdata.Verifies validity of account discrepancies by obtaining and investigating information from Procurement, internal departments, and from suppliers.Resolves valid or authorized claims by entering adjusting entries.Resolves payments by examining supplier statements, supplier history, payment terms; coordinating contact between creditors and internal departmentsIssuing of monthly supplier statementsPays vendors by monitoring discount opportunities, and resolving purchase order contract, invoice, or payment discrepancies and documentation.Ensures credit is received for outstanding memos/claims.Verifies vendor accounts by reconciling monthly statements and related transactions.Maintains historical records by filing documents.Adherence to the health, safety and environmental standardsEnsure adherence to site safety standards as head of Safety, Health and Environmental CommitteeEnsure compliance to all relevant legislationGeneralConversant with relevant business information, policies, processes and proceduresMaintains expected performance standardsWhile Job Descriptions are written up for the purpose of a basic outline of the work and responsibilities associated with the Job, the Company encourages and expects all employees from time to time, to assist with work that may not be a direct part of their job description.Additional Region-Specific Accountabilities and Outpu
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Administrator-1252642-Job-Search-1-16-2026-7-26-43-AM.asp?sid=gumtree
15h
Job Placements
1
I am currently seeking a suitable position in Administration, Accounts, or Clerical work and am available to start immediately. I am a motivated, reliable, and well-organized individual with a strong work ethic and the ability to handle multiple tasks efficiently in a fast-paced office environment.I have experience in general office administration, basic accounting functions, record keeping, data entry, filing, invoicing, and other clerical duties. I am comfortable working with office systems, maintaining accurate records, handling correspondence, and providing administrative support to management and staff as required.I am able to work independently with minimal supervision as well as collaboratively as part of a team. I pay close attention to detail, manage time effectively, and maintain confidentiality and professionalism at all times.
I am eager to contribute my skills and experience to a reputable organization and am open to full-time or part-time opportunities. Available for immediate employment. I’m advertising for work and am only interested in genuine job opportunities. I’m married, so please contact me strictly for employment purposes only. Thank you
6d
VERIFIED
1
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ACCOUNTANT PaarlWe are seeking a meticulous, driven, and highly organised Accountant to provide robust accounting and operational support to this fast-paced division. This role is ideal for someone who enjoys detailed financial work but also wants exposure to broader business operations.RESPONSIBILITIES: Accounting & Financial Control You will ensure the full accounting function runs accurately, on time, and in line with head office (HO) standards.Key deliverables include:Wages & Salaries: Managing Propay schedules, weekly updates, and ensuring management sign-off.Journals: Posting adjustment journals as necessary and reviewing the trial balance and general ledger.Petty Cash: Managing and reconciling petty cash according to SOP.Fixed Asset Register: Maintaining and updating the FAR in line with SOPs.Operational Reporting: Preparing weekly and monthly operational reports.Month-End Reporting: Completing all HO-specified month-end reports accurately and on time. Debtors Management You will oversee the full debtor lifecycle, ensuring accurate invoicing, timely collection, and strong credit control.Responsibilities include:Managing control account queries (current and older).Following up on collections and reporting non-paying clients to management.Handing over clients for accountability/blacklisting where required.Reconciling and posting payments on Orange.Daily invoicing from quote ? POD ? invoice for management approval.Sending daily statements and invoices as part of bank and cashflow processes.Preparing monthly debtor reports for the Financial Manager.Processing new account applications within one hour as per SOP.Preparing accurate quotations and following up daily.Weekly filing of all open/closed contract documentation. Creditors Processing Reconciling creditor accounts and posting payments.Processing invoices and credit notes to meet HO deadlines (2 days before).Creating and managing purchase orders for depot materials once approved.Operational Support Supporting daily operational tasks as delegated.Managing quotation follow-ups and maintaining the survey document on the cloud.Acting as department lead when the Manager is out of office. Workplace Behaviour & Ethics The ideal candidate demonstrates strong professionalism and contributes positively t
https://www.executiveplacements.com/Jobs/A/Accountant-1251236-Job-Search-01-14-2026-02-00-47-AM.asp?sid=gumtree
3d
Executive Placements
1
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Minimum Requirements:Bachelors degree in accounting or a Diploma.Advanced excel & MS Office.Deadline driven.Minimum of 5 years experience in accounting(Non-Negotiable).Full financial function up to Trial Balance.Ability to deal with high volumes. Personality traits:Ability to work independently.Ability to work under pressure.Attention to detail.Responsibilities:Full financial function up to Trial Balance.Accounts Payable (AP).Accounts Receivable (AR).External Consultant.Bank entries.Journals.Asset Register.Weekly bank reconciliations on all bank accounts.Monthly balance sheet recons (see attached list) & corrections made.Monthly Management Statements checks.Implement in-house policies & procedures and communicate internally.Adhere to Basic Accounting Principles and refer all out of the ordinary transactions to Group Accountant for ruling.Control Accounts to balance back to AR age analysis.Meet monthly deadlines (see accountants diary).Communication of accounting & Deltek related policies & procedures to office personnel.Communication with other office accountants, and Group accountant regarding inter office projects.Communicate/report financial issues within the office.Follow instructions from Group Accountant and CFO regarding financial tasks when requested.Ensure timely and accurate submission of payroll data and changes to HR.Submission of E-filing on time.Ensure that all pension and medical fund related matters are communicated effectively and on time.Communicate general HR issues to Group HR.Communicate to CFO and/or Group Accountant any. transaction which is against BVi Policy including:Personal involvement of Managers in a transaction.Payment of any bonus amount to Managers without CFO approval.Fees claimed in advance.Purchase of assets over R50000 without Group authorisation, or outside budget.Any other suspect or irregular transactions.Protect confidential information (written and verbal)Do not take part in office gossip.Ensure all SARS submissions are submitted and paid on time, including.VAT.Income Tax.PAYE.
https://www.jobplacements.com/Jobs/R/Regional-Office-Accountant-1249060-Job-Search-01-07-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
1
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My client is looking for a detail-oriented and commercially minded Group Accountant to oversee the financial operations across multiple business units and ensure full compliance with applicable accounting standards. This role works closely with the CFO and plays a key part in group reporting, consolidations, audit management, and technical accounting.This role is based in Modderfontein.Key Responsibilities:Group Consolidations & Reporting:Review and evaluate monthly financial submissions from business units, resolving queries and discrepancies.Support subsidiary accountants in compiling accurate and timely management packs.Prepare consolidated management reports, including income statements, balance sheets, and cash flow statements.Maintain oversight of group charts of accounts and ensure the effective administration of accounting systems.IFRS & Technical Accounting:Provide technical accounting guidance on existing and future transactions in line with IFRS.Engage with group auditors and external advisors regarding changes in accounting standards and legislation impacting the group.Annual Audit & Statutory Reporting:Coordinate and manage the annual audit process.Act as the primary point of contact for auditors, supplying requested information and addressing audit queries.Assist the CFO with the preparation of year-end packs and annual financial statements.People Management:Lead, mentor, and develop finance team members across the group, ensuring strong performance and skills growth.Ad Hoc & Strategic Support:Provide support to the CFO on ad hoc financial projects and group initiatives as required.Job Experience and Skills Required:Bachelor of Commerce (Accounting)Minimum of 5 years experience in a similar group accounting or consolidations roleProven experience with SAGE Evolution (non-negotiable)Apply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/G/Group-Accountant-1251128-Job-Search-01-13-2026-00-00-00-AM.asp?sid=gumtree
3d
Job 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-01-14-2026-00-00-00-AM.asp?sid=gumtree
2d
Executive Placements
1
SavedSave
About the Firm31 years of proven experienceSAIPA Accredited Training CentreProfessional yet friendly working environmentHands-on training and real client exposureð??? Position: SAIPA Clerkâ?? Articles can be completed with usâ?? Position available immediatelyð??? Candidate RequirementsWe are looking for someone who:Is studying BCom Accounting part-time, OR has completed a degree in Accounting and wishes to do SAIPA articlesIs computer literate (Word, Excel, Email just the basics; well teach you the rest!)Is eager to learn, reliable, and a non-smokerHas own transport and is willing to visit clients, collect and deliver books (travel costs reimbursed)Lives in Pretoria (preferably close to Montana Park; not Centurion or Midrand)ð??± What We OfferA supportive, hands-on learning environmentPractical exposure to accounting workThe opportunity to complete your SAIPA articles with an experienced firm
https://www.jobplacements.com/Jobs/S/SAIPA-CLERK-1250463-Job-Search-01-12-2026-04-35-15-AM.asp?sid=gumtree
5d
Job Placements
1
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Purpose of the Role: The Finance Administrator supports the Finance team by managing shared service functions and ensuring accurate, timely processing of financial transactions between Head Office and branches.Key Responsibilities Include but Are Not Limited ToProcessing inter-branch financial transactions accurately and timeouslyMaintaining records and ensuring proper supporting documentationAssisting with account reconciliations and resolving discrepanciesSupporting financial month-end and year-end processesLiaising with departments to ensure smooth financial operationsEnsuring adherence to company financial procedures and regulationsAssisting with audit preparation and providing relevant documentationCompiling financial summaries and reports for reviewCarrying out ad-hoc duties as requiredWorking independently and maintaining a flexible approachDemonstrating professionalism and leading by exampleApplying the 5S principles: Sort, Set in Order, Standardise, Self-discipline, SustainTaking responsibility for ensuring the department runs smoothlyCriteriaMatric (compulsory)Relevant tertiary qualification in Finance, Accounting or Business (beneficial)At least 2 years experience in finance or accounting administrationStrong numerical accuracy and analytical abilityProficiency in Microsoft Excel, Outlook and accounting systemsProficient in English (speak, read and write)A good command of Afrikaans (speak, read and write)Excellent time management and organisational skillsMeticulous attention to detailAble to work both independently and as part of a team
https://www.jobplacements.com/Jobs/F/Finance-Clerk-Junior-1251914-Job-Search-01-15-2026-04-00-07-AM.asp?sid=gumtree
2d
Job Placements
1
SavedSave
Minimum requirements:EducationBachelors Degree in Finance, Accounting, Economics, or a related fieldProfessional qualification such as CA(SA), CIMA, ACCA, or SAIPA (added advantage / often required)ExperienceMinimum of 58 years relevant experience in finance or accountingAt least 35 years in a managerial or supervisory roleExperience in budgeting, forecasting, and financial reportingTechnical Skills:Strong knowledge of financial management, accounting principles, and IFRSProven experience in financial analysis, cash flow management, and cost controlProficiency in financial systems and accounting software (e.g. Pastel, SAP, Oracle, Sage, Buildsmart)Advanced MS Excel skillsKey Competencies:Strong leadership and people management skillsExcellent analytical and problem-solving abilityHigh attention to detail and accuracyStrong communication and presentation skillsAbility to work under pressure and meet deadlinesCompliance & Governance:Knowledge of taxation, statutory compliance, and regulatory requirementsExperience with audits (internal and external)Understanding of corporate governance and risk managementAdded Advantage:Experience in the Civil Engineering and Construction industryPostgraduate qualification (Honours / MBA)Operational Requirements:Responsibility for all journals and final GL balances including review of month end balance sheet reconciliations and control accounts.Assist in the preparation of timely and accurate monthly management accounts and reports for operational management.Take a lead role in the production of statutory accounts for the Group and its various subsidiary companies as and when required in accordance with the relevant accounting principles and the applicable legislative requirements.Assist with driving the year-end audit to conclusion and deal with auditor queries.Play a part in providing relevant & timely financial information to the Exco to enable a balanced and objective assessment of the Groups strategy and objectives.Budgets and forecasts:Play a part in the preparation of budgets, forecasts and business plans and continued monitoring.Financial management & controls: Ensure that debtors are invoiced timeously, and debt collection processes are followed and accurately documented in the debt management system. Report progress to the Chief Executive Officer on a weekly basis.Ensure monthly creditor and bank reco
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1250685-Job-Search-1-13-2026-3-47-25-AM.asp?sid=gumtree
4d
Executive Placements
Part-time Accountant is Available (to Update Your Catch Up Work) - Up To Annual Financial Statements
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I am an experienced Accountant with more than 20 years of experience. I am willing to assist you with the following at affordable rates:Adjusting and correcting prior periods errors i.e general ledgers allocationsAdjusting and reconciling opening balances from prior periodsRisk Management & Regulatory ComplianceSetting up of accounting systemsDebtors & Creditors ManagementMonthly Reconciliations & Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & managementFinancial forecasting & performanceTax planning - (VAT submission, Provisional tax & Income tax returns)Compilation of Annual Financial Statements & review engagementsPreparation of year-end audit packs & reconciliations,Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5 Reconciliations and SubmissionsCompany secretarial (all CIPC-related issues),Business Advisory services & accounting reviewsAny assistance with all bookkeeping, tax & technical queries.Please call 0736709225
16h
Sandton6
SavedSave
Are you passionate about Teaching? Do you want to work with Students?And have a flexible schedule to earn some part-time income?Then join our dynamic Team 혔혢혴혵혦혳혪혯혨 혐혵 혩혢혴 혣혦혦혯 혩혦혭혱혪혯혨 혴혵혶혥혦혯혵혴 혴혪혯혤혦 2020 혢혯혥 호혦 혢혳혦 혤혰혯혵혪혯혶혰혶혴혭혺 혦혹혱혢혯혥혪혯혨 혰혶혳 혛혦혢혮. Our main students needs assistance with subjects like Mathematics, Accounting and Science but we also have all the more students needing help with Language and Theory subjects.홎홝홤홪홡홙 홮홤홪 홢홚홚황 황홝홚 홛홤홡홡홤홬홞홣활 홧홚홦홪홞홧홚홢홚홣황홨, 홥홡홚홖홨홚 홛홤홧홬홖홧홙 홮홤홪홧 혾홑 홖홣홙 홈홖황홧홞환 환홚홧황홞홛홞환홖황홚 황홤: 홢홖홨황홚홧홞홣활홞황2020@활홢홖홞홡.환홤홢️ Requirements:- 70% for Matric subject- Tutoring experience will be beneficial- Passionate about students & teaching- Available part time- Police / Security clearance
5d
George1
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We are seeking an experienced and enthusiastic full-time sales administrator to join out team that works with financial services. As a sales administrator, you will be responsible for meeting clients in a sales environment and providing exceptional customer/client service. Requirements: -Grade 12 -exceptional interpersonal and communication skills with a consultative approach If you have a true passion for growth bridal and want to be part of a dynamic consultant team, wed love to hear from you! Job Types: Ful-time, Contract length: permant Pay: Negotiated in the interview Education: Matric Certificate (Preferred) Experience: No experience required Language: English (Required)
https://www.jobplacements.com/Jobs/S/Sales-Administrator-1250523-Job-Search-1-12-2026-10-25-01-AM.asp?sid=gumtree
5d
Job Placements
SavedSave
My name is Eunice Am looking domestic work stay out Monday to Friday .full time or part-time work 5 years experiences
12d
Hillcrest1
Hello! This is a part-time job, 2-3 times a month, maybe more when the garden requires it. There may be more work opportunities if you have general maintenance experience.Here are some questions so you know what the job is about, and I know a bit more about you.1. How old are you?2. Do you have experience with gardening? How many years?3. Have you propagated and harvested food plants? 4. Which crops are your favourites to grow, and why?5. Do you live near Feilden Drive in Carrington Heights, Durban (opposite Stellawood Cemetery) to get there easily and reliably?6. Do you have a valid South African bank account in your name? (I make payments only by EFT, no cash payments.)7. Do you have a CV and references for the jobs you've worked for the past 2 years?If you answered Yes to the above, please WhatsApp me with answers to the questions included in your response. NB: I am getting a lot of responses to this ad, so will only be able to reply to people who send the information above, and who qualify to do an interview. Thank you for your understanding.
6d
VERIFIED
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