Browse live finance jobs in Durban, KwaZulu-Natal. Also searched as financial jobs in Durban. Salaries, top employers and how to apply. Updated regularly.

**Job Description**
===================

Join a trusted financial services leader and help clients achieve their financial goals through professional, goal\-based financial advice. As a Personal Financial Advisor operating within the FNB branch environment, you will leverage a strong brand, established client ecosystem, referral opportunities and digital tools to deliver holistic investment and life insurance solutions.
**About the Opportunity**

* Build a rewarding advice career with one of South Africa’s leading financial services brands.
* Within the FNB branch network, you will have access to an established client ecosystem, referral opportunities and one of the country’s largest banking distribution networks.
* Leverage FNB’s trusted brand, digital advice tools and integrated banking relationships to deliver holistic financial solutions.
* Partner with branch and staffing solutions stakeholders to identify opportunities and deepen client relationships.
* Grow a sustainable advice practice through increased Assets Under Management (AUM), Annual Premium Income (API) and client penetration.
* Enjoy competitive earning potential through commission and advice\-fee sharing, while making a meaningful difference in helping clients achieve their financial goals.
* Make a meaningful difference by helping clients achieve their financial goals through professional financial advice.

**What You Will Do**

* Conduct comprehensive financial needs analyses and develop personalised financial plans.
* Recommend appropriate investment, insurance and wealth solutions aligned to client objectives and risk profiles.
* Engage customers within FNB branches to build meaningful advice driven relationships.
* Convert qualified opportunities and referrals into new business.
* Build and maintain long\-term client relationships through ongoing engagement and financial reviews.
* Achieve agreed sales, activity, AUM and API targets.
* Maintain accurate client records and advice documentation.
* Adhere to FAIS requirements, internal governance standards and regulatory obligations.

**What You Will Bring**

* Financial planning and needs analysis expertise.
* Strong investment and insurance product knowledge.
* Consultative selling and lead conversion capability.
* Strong relationship\-building and stakeholder management skills.
* Excellent communication and client engagement capability.
* Commercial acumen and a results\-driven mindset.
* Sound understanding of FAIS and compliance requirements.
* Digital proficiency and the ability to leverage technology\-enabled advice tools

**You will be an ideal candidate if you have the following:**

* Minimum 3 – 5 years financial advisory experience
* Proven track record of achieving sales and business growth targets.
* Demonstrated sales experience in risk and investment products.
* Experience operating in a bank, insurer, or tied advisory environment.
* Exposure to mass market or emerging affluent client segments.
* FSCA\-recognised FAIS qualification (NQF Level 5 or higher).
* Regulatory Examination (RE5\) completed.
* Fully Fit \& Proper compliant (FAIS) for applicable investment and long\-term insurance categories \- 1\.3, 1\.4, 1\.5, 1\.14 and 1\.20\.
* Fully authorised (not under supervision) for required FAIS subcategories.
* Completed Class of Business (COB): Investments, Long\-Term Insurance, Pension Fund Benefits

**You will have success if you:**

* Are client\-centric and passionate about helping clients achieve better financial outcomes.
* Consistently convert opportunities into sustainable business results.
* Build trusted, long\-term client and stakeholder relationships.
* Thrive in a target\-driven environment and take ownership of your performance.
* Demonstrate professionalism, integrity and strong compliance discipline.
* Embrace digital ways of working, structured processes and continuous improvement.
* Work independently, stay adaptable and maintain high levels of activity and discipline.

**\#FNB**

**\#Post**

**\#LI\-NP2**

**Important Closing Date Note**
===============================

**Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.**

16/09/26
All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.

Financial Advisor (FNB Tied Advisor)

CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share\-and\-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.
   

  

 What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work\-life balance and flexibility through our Hybrid Work Model.
   

  

**Job Description**
**Key Responsibilities May Include:**
* Prepare and file tax returns in coordination with internal teams and external service providers.
* Perform monthly reconciliations of indirect and/or direct tax accounts, ensuring accurate reporting and timely submission.
* Assist with tax audits and inquiries from tax authorities, providing necessary documentation and analysis.
* Collaborate with the wider team on ad hoc tax projects and contribute to process improvement initiatives.
* Maintain tax compliance calendars and Standard Operating Procedures (SOPs) for tax processes.
* Support the development of strategies to optimize tax compliance and improve reporting efficiency.
* Ensure compliance with local and international tax regulations across multiple countries and jurisdictions.
* Assist in gathering data for the preparation of tax provisions and provide general administrative support to the tax team.


**Accountant, Tax and Statutory**
**12\-month contract. Westville Durban**
***Play a Key Role in Delivering Trusted Finance and Statutory Support***
**Position Purpose**
 Assist with the maintenance and compliance of the Taxation and Financial Accounting functions to provide meaningful and reliable financial support to the SSA region, whilst complying with Group requirements, regulatory standards and International Financial Reporting Standards (IFRS).
   

  

 Assist with the maintenance of sound business processes and control systems to deliver an efficient financial accounting and taxation service.
   

  

 Provide meaningful input to the Business Partner Outsourcing (BPO) service provider; i.e. Genpact
   

  

**Key Accountabilities Include**
 Assist the Taxation functions (Income Tax, CGT, WHT, PAYE, VAT) to ensure that effective processes and controls are in place to produce accurate and timely tax computations, deferred tax computations, tax returns, tax reconciliations, tax certificates and provisional payments for all countries in the SSA and ME region.
   

  

 Assist the Financial Accounting function to ensure that effective processes and controls are in place to produce accurate and timely financial information in line with IFRS, including responsibility for journal preparation, month\-end processes, review of Trial Balances, Balance Sheet reconciliations, and query resolution.
   

  

 Assist with the Companies Act and Statutory compliance function to ensure that effective processes and controls are in place to produce annual company returns and Stats SA returns.
   

  

 Assist with the review and submission of the bi\-annual and annual Group Results, Taxation and IFRS reporting.
   

  

 Assist with the preparation of local Annual Financial Statements for all required entities in the SSA and ME group in line with deadlines and statutory requirements.
   

  

 Assist with the review and exception reporting of the Business Partner Outsourcing (BPO) service provider.
   

  

 Addressing tax related queries from the respective Tax Authorities as well as from the Business
   

  

 Assist in the investigation and follow up of requirements for Africa Expansion and other Tax/Statutory related projects
   

  

 Contribute to the annual budget process in line with the budget plan and reporting requirements of the Group.
   

  

 Assist with the preparation of audit deliverables for external and internal auditor.
   

  

**Measures**
 All Brambles financial reporting deadlines are met.
   

  

 Timeous submission of tax returns by due dates
   

  

 Review and prompt resolution of balance sheet reconciliations by due dates
   

  

 Compliance with legal and statutory requirements
   

  

 Compliance with the various tax laws in the various tax territories
   

  

 Preparation of the AFS in terms of the agreed time frame
   

  

**Scope**
 Number of statutory companies: 10 (South Africa, Namibia, Swaziland, UAE, Saudi Arabia, Botswana, and Mozambique)
   

  

 Number of branches : 2 (Zimbabwe and Zambia)
   

  

 Number of currencies : 10 (ZAR, NAD, ZWL, SZL, AED, SAR, BWP, ZMK, MZM)
   

  

**Qualifications**
 B. Comm Degree
   

  

**Experience**
 5 Years finance experience, with exposure to taxation, accounting, computerised information systems knowledge
   

  

**Skills And Knowledge**
**Specific experience to Position:**
 Experience in a computerised accounting environment, with knowledge of control systems, taxation and company requirements.
   

  

**System Knowledge**
 SAP
   

  

 MS Office Suite
   

  

 SARS e\-Filing
   

  

**Preferred Education**
 Associates
   

  

**Preferred Level Of Work Experience**
 3 \- 5 years
   

  

**Company**
 CHEP South Africa (Pty) Ltd (South Africa)
   

  

 Reminder \- Don't forget to notify your current Manager before applying to any new opportunity!
   

  

**Remote Type**
 Hybrid Remote
   

  

**Skills To Succeed In The Role**
 Adaptability, Empathy, Experimentation, Finance Systems , Financial Reporting And Compliance, Financial Statement Analysis, Financial Statement Preparation , Risk Management, Taking Ownership, Taxation Accounting , Tax Compliance, Teamwork, Understand Customers
   

  

**We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.**
**Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at recruitment@brambles.com.**

Tax and Statutory Accountant

ID: 590023
  
  

**Location:**  

Durban, ZA
  
  

**\#job\-location.job\-location\-inline { display:** inline; }
  
Accounting Administrator Durban
  
  

CCIS (CMA CGM Inland Services) is a subsidiary of the CMA CGM Group, dedicated to the development of land transport solutions.
  
It offers complete and integrated logistics solutions with high added value, adapted to the specific needs of its customers throughout their supply chain: storage, picking, kitting, processing of packaged goods, post\-manufacturing and loading and unloading.
  
  

ACCOUNTS RECEIVABLE ADMINISTRATOR – CCIS FINANCE
  
  

YOUR ROLE
  
  

Are you a detail\-oriented finance professional with a passion for accurate billing, customer account management and delivering excellent financial support? Are you looking for an opportunity to develop your accounts receivable expertise within a global logistics environment?
  
  

CCIS is seeking an Accounts Receivable Administrator to join the CMA CGM Inland Services. Finance team in Durban, South Africa.
  
  

This role is ideal for an organised and customer\-focused finance professional with a strong understanding of accounts receivable, customer invoicing, collections, reconciliations and billing processes. The Accounts Receivable Administrator will play an important role in ensuring the accuracy and timeliness of customer billing, maintaining accurate customer accounts, monitoring outstanding balances and supporting effective cash collection.
  
  

The role provides operational accounts receivable support across invoicing, credit notes, customer account administration, collections, dispute resolution, payment allocation, reconciliations and month\-end activities, while ensuring compliance with company policies, customer requirements and financial controls.
  
  

WHAT ARE YOU GOING TO DO?
  
  

Customer Invoicing \& Billing
  
  

Process customer invoices accurately and timeously in CargoWise and Containerchain in accordance with WIPS.
  
Prepare Accounts Receivable credit notes in line with Group policy for approval by the AR Accountant/Manager.
  
Review invoices for accuracy and completeness, including rates, supporting documentation, transport orders, storage reports and billing instructions.
  
Ensure customer invoices comply with company policies, procedures and customer\-specific requirements.
  
Prepare and maintain customer billing schedules.
  
Prepare and maintain WIP reports.
  
Ensure invoices and supporting documentation are issued to customers within agreed turnaround times.
  
Confirm that customers have received invoices and supporting documentation.
  
Respect accounting periods and ensure transactions are processed in accordance with AR/GL cut\-off requirements.
  
  

Accounts Receivable \& Collections
  
  

Monitor customer payment commitments and follow up on outstanding accounts.
  
Conduct collection calls and communicate with customers regarding overdue balances.
  
Prepare and distribute weekly Accounts Receivable ageing reports for the CCIS office, including the EMEA USD report.
  
Receipt customer payments and allocate payments accurately against outstanding invoices.
  
Report Accounts Receivable risks, overdue balances and customer account concerns to the AR Accountant.
  
Provide management with revenue and cash collection forecasts.
  
Support the AR Accountant with the preparation of litigation and debt recovery files where required.
  
  

Customer Account Administration
  
  

Create customer accounts on CargoWise and Containerchain where required, ensuring all necessary documentation is obtained.
  
Maintain accurate and up\-to\-date customer master data and account information.
  
Assist with customer onboarding and ensure all required documentation is obtained and maintained.
  
Review systems and identify potential duplicate customer accounts.
  
Maintain accurate customer records in accordance with company requirements.
  
  

Reconciliations \& Month\-End
  
  

Perform month\-end reconciliations between CargoWise, Containerchain and Sage to ensure revenue is accurately aligned and system balances are reconciled.
  
Investigate discrepancies and follow up on outstanding reconciling items.
  
Support monthly Accounts Receivable processes and ensure reporting deadlines are achieved.
  
Ensure accurate and complete financial information is available for reporting purposes.
  
Assist with the preparation of information required for weekly and monthly customer meetings.
  
  

Queries, Disputes \& Business Support
  
  

Address customer billing queries and coordinate the resolution of invoice disputes and RFIs.
  
Escalate unresolved billing issues and disputed invoices to the AR Accountant within agreed timelines.
  
Assist the Transport department with resolving RFIs and finance\-related queries.
  
Work closely with Operations, Finance and other internal stakeholders to resolve billing and customer account issues.
  
Maintain strong customer relationships through proactive communication and effective service delivery.
  
Prepare relevant information for customer meetings on a weekly and monthly basis.
  
Support continuous improvement within Accounts Receivable processes and activities.
  
Perform additional duties and responsibilities as assigned by the AR Accountant/Manager.
  
  

WHAT ARE WE LOOKING FOR?
  
  

Education and Experience
  
  

Diploma or Degree in Accounting is the minimum requirement.
  
Certificate, Diploma or Degree in Accounting, Finance, Bookkeeping, Business Administration or a related field would be advantageous.
  
1–3 years' experience in an Accounts Receivable, Credit Control, Finance or Accounting role.
  
Experience processing customer invoices, credit notes and account adjustments.
  
Experience reconciling customer accounts and resolving discrepancies.
  
Understanding of credit control and Accounts Receivable processes.
  
Basic understanding of accounting principles and financial procedures.
  
Experience within the logistics, transport, shipping or supply chain industry would be advantageous.
  
  

Skills
  
  

Strong understanding of Accounts Receivable and customer billing processes.
  
Strong attention to detail and accuracy.
  
Good knowledge of customer account reconciliations and payment allocations.
  
Experience working with accounting and ERP systems.
  
Experience with CargoWise, Containerchain and/or Sage would be advantageous.
  
Strong Microsoft Excel skills.
  
Good understanding of financial controls and accounting procedures.
  
Strong communication and customer\-service skills.
  
Basic problem\-solving and escalation\-handling ability.
  
Strong organisational and time\-management skills.
  
Ability to manage multiple priorities while maintaining accuracy and meeting strict deadlines.
  
Ability to work independently while contributing effectively to a team.
  
  

Characteristics
  
  

Highly organised and detail\-oriented.
  
Accurate and reliable when handling financial information.
  
Customer\-focused with a commitment to delivering high\-quality service.
  
Strong sense of accountability and ownership.
  
Deadline\-driven and able to work effectively under pressure.
  
Proactive in following up on outstanding matters.
  
Professional and confident when communicating with customers and internal stakeholders.
  
Adaptable and committed to continuous learning and development.
  
Strong team player with the ability to build effective working relationships.
  
Demonstrates confidentiality, integrity and professionalism when handling financial and customer information.
  
Committed to compliance with company policies, procedures and financial controls.
  
  

WHAT DO WE HAVE TO OFFER?
  
  

At CCIS, we believe in recognizing and rewarding our employees. We offer a competitive benefits package, opportunities for career growth, and a supportive work environment where you can make a real impact.
  
  

We work as a team to achi

Accounting Administrator Durban

**What if we didn’t focus one who you are now, but who you could become?**

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high\-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

**The opportunity: your next adventure awaits**


EY understands the importance of personal and career development. Choosing to join our organisation for short period over your University holidays is a fantastic way to gain all the exposure you will need to understand more about our organisational culture, people, business and clients. Vacation work includes interaction with clients and first\-hand audit experience.


**Responsibilities:**

* The programme applications open in January and June and is open to second, third and final year students studying a relevant accounting degree at a SAICA accredited University. Students with an academic average of 60% and above are invited to apply.

**Qualifications:**

* The EY Vac Programme is open to **second, and third\-year students** currently studying towards qualifying as a Chartered Accountant (SA) at a SAICA accredited University.
* Bachelor of Accounting
* Bachelor of Accounting Science
* Bachelor of Business Science CA Stream




**What you can expect**

* If you are a first\-time applicant, you need to register your profile and upload the following documents: CV, a certified copy of ID, Matric certificate and latest up to date academic record.
* *If you already have a profile, please make sure that your supporting documents (CV, a certified copy of ID, Matric certificate and latest up to date academic record) are updated and uploaded.*
* Your application will be assessed and if the above\-mentioned requirements are met, a recruiter will be in contact with you to discuss the next steps in our recruitment process.
* The respective closing date for applications is programme specific and applications will close once we have acquired our intake target.

2027 Vacation work - Audit - DBN

This is an excellent opportunity for someone who has previous administrative and personal assistant experience and is looking to grow within a professional environment.

Key Responsibilities

Provide general administrative and PA support to management

Manage diaries, appointments and schedules

Answer calls and respond to emails professionally

Prepare documents, reports and correspondence

Filing, data capturing and maintaining accurate records

Assist with general office administration

Coordinate meetings and appointments

Follow up on outstanding tasks and provide administrative support

Assist with day\-to\-day office requirements

Maintain confidentiality and professionalism at all times

Pay: R18 000,00 \- R25 000,00 per month

Work Location: In person

Accountant

Description People Management Skills Problem Solving Skills Time Management Skills Responsibilities Financial metrics • Processing of weekly cash book transactions and ensuring allocations are accurate and complete. • Reviewing monthly petty cash recons. • Reviewing of general ledgers to ensure cashbook clerk, debtors and creditors capturing are correctly allocated and VAT correctly accounted for. • Ensuring the Cashbook Clerks, Creditors and Debtors meet their deadlines which will allow suffic…

Bookkeeper

Accountant, Tax and Statutory 12-month contract Play a Key Role in Delivering Trusted Finance and Statutory Support Position Purpose Assist with the maintenance and compliance of the Taxation and Financial Accounting functions to provide meaningful and reliable financial support to the SSA region, whilst complying with Group requirements, regulatory standards and International Financial Reporting Standards (IFRS). Assist with the maintenance of sound business processes and control systems to de…

Accountant Westville

**Bookkeeper – Remote position**

**Jacobs / Seaview**

**R8500 \+ Wi\-Fi allowance**

A fast\-growing engineering/manufacturing factory is looking to employ a Bookkeeper to work remotely but who is able to come into the office once a week on either a Thursday or Friday.

The ideal person will be a self\-starter who does not need to be micromanaged and who has the attention to detail and knowledge to be able to keep the books up to date and advise on the company’s finances before handing their work over to an accounting firm.

**The successful candidate must have:**

\- 5\+ Years of Bookkeeping experience

\- Working knowledge on Sage

\- Payroll/Wage experience

\- Solid working knowledge of VAT

\- Reliable transport

\- Available to start immediately

**Your busy and challenging day will include but not limited to:**

\- Bookkeeping

\- Debtors and creditors

\- Reconciliations

\- Payroll

\- Job Cards

\- Petty cash

\- Answering phones

If you can help grow as well as grow with this dynamic company and take its finances to the next level by interpreting and applying accounting policies, rules, and regulations to ensure compliance with applicable standards… and if you want to work with a team of down\-to\-earth colleagues then please email your CV and answers to the following questions to denise @ candidate assistance . c o . z a

1\.Do you have 5\+ years of Bookkeeping experience? And from where?

2\.How many years’ experience do you have working on Sage?

3\.How many years payroll experience do you have and from which company?

4\.How many years VAT experience do you have?

5\.What is your notice period?

6\.Where do you live?

7\.What is your current/last salary?

8\.Can you go into the office once a week? And can you work comfortably from home?

Pay: R8 500,00 per month

Application Question(s):

* What is your notice period?
* Where do you live?
* What is your current/last salary?
* Can you go into the office once a week? And can you work comfortably from home?

Experience:

* Bookkeeping : 5 years (Required)
* Sage: 1 year (Required)
* Payroll : 3 years (Required)
* Vat: 3 years (Required)

Work Location: Hybrid remote in Durban, KwaZulu\-Natal

Bookkeeper – Remote position

Introduction We're recruiting Financial Planners/Advisors for established financial planning practices that operate under one of South Africa's leading financial services brands. If you're looking for more than just a job, this is an opportunity to build a long-term career while developing your own client base with the backing of experienced leaders, comprehensive training, and industry-leading support. Whether you're an experienced Financial Planner or an ambitious professional looking to esta…

Experienced Financial Advisor (Lonfin Wealth: Sanlam's Largest Franchise)

As a key member of our team, you will ensure that all customer inquiries, store card applications, correspondence, and employment verifications are handled efficiently and professionally.


  
Qualifications: · Grade 12  

  

· 1 year of call centre experience supporting new or existing customer accounts, including account setup, verification, updates, and issue resolution.  

  

· Knowledge and understanding of industry legislature \- Consumers Protection Act; POPI (Protection of Personal Information Act); National Credit Act; ICASA (Independent Communications Authority of South Africa).  

  

· Strong analytical and evaluation skills, with the ability to assess customer information, identify patterns or issues, and make informed decisions to support service delivery and account management.  

  

· Problem\-Solving \- quickly identifying issues and providing effective solutions  

  

· Attention to detail \- ensuring accuracy in customer information and account setup processes  

  

· Communication skills \- clear and effective verbal communication to assist customers with account setup and inquiries.  

  

· A proactive, open\-minded attitude with a strong willingness to learn and grow.


  
Responsibilities: · Ensure customer's queries, correspondence and needs are actioned timeously to provide excellent customer service and avoid backlogs and customer complaints.  

  

· Telephonically confirm employment and personal details to verify information provided on the store application forms  

  

· Update customer's details on relevant Debtor's systems to ensure an accurate and up\-to\-date customer details base  

  

· Process all store card applications across all divisions to increase customer and credit base (outbound agents only)  

  

· Review and assess customer financial documents to support account application decisions.  

  

Communicate with customers to request missing documentation and provide guidance on completing their account applications

Call Centre Agent (new accounts) - Mr Price Money

### **Job Description**

**RCL FOODS** is a deeply rooted South African food manufacturer that produces some of the country’s most\-loved brands, including Yum Yum peanut butter, Nola mayonnaise, Ouma rusks, and Selati sugar, just to name a few. At the heart of our culture and strategy is our Purpose – **WE GROW WHAT MATTERS** – which reflects our belief in collectively doing that little more to create a positive impact that truly matters.



Visit our website: www.rclfoods.com



Our team is on the lookout for a talented **Debtors Clerk** to join the Finance team at our **National Office** in **Durban**. This role would report to the Financial Accountant.



The Debtors Clerk will be responsible for ensuring accurate management of debtor accounts, timely recovery of outstanding amounts, and the availability of up to date financial information.

### **Duties \& Responsibilities**

**Credit Control**


* Receive remittance advices from customers and allocate appropriately.
* Clear all allocated cash in the General Ledger.
* Run statements on SAP prior to agreed monthly deadlines and distribute to customers.
* Assist with reconciliation of Inter\-branch / Inter\-company accounts and following up of queries/reconciling items.


**Customer Administration**


* Maintain compliance to credit limits for each customer and highlight possible non\-conformance to the responsible supervisor before they exceed defined limits.
* Liaise with customers to inform them of the balances once statements have been distributed, to ensure interim payment is made or to assist with application/documents for increases in credit limits were indicated by the credit analysis report.
* Report on all transactions on 60 days plus to the Finance Manager.
* Process ‘stop supply’ instructions on SAP where customer non\-payment payment has occurred, ensuring that all the necessary instructions and authorisations have been received.
* Where possible, liaise with customers to rectify account problems before “stop supply” instructions are implemented.
* Advise customers when the account has been blocked and ensure that all necessary internal departments are aware of the status of the customer/account.


**Intercompany Transactions**


* Assist with inter\-company account reconciliations and confirmations


**Treasury Administration**


* Review monthly loan schedule for balances with intercompany and external parties.
* Completion of inter\-company account reconciliations and confirmations.
* Resolution of the reconciling items on confirmations.
* Allocation of interest to and from intercompany components.
* Process monthly interest journals.
* Process income taxation provision journals.


**Year End Support**


* Consolidation of provision schedule for group submission.
* Assistance with rolling forward group reporting pack and statutory annual financial statement pack.
* Assistance with calculation of IFRS 9 ECL provision.
* Ad hoc administrative tasks


**General Administration**


* Good housekeeping and ad hoc duties including general filing and record maintenance.
* Compile ad hoc spreadsheets and analysis when required.


**Information and Data management**


* Ensure team members accurately and regularly capture data onto SAP to enable access to reliable data and reporting for trend analysis and decision making.


**Teamwork and Self\-Management**


* Take ownership and accountability for tasks and activities and demonstrate effective self\-management in terms of planning and prioritising, and self\-development.
* Follow through to ensure that quality and productivity standards of work are consistently and accurately maintained.
* Inform relevant parties in the event of tasks or deadlines not met, the potential risks thereof and provide appropriate resolution.
* Support and drive the business core values.
* Manage colleagues and client’s expectations and communicate appropriately.
* Demonstrate willingness to help others and “go the extra mile” to meet team targets and objectives.
* Champion training and development of self and others through utilising available training opportunities.
* Participate in, and drive regular performance appraisals and ensure that own targets and goals are clear and achievable.

### **Minimum Requirements**

* Matric
* Degree in Finance or Accounting is preferred
* Minimum of 2 years of experience in a similar role
* Experience in working on SAP as an ERP System

Debtors Clerk

Function: Sales



Location: Durban


Job Grade: 20



Reporting to position: Key Accounts Director: RTM



Closing date: 10 September 2026



Purpose of the job



The purpose of the Regional Key Accounts Manager is to manage the sales activities and relationships with key accounts in the assigned region(s), with a focus on achieving sales targets and driving revenue growth through the implementation of appropriate and unique strategies for these key accounts. The Regional Key Accounts Manager will be responsible for developing and implementing sales strategies and building and maintaining strong relationships with regional key account customers.



Key Responsibilities


* Develop and implement regional key account sales strategies to achieve sales targets and drive revenue growth in the assigned region.
* Identify and target key accounts in the region and build strong relationships with key decision makers.
* Develop and maintain an in\-depth understanding of each regional key account's business model, needs, preferences and requirements.
* Develop trust relationships with a portfolio of major clients to ensure they do not turn to competition.
* Expand the relationships with existing customers by continuously proposing solutions that meet their objectives.
* Negotiate and close sales contracts with regional key accounts, ensuring that terms and conditions are favorable to the company.
* Collaborate with other departments, including marketing and logistics, to ensure that customer needs are met and that sales objectives are achieved.
* Conduct regular market research to stay up to date with industry trends and customer needs and use this information to inform regional key account sales strategies.
* Prepare and present sales reports, including sales forecasts, sales activity reports, and customer analysis reports.
* Ensure that all activities are conducted in compliance with all relevant laws, regulations, and company policies.
* Ensure the correct products and services are delivered to customers in a timely manner.
* Serve as the link of communication between key customers and internal teams.
* Resolve any issues and problems faced by regional key account customers and deal with complaints to maintain trust.
* Develop and implement the most effective consumer touch points and the resulting cost\-efficient communication mediums for the brand to influence its consumers (ATL, POS, ROI, Sponsorships, Events, brand home)
* Manage and grow profitability and market share in respect of specific accounts.


Education


* Relevant tertiary qualification in Business, Marketing, or a related field.


Experience


* Minimum of 5 years market experience in Key Account, Business Management, Revenue Management, Channel Management and/or Financial Management.
* FMCG and/ or alcoholic beverages industry experience is advantageous.
* Sound knowledge of Key Account practices and procedures.
* Successful track record in relationship management.
* Above average business acumen, commercial accounting, and profitability management skills
* Strong knowledge of sales principles and practices, particularly in relation to key account management.
* Experience managing a team of sales representatives.
* Strong negotiation and presentation skills.
* Strong attention to detail and accuracy.
* Ability to work independently and as part of a team.

Regional Key Accounts Manager - KZN

Our Textile Manufacturing client is currently looking for a Financial Internal Auditor Supervisor based in Mobeni, Durban. They are a Leading textile manufacturing group with diversified operations across manufacturing, distribution, and trading activities. As part of our commitment to strengthening corporate governance, risk management, operational excellence, and internal controls, we have recently established an Internal Audit Function and are seeking an experienced and dynamic professional …

Financial Internal Auditor Supervisor

The Accounts Payable Supervisor will be responsible for overseeing and managing the Accounts Payable function, ensuring that supplier accounts, payments, processes and financial records are accurate, compliant and efficiently managed.
   

  

 The role will lead the Accounts Payable team, drive process improvements, maintain strong financial controls and ensure that best practices are consistently applied across the function.
   

  

 Key Responsibilities
   

  

* Oversee the day\-to\-day Accounts Payable function and ensure that processes are completed accurately and within required deadlines.
* Develop, implement and maintain Accounts Payable policies, procedures and Standard Operating Procedures (SOPs).
* Manage and maintain accurate and up\-to\-date Accounts Payable records.
* Review Accounts Payable processing, allocations and payment packs to ensure accuracy and compliance.
* Lead, manage and support the Accounts Payable team, providing guidance, coaching and ongoing development.
* Monitor team performance and ensure that individual and departmental targets are achieved.
* Implement, maintain and continuously improve financial controls within the Accounts Payable function.
* Ensure that Accounts Payable processes comply with company policies, financial controls and best practices.
* Review supplier age analysis and provide accurate reporting to management.
* Identify and resolve discrepancies, process issues and supplier account queries.
* Compile and provide relevant Accounts Payable information and supporting documentation for internal and external audits.
* Identify opportunities to improve efficiency, accuracy and controls within the Accounts Payable function.
* Work closely with internal stakeholders and suppliers to ensure that Accounts Payable queries are resolved promptly.


**Minimum Requirements**
* National Diploma in Finance, Accounting or a related field.
* Minimum of 5 years’ experience in Accounts Payable.
* Minimum of 3 years’ experience in a supervisory or team leadership role.
* Strong working knowledge of the full Accounts Payable process.
* Experience with Sage 200 Evolution or a similar ERP system.
* Sage certification or relevant ERP certification will be advantageous.
* Previous experience within the Retail and/or FMCG industry will be advantageous.
* Knowledge of POS systems, GAAP, Micros, WMS and ERP environments will be advantageous.

Accounts Payable Supervisor - Pipeline

The Creditors Clerk will be responsible for managing the full creditors function, ensuring that supplier accounts, invoices and payments are processed accurately and timeously.
   

  

 Duties \& Responsibilities
   

  

* Manage the full creditors function from invoice processing through to payment preparation.
* Process supplier invoices accurately and ensure all supplier information is complete and up to date.
* Prepare and submit supplier payments in accordance with company procedures and approved payment schedules.
* Ensure the correct allocation of supplier payments.
* Follow up on outstanding invoices and resolve any discrepancies timeously.
* Reconcile supplier accounts against supplier statements.
* Ensure supplier accounts are paid within agreed credit terms.
* Prepare and distribute accurate supplier age analysis reports on a weekly basis.
* Maintain strong working relationships with suppliers and promptly resolve account\-related queries.
* Ensure all creditor transactions are processed accurately and in line with company policies and procedures.


**Requirements**
* Matric / Grade 12\.
* Minimum of 3 years’ experience in a Creditors Clerk or similar finance role.
* Minimum of 3 years’ experience working on Sage 200 Evolution.
* Sound understanding of the full creditors and finance function.
* Previous experience within the FMCG, Fast Food or Retail sector will be advantageous.
* Proficient in MS Office, particularly Microsoft Excel.
* A hands\-on approach with a strong focus on accuracy and attention to detail.

Creditors Clerk - Pipeline

We are looking for an **experienced, honest and trustworthy Senior Accountant** to join our team and work across our **group of companies**.

We are looking for someone who is confident working independently, has strong attention to detail and understands the full accounting function **up to Trial Balance and financial reporting**.

**Requirements:**

* Proven experience as a **Senior Accountant**
* Proficient in **Pastel and Microsoft Excel**
* Strong knowledge of accounting principles and financial processes
* Able to manage accounts up to **Trial Balance**
* Experience with **financial statements and reporting**
* Experience with **auditing and reconciliations**
* Strong knowledge of **VAT, PAYE and other statutory requirements**
* Excellent attention to detail and accuracy
* Strong organisational and time\-management skills
* Honest, reliable and trustworthy
* Able to work independently and take ownership of responsibilities
* Experience working within a **group of companies** will be advantageous

**Key Responsibilities:**

* Manage the day\-to\-day accounting functions
* Capture and process accounting transactions
* Bank and balance sheet reconciliations
* Debtors and creditors management
* Monthly processing and reporting
* Prepare and maintain Trial Balances
* Assist with preparation of financial statements
* VAT, PAYE and statutory submissions
* Cash flow management and monitoring
* Stock and financial reconciliations
* Assist with audits and provide supporting documentation
* Analyse financial information and identify discrepancies
* Maintain accurate and up\-to\-date financial records
* Work closely with management across the group of companies

Pay: R18 000,00 \- R25 000,00 per month

Work Location: In person

Senior Bookkeeper

### **About Us**

**As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk andcomplexities** together with **increased quality, efficiency and productivity**. We specialise in **Catering**, **Facilities Management**, **Cleaning and Hygiene**, **Pest Control**, **Protection**, **Energy**, **Procurement**, **Workspace Design**, **Engineering, Remote Camps**, and more. **Developing our people** – the heart of Tsebo – is the foundation of our purpose. The result is a knowledgeable workforce that is in touch with every nuance of our clients’ needs. **DOWNLOAD OUR ONE\-PAGER** to find out more about who we are in a nutshell.


**Join Tsebo – a leader in integrated facilities solutions.** We are are looking for a dedicated **Finance Administrator** to join our dynamic team. The successful candidate will be responsible for supporting the day\-to\-day financial operations of the business.


**What we value:** Integrity, accountability, teamwork, and a commitment to excellence. At Tsebo, we support growth and development while delivering quality service to our clients.

### **Duties \& Responsibilities**

**Financial Administration**


* Process supplier invoices, credit notes, and other financial transactions accurately and timeously.
* Maintain accurate financial records and supporting documentation.
* Assist with accounts payable and accounts receivable functions.
* Prepare and process payments in accordance with company procedures.
* Monitor outstanding debtor and creditor accounts and follow up where necessary.
* Ensure all financial transactions are captured correctly and allocated to the appropriate accounts.

#### **Reconciliations**


* Perform monthly bank reconciliations.
* Reconcile supplier statements and resolve discrepancies.
* Reconcile customer accounts and investigate variances.
* Assist with balance sheet reconciliations and month\-end schedules.

#### **Microsoft Dynamics 365 (D365\) Administration**


* Capture and maintain financial data within Microsoft Dynamics 365 (D365\).
* Generate financial and operational reports from D365\.
* Assist with maintaining data integrity and accuracy within the system.

#### **Reporting and Compliance**


* Assist with monthly, quarterly, and annual financial reporting requirements.
* Prepare supporting schedules and documentation for audits.
* Ensure compliance with company financial policies, procedures, and internal controls.
* Assist with budget tracking and expenditure monitoring.

#### **General Administration**


* Maintain organized electronic and manual filing systems for finance records.
* Prepare spreadsheets, reports, and financial correspondence as required.
* Liaise with internal departments, suppliers, and customers regarding finance\-related matters.
* Provide administrative support to the Finance Manager and broader finance team.
* Perform ad hoc finance and administrative duties as required.

### **Skills and Competencies**

* Proficiency in Microsoft Office Suite, particularly Excel. Exposure to or working knowledge of Microsoft Dynamics 365 (D365\).
* Strong understanding of accounting principles and financial administration processes.
* Excellent numerical aptitude and analytical skills.
* Strong attention to detail and a high level of accuracy.
* Ability to perform reconciliations and investigate discrepancies.
* Effective planning, organizing, and time\-management skills.
* Strong problem\-solving and decision\-making abilities.
* Ability to manage multiple tasks and meet deadlines in a fast\-paced environment.
* Excellent verbal and written communication skills.
* Strong interpersonal skills with the ability to build effective working relationships.
* Ability to handle confidential and sensitive information with discretion.
* Self\-motivated with the ability to work independently and as part of a team.
* High level of integrity, accountability, and professionalism.
* Adaptable and willing to learn new systems and processes. Customer\-focused approach with strong service orientation.

### **Qualifications**

* Grade 12 (Matric).
* Diploma or Certificate in Accounting, Finance, Bookkeeping, or a related field.
* Minimum of 2 years' experience in a finance administration or bookkeeping role.
* Exposure to or knowledge of Microsoft Dynamics 365 (D365\)

Finance Administrator - KZN Region

The Financial Analyst will be responsible for maintaining the accuracy and integrity of inventory\-related financial records across the ERP and WMS systems. The role will focus on inventory analysis, variance reporting, master data management, gross profit reporting and forecasting, as well as supporting and managing key system integrations.


The successful candidate will have a strong understanding of inventory principles, excellent analytical skills and exceptional attention to detail.

**Duties \& Responsibilities**
------------------------------

### **Inventory Management and Analysis**

* Maintain and manage inventory master records on the ERP system.
* Review inventory transactions to ensure the accuracy and integrity of inventory records.
* Maintain and update the inventory master file, including the addition of new inventory items.
* Review inventory processing, allocations and related transactions.
* Plan and coordinate inventory counts.
* Analyse and report on inventory count variances and investigate discrepancies where required.
* Update and maintain inventory pricing on the ERP system.

### **Financial Reporting and Reconciliations**

* Review inventory\-related journals and manufacturing transactions processed through the ERP and WMS systems.
* Perform reconciliations for third\-party suppliers and resolve discrepancies.
* Prepare monthly Gross Profit (GP) matrix reports reflecting actual results.
* Assist with Gross Profit forecasting and target reporting.

### **Systems and Integrations**

* Manage and monitor the Stock2Shop integration with the ERP system.
* Support and manage integrations between Point\-of\-Sale (POS) systems and the ERP system.
* Monitor system transactions and integrations to ensure accurate and complete data processing.

**Requirements**
----------------

* Matric / Grade 12\.
* Proficiency in **Microsoft Office**, particularly Microsoft Excel.
* Experience using **Sage 200 Evolution** or a similar ERP system.
* A sound understanding of inventory concepts, principles and processes.
* Experience working with inventory transactions, reconciliations and variance reporting will be advantageous.
* Experience working with ERP and/or Warehouse Management Systems (WMS) will be advantageous.

Financial Analyst - Pipeline

### **Job Advert Summary**


Feltex is seeking a detail\-oriented and proactive **Financial Administrator** to support the Finance Department. The successful candidate will be responsible for managing the aftermarket debtors book, supporting the creditors function through purchase order, invoice and GRV matching, maintaining accurate filing systems,

### **Minimum Requirements**

* Grade 12 school leaving certificate.
* Diploma in Finance.
* 2 years’ experience in an automotive environment.

### **Duties \& Responsibilities**

**Internal Control:**


* Comply with Internal Controls


**General Ledger:**


* Submit information for relevant accruals


**Audits and Year\-End Processes:**  

  

Prepare ledger balances and an initial trial balance including all reconciliations, Balance Sheet Accounts and supporting documentation


**Cash Management :**  

* Prepare cash forecasts

**Cashbook:**  

* Checking all prepared cheque requisitions for payment
* Process all the issued cheques on the system (creating a journal)
* Process all import stock payments for payment of Goods In Transit (where advance payment is required)

**Forex:**  

* Revalue foreign creditors and bank accounts
* Conduct Foreign Payment administration

**Statutory Returns:**  

* Process Statutory payments on e\-Filing
* Maintain and update the Bond/Rebate store register

**Creditors:**  

* Prepare Credit Applications
* Reconcile Creditors balance to Creditors Statements and resolve queries
* Prepare and submit Creditors payments
* Maintain Creditors Master Files
* Forward remittance advice to Suppliers

Financial Administrator

Reference: DBN000007-MC-1 Textile Manufacturing -Financial Internal Auditor Supervisor -Mobeni, Durban. Duties & Responsibilities Our Textile Manufacturing client is currently looking for a Financial Internal Auditor Supervisor based in Mobeni, Durban. They are a Leading textile manufacturing group with diversified operations across manufacturing, distribution, and trading activities. As part of our commitment to strengthening corporate governance, risk management, operational excellence, and i…

**Motivated Accounting Clerks**

· studying towards an Accounting Diploma or Accounting Degree or with a degree in

accounting. Must be residing in the Durban area.

Job Type: Full\-time

Work Location: In person

Accounting Clerk

Key Responsibilities: Banking: Daily Cash recons. Daily Cash Counting. Cash in transit Process: Champion for the business unit. Ordering bags/populating deposit books forms from Bank Manage bank correspondence. Investigate cash shortages. Assisting with cashier queries (e.g. Cash inconsistences or customer accounts) Daily Stock reporting updating schedules. Customer Management Requesting remitiances and Matching on ERP. Customer recons (daily and weekly). Running and submiting customer activity…

Debtors Administrator

We're looking for a qualified accountant to join our team on a fully remote basis. You will be handling everything from day\-to\-day bookkeeping, invoicing, through to year\-end accounts.

**What you'll do**

* Prepare monthly management accounts and year\-end financial statements
* Handle bank reconciliations, accounts payable and receivable
* Prepare and file VAT returns and other statutory submissions
* Support payroll processing
* Liaise directly with clients by phone, email and video call
* Assist with budgeting, forecasting and cash\-flow analysis
* Keep records accurate and audit\-ready

**What we're looking for**

* Qualified, or part\-qualified with strong practical experience
* Practical experience or industry accounting role
* Confident with accounting softwares
* Excellent attention to detail and comfortable managing competing deadlines
* Clear communicator — remote work means writing well matters
* Self\-motivated and able to work independently without close supervision
* Reliable broadband and a suitable home working space

Pay: R7 000,00 \- R20 000,00 per month

Work Location: In person

Assistant Accountant

We're looking for a qualified accountant to join our team on a fully remote basis. You will be handling everything from day\-to\-day bookkeeping, invoicing, through to year\-end accounts.

**What you'll do**

* Prepare monthly management accounts and year\-end financial statements
* Handle bank reconciliations, accounts payable and receivable
* Prepare and file VAT returns and other statutory submissions
* Support payroll processing
* Liaise directly with clients by phone, email and video call
* Assist with budgeting, forecasting and cash\-flow analysis
* Keep records accurate and audit\-ready

**What we're looking for**

* Qualified, or part\-qualified with strong practical experience
* Practical experience or industry accounting role
* Confident with acccounts softwares
* Excellent attention to detail and comfortable managing competing deadlines
* Clear communicator — remote work means writing well matters
* Self\-motivated and able to work independently without close supervision
* Reliable broadband and a suitable home working space

Pay: R7 000,00 \- R20 000,00 per month

Work Location: In person

Finance Jobs in Durban - Page 4

Vacancies (page 4 of 7)