157 Bookkeeper Pretoria East jobs in South Africa

As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting our clients, your work will help maintain the trust and reliability that define our brand. This role is ideal for someone who enjoys working with numbers, solving problems, and contributing to a high-performance team where every detail matters and every interaction counts.

Role Requirements

To thrive in this role, you will need a Grade 12 or NQF Level 4 qualification with Mathematics and Accounting. These foundational subjects will equip you with the essential knowledge to navigate financial processes confidently and accurately.

We are looking for someone with 1 to 3 years of experience in an accounts receivable/debtors’ environment, whether that’s in debt collection, a call centre, or a similar customer-facing financial role. If you have worked with accounts and enjoy helping people resolve queries while keeping things running smoothly, you will feel right at home here.

Skill Requirements

This role calls for a strong mix of communication and technical skills. You should be fluent in both English and Afrikaans, comfortable with basic financial concepts like debits and credits, and confident using computer systems. Your ability to type efficiently (35 wpm) and handle numerical calculations with ease will help you stay on top of your tasks and contribute to a well-organised, high-performing team.

Role Impact

In this role, your attention to detail and proactive approach will help ensure that payments are processed accurately, records are kept up to date, and client relationships remain strong. You will be part of a team that values accountability and continuous improvement, where your contributions directly support our financial operations and client satisfaction. Whether you are reconciling accounts, responding to queries, or compiling reports, your work will help drive performance and create a positive experience for both internal teams and external clients. At Ampath, you will be empowered to grow, supported to succeed, and encouraged to bring your best every day.

Employment Equity and Diversity

At Ampath, we are committed to building a diverse and inclusive workforce that reflects the communities we serve. In line with our Employment Equity goals, we actively encourage applications from individuals across all backgrounds, especially those from underrepresented groups. We believe that diverse perspectives drive innovation and excellence in healthcare, and we are proud to create a space where everyone can thrive.

Hours of Work

40 hours per week

Work week

5 days

Location

Pretoria - Centurion

Closing Date

24 August 2025 at 21:00

Apply now and take the next step in your career with Ampath, where purpose meets possibility.

As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting our clients, your work will help maintain the trust and reliability that define our brand. This role is ideal for someone who enjoys working with numbers, solving problems, and contributing to a high-performance team where every detail matters and every interaction counts.

Role Requirements

To thrive in this role, you will need a Grade 12 or NQF Level 4 qualification with Mathematics and Accounting. These foundational subjects will equip you with the essential knowledge to navigate financial processes confidently and accurately.

We are looking for someone with 1 to 3 years of experience in an accounts receivable/debtors’ environment, whether that’s in debt collection, a call centre, or a similar customer-facing financial role. If you have worked with accounts and enjoy helping people resolve queries while keeping things running smoothly, you will feel right at home here.

Skill Requirements

This role calls for a strong mix of communication and technical skills. You should be fluent in both English and Afrikaans, comfortable with basic financial concepts like debits and credits, and confident using computer systems. Your ability to type efficiently (35 wpm) and handle numerical calculations with ease will help you stay on top of your tasks and contribute to a well-organised, high-performing team.

Role Impact

In this role, your attention to detail and proactive approach will help ensure that payments are processed accurately, records are kept up to date, and client relationships remain strong. You will be part of a team that values accountability and continuous improvement, where your contributions directly support our financial operations and client satisfaction. Whether you are reconciling accounts, responding to queries, or compiling reports, your work will help drive performance and create a positive experience for both internal teams and external clients. At Ampath, you will be empowered to grow, supported to succeed, and encouraged to bring your best every day.

Employment Equity and Diversity

At Ampath, we are committed to building a diverse and inclusive workforce that reflects the communities we serve. In line with our Employment Equity goals, we actively encourage applications from individuals across all backgrounds, especially those from underrepresented groups. We believe that diverse perspectives drive innovation and excellence in healthcare, and we are proud to create a space where everyone can thrive.

Hours of Work

40 hours per week

Work week

5 days

Location

Pretoria - Centurion

Closing Date

24 August 2025 at 21:00

Apply now and take the next step in your career with Ampath, where purpose meets possibility.

As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients.

Your responsibilities will include:

1. Developing, reviewing, and maintaining debtors’ processes and policies.
2. Performing cash collection projections and communicating results.
3. Monitoring debtor balances and reducing outstanding invoices.
4. Preparing and distributing reports, reconciliations, and statistics.
5. Conducting daily follow-ups with clients and updating accounting records.
6. Understanding IFRS statements and attending meetings.
7. Ensuring the timely distribution of invoices and customer statements.
8. Assisting with monthly invoicing and revenue recognition.
9. Addressing queries related to debtors.
10. Conducting credit checks on new customers.
11. Assisting with annual financial statement preparation and audit documentation.

1. Bachelor's degree in Accounting, Finance, or related field.
2. Proven experience in accounts receivable, finance, or related field.
3. Strong understanding of accounting principles and practices.

R 400 000 - R 420 000

To provide support services to inspectors, business units and customers with regard to supplier’s invoices.

1. Process sales orders.
2. Identification of Debtor payments.
3. Credit notes and refunds.
4. Co-ordinate and review the revenue control sheet.
5. Customer service and general administration duties.

• National Diploma (NQF Level 6) in Financial Management/Accounting or equivalent.

• 3 years’ experience in a financial environment.

Good knowledge of financial systems; Communication and people skills; Very good knowledge of financial procedures and processes; Good knowledge of debtors and invoicing; Corporate Governance policies and procedures; Knowledge of the PFMA; GRAP and Treasury Regulations.

Contribute to effectiveness of workflow; High level of accuracy; Attention to detail; Analytical and numerate; Trustworthy; Planning and organising; People skills; Performer; Ability to work as a part of a team; Ability to work under pressure; Ability to reconcile; Principle driven.

• Preferred candidate is African Male & People with disabilities in order to meet NRCS EE targets as per our EE Plan.
• Suitably qualified candidates will be subjected to employment and criminal verification checks.
• Please submit application to this email address:
• Applications must be submitted on a signed AS 83 form and should be accompanied by a comprehensive Curriculum Vitae (preferably in word format) and 3 months certified copies of qualifications and ID copy in order to be considered.
• All applications must be submitted to the relevant Recruitment Response Email address stated on each advert.
• Applications will also be accepted via Post (NRCS, Private Bag X25, Brooklyn, 0075) or hand delivery (SABS Campus, 1 Dr Lategan Road, Groenkloof, Pretoria).
• All applicants will receive an automated acknowledgment message; if you do not receive this message, please contact the NRCS as indicated below or on the website.
• Correspondence will only be limited to shortlisted candidates; if you do not hear from us within 90 days after the closing date, consider your application as unsuccessful.
• Please quote the Position you are applying for and the Reference No. on the subject line of your email, when applying for any vacancy.
• People with disabilities are encouraged to apply.
• Late submission will be automatically disqualified.
• It is the applicant's responsibility to ensure that foreign qualifications have been evaluated by SAQA.

For any other enquiries, please contact Human Resource, Mr. Mhaka Baloyi, Tel .

Closing date for applications: 18 August 2022

NB! The Organization is currently undergoing Organizational redesign, which might impact on any of the positions advertised.

“By submitting your CV/Application for this position, you hereby grant the NRCS permission to use your personal information in line with the purpose it is intended to and within the provisions of the Protection of Personal Information Act, Act no 4 of 2013 and the revised amendment dated 2021.”

NB: Companies must ALWAYS use their JDE Customer Account No or else their company name as payment Dep Ref.

To monitor and control the monthly debtors age analysis on accounts receivable.

• Process sales orders
• Credit notes and refunds
• Compile Letters of Demand and Reminder Letters
• Customer Queries and Service

• National Diploma (NQF Level 6) in Financial Management/Accounting or equivalent
• 3 years in financial environment

• Good knowledge of financial procedures and processes
• Good knowledge of industries
• Very good knowledge of debtor accounts
• Computer literacy skills
• Good knowledge of corporate governance policies and procedures
• Good knowledge of financial systems
• Customer skills
• Time and stress management
• Knowledge of the PFMA, GRAP, and Treasury Regulations

• Attention to detail
• Analytical and numerate
• Trustworthy
• Planning and organising
• Communication skills
• People skills
• Performance and Principle driven

• Preferred candidate is African Male & People with disabilities in order to meet NRCS EE targets as per our EE Plan.
• Suitably qualified candidates will be subjected to employment and criminal verification checks.
• Please submit application to:
• Applications must be submitted on a signed AS 83 form and should be accompanied by a comprehensive Curriculum Vitae (preferably in word format) and 3 months certified copies of qualifications and ID copy to be considered.
• All applications must be submitted to the relevant Recruitment Response Email address stated on each advert.
• Applications will also be accepted via Post (NRCS, Private Bag X25, Brooklyn, 0075 ) or hand delivery (SABS Campus, 1 Dr Lategan Road, Groenkloof, Pretoria ).
• All applicants will receive an automated acknowledgment message; if you do not receive this message, please contact the NRCS as indicated below or on the website.
• Correspondence will only be limited to shortlisted candidates; if you do not hear from us within 90 days after the closing date, consider your application as unsuccessful.
• Please quote the Position you are applying for and the Reference No. on the subject line of your email when applying for any vacancy.
• People with disabilities are encouraged to apply.
• Late submission will be automatically disqualified.
• It is the applicant's responsibility to ensure that foreign qualifications have been evaluated by SAQA.
• Applicants are advised to take note that emails from untrusted sources will be rejected due to our ICT Security measures.
• For any other enquiries: Human Resource, Mr. Mhaka Baloyi , Tel .
• Closing date for applications: 18 August 2022
• NB! The Organization is currently undergoing Organizational redesign, which might impact any of the positions advertised.
• By submitting your CV/Application for this position, you grant the NRCS permission to use your personal information in line with the purpose it is intended to and within the provisions of the Protection of Personal Information Act.
• NB: Companies must ALWAYS use their JDE Customer Account No or else their company name as payment Dep Ref.

ENVIRONMENT:

YOUR strong negotiation skills and ability to manage billing issues is sought by a dynamic German-based Tech company seeking a solutions-driven & highly meticulous Accounts Receivable Specialist with native or home language proficiency in German to join its Finance team. This role is ideal for an experienced professional who preferably has a Degree in Accounting/Finance or related field and at least 5 years of experience in Accounts Receivable/Credit Control - particularly in a subscription-based business model. You will be responsible for managing the full accounts receivable lifecycle for German-speaking clients, ensuring timely payments, resolving disputes, and maintaining strong customer relationships.

DUTIES:

• Invoicing & Billing Accurately prepare and issue invoices for German-speaking clients, ensuring they are aligned with subscription agreements, company policies, and local regulations.
• Payment Collection - Proactively follow up on outstanding invoices and overdue accounts, using email, phone calls, and written correspondence in German to ensure timely payment.
• Customer Service & Dispute Resolution - Handle customer billing queries, payment discrepancies, and disputes in a professional and timely manner, ensuring issues are resolved quickly and customer satisfaction is maintained.
• Account Reconciliation - Regularly reconcile accounts to ensure all transactions are accurately recorded and up to date, resolving any discrepancies promptly.
• Subscription Management - Oversee the billing and payment processes related to subscription-based services, including renewals, cancellations, upgrades, and downgrades.
• Reporting & Documentation - Prepare regular reports on the status of receivables, aging accounts, and payment collection progress, and provide insights to management on potential risks.
• Cross-Functional Collaboration - Work closely with Sales, Customer Service, and Finance teams to resolve customer issues and ensure seamless billing processes.
• Process Improvement - Identify areas for process improvement to enhance efficiency, reduce delays, and improve client satisfaction.
• Compliance & Accuracy Ensure all activities comply with company policies, accounting standards, and applicable local regulations.

REQUIREMENTS:

Qualifications

• A Degree in Accounting, Finance, Business Administration, or a related field is preferred.

Experience/Skills

• At least 5 years of experience in Accounts Receivable, Credit Control, or a similar Finance role, with a strong preference for candidates with experience in subscription-based businesses (e.g., SaaS, subscription services).
• Native or home language proficiency in German (both written and spoken) is essential. Fluency in English is also required. Additional languages are a plus.
• Excellent communication skills, particularly in German, with the ability to clearly articulate billing issues and negotiate solutions.
• Proficiency in accounting software (e.g., SAP, Oracle, Microsoft Dynamics, etc.) and Microsoft Office Suite (especially Excel).

ATTRIBUTES:

• Exceptional attention to detail and accuracy in managing financial transactions and records.
• Strong problem-solving abilities, with the capacity to handle and resolve customer payment issues or disputes diplomatically.
• Excellent organizational skills, with the ability to prioritize tasks and manage deadlines in a fast-paced environment.

While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful.

COMMENTS:

When applying for jobs, ensure that you have the minimum job requirements. Only

As an Accounts Receivable Officer II in our dynamic Call Centre environment, you are the first point of contact for customers navigating their billing and payment journeys. Your role is pivotal in creating a seamless and empathetic experience—resolving queries with professionalism, facilitating timely payments, and maintaining accurate records. You are not just managing accounts; you are building trust, strengthening relationships, and contributing to a high-performance culture where every interaction reflects our commitment to excellence and care.

Role Requirements

To thrive in this role, you need to have completed Grade 12, with Mathematics or Accounting as a subject. This foundational knowledge supports your ability to manage financial conversations with confidence and clarity, ensuring accuracy in every customer interaction.You bring at least two years of experience in a fast-paced Accounts Receivable environment, where you have honed your ability to manage financial processes under pressure. A year’s exposure to the healthcare industry equips you with the sensitivity and understanding needed in this sector, while your experience handling high volumes of inbound calls in a call centre environment ensures you are ready to engage with empathy, efficiency, and professionalism.words per minute.

Skills Requirements

Success in this role calls for a unique blend of technical proficiency and people-centric communication. You are confident using a range of digital tools—from advanced MS Office applications to shared platforms like OneDrive—enabling you to collaborate and communicate effectively. Your verbal communication skills are exceptional, allowing you to explain complex information in a clear, reassuring manner. You are fluent in both English and Afrikaans, and your active listening, empathy, and negotiation skills help you connect with customers and resolve issues with care. You are assertive yet respectful, organised under pressure, and maintain confidentiality at all times. With a typing speed of 45 words per minute, you are efficient and accurate in your documentation.

Role Impact

In this role, you are not just answering calls—you are shaping the customer experience and driving financial health for the organisation. By managing a high volume of inbound and outbound calls, you identify customer needs, resolve queries, and ensure accurate account reconciliations. Your attention to detail supports precise record-keeping and insightful reporting, while your professionalism enhances client relationships and upholds the Medipath brand. You are empowered to take ownership of your performance, supported by leadership that values accountability and growth. Your contributions directly support our talent strategy, helping us build a future-ready workforce and a culture where people thrive.

At Ampath, we are committed to building a diverse and inclusive workforce that reflects the communities we serve. In line with our Employment Equity goals, we actively encourage applications from individuals across all backgrounds, especially those from underrepresented groups. We believe that diverse perspectives drive innovation and excellence in healthcare, and we are proud to create a space where everyone can thrive.

Hours of Work

40 hours per week

Work week

5 days

Location

Pretoria - Centurion

Closing Date

27 August 2025 at 21:00

Apply now and take the next step in your career with Ampath, where purpose meets possibility.

We are searching for a skilled Head of Finance. An international and well-known company is looking to employ someone that can set up their accounts receivable department. This well-established company comes with expectation benefits. Apply today to be considered for this opportunity.

Your main responsibility will be to ensure the department is running smoothly. This will include but is not limited to:

1. Ensure the global accuracy of billing and collection of cash is in line with the company.
2. Take accountability for the leadership of the global accounts receivable functions.
3. Prepare the KPI in relation to the O2C.
4. Compliance management, ensure in line with policies and controls of company standard.
5. Ensure timely and accurate processing of customers' invoices.
6. Be responsible for a culture of continuous development.
7. Promote processes that improve the functionality of the team.
8. Take ownership of the delivery of the team in terms of accounts receivable.
9. Establish and maintain regular performance monitoring of O2C systems.

Minimum 10 years’ experience of leading the Accounts Payable team. Team size of 10 to 15 individuals.

Degree in Finance or a related field. Professional registration advantageous.

Contact ANNARI STANDER on , quoting the Ref: CTF018186.

R 900 000 - R 1 000 000 - Annually

Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked onSyspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customers are all international so very strong written communication skills are required. You must know how to create work orders from Syspro for production.

Qualifications

• Matric
• Diploma in Accounting

Skills

• Manufacturing Experience

Salary / Package

R180K - R210K

• HR Services, Recruitment & Selection