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Results for no credit check loans in "no credit check loans" in South Africa in South Africa
1
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In this role, you will design and implement strategies to recover and rehabilitate the maximum value from secured assets related to distressed debt. You will provide leadership, guidance, and quality assurance to the credit collections function, ensuring that risk is managed effectively, collections targets are achieved, and best practices are upheld.Key Responsibilities:Develop and implement strategies for the recovery and rehabilitation of secured assets (immovable, tangible, and intangible) linked to distressed debt.Provide leadership, guidance, and oversight to the Credit Collections function.Align collections strategies with regulatory, legal, and compliance requirements.Analyse portfolios to identify risk, trends, and recovery opportunities.Ensure consistent application of best practices across all collections activities.Foster a high-performance culture, coaching and developing team members.Qualifications & Experience:Degree: Business Commerce, Finance and Accounting, Mathematical Sciences, Risk Management, or Quantitative Studies.Certifications: Certified Risk Manager (CRM) preferred.Experience: Minimum 10 years in functional leadership within Credit Risk, with a strong focus on collections, recovery, portfolio analysis, and credit risk management. Banking experience and proficiency in legal, regulatory, and foreclosure processes are essential.Behavioural Competencies:Developing strategies, directing people, making decisions, taking actionUpholding standards, valuing individuals, showing composure, thinking positivelyPractical approach, following procedures, documenting facts, checking thingsTechnical Competencies:Financial acumen, financial analysis, accounting controlRisk awareness, risk management, risk reportingQuantitative analysis, data quality, data complianceContact centre customer relationship management, workflow managementCompliance, difficult calls management, query resolutionPromote good governance, risk & control, active listening, verbal communicationFor more exciting Actuarial and Analytics vacancies, please visit:
https://www.executiveplacements.com/Jobs/H/Head-Home-Loans-Collections-1267304-Job-Search-03-02-2026-00-00-00-AM.asp?sid=gumtree
8d
Executive Placements
1
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In this role, you will design and implement strategies to recover and rehabilitate the maximum value from secured assets related to distressed debt. You will provide leadership, guidance, and quality assurance to the credit collections function, ensuring that risk is managed effectively, collections targets are achieved, and best practices are upheld.Key Responsibilities:Develop and implement strategies for the recovery and rehabilitation of secured assets (immovable, tangible, and intangible) linked to distressed debt.Provide leadership, guidance, and oversight to the credit collections function.Align collection strategies with regulatory, legal, and compliance requirements.Analyse portfolios to identify risk, trends, and recovery opportunities.Ensure the consistent application of best practices across all collection activities.Foster a high-performance culture, coaching and developing team members.Qualifications & Experience:Degree: Business Commerce, Finance and Accounting, Mathematical Sciences, Risk Management, or Quantitative Studies.Certifications: Certified Risk Manager (CRM) preferred.Experience: Minimum 10 years in functional leadership within credit risk, with a strong focus on collections, recovery, portfolio analysis, and credit risk management. Banking experience and proficiency in legal, regulatory, and foreclosure processes is essential.Behavioural Competencies:Developing strategies, directing people, making decisions, and taking actionUpholding standards, valuing individuals, showing composure, and thinking positivelyPractical approach, following procedures, documenting facts, and checking thingsTechnical Competencies:Financial acumen, financial analysis, and accounting controlRisk awareness, risk management, and risk reportingQuantitative analysis, data quality, and data complianceContact centre customer relationship management and workflow managementCompliance, difficult calls management, and query resolutionPromote good governance, risk & control, active listening, and verbal communicationFor more exciting Actuarial and Analytics vacancies, please visit:
https://www.executiveplacements.com/Jobs/H/Head-Home-Loans-Collections-1269098-Job-Search-03-05-2026-22-15-15-PM.asp?sid=gumtree
8d
Executive Placements
1
ENVIRONMENT:ACHIEVE the banks targets and budgets by complying with policies and procedures and ensuring that all Credit, Administration, Compliance and Risk matters are completed as the next Corporate Banking Administrator sought by a leading global full-service Commercial bank. You will ensure all administration, tasks, special projects, reports, must to do list for department, for the Branch, for other departments and/or for Head Office and other external parties are completed efficiently, and on time. The successful incumbent must have a 3-year Business-related Degree/Diploma Business-related with 3-5 years’ experience in Corporate Banking/Financial Services. DUTIES:Transactional Procedures –Manage and check Loan Bookings, Rollovers, Payments (including Interest Payments), Fx Instructions, trade finance and any other transactional/customers activity are completed timeously.Diarise future rollovers, repayments, maturities and keep records and a database with each customer’s rollover history, payments, interest income, Fx, etc.Complete administrative work to ensure the customer’s product, payment and service requirements are handled in a professional manner.Confirm rates of loans and periods of the drawdown and roll-over with customers in a timely manner, to avoid risk of loss or incorrect booking on NGS.Attach supporting documents including Covenants Certificates, etc., to the booking forms.Manage CP process for drawdowns.Embrace and comply with drawdown centre requirements.Make sure that any administrative work required to ensure the customer’s product, payment and service requirements are handled in a speedy and professional manner.Collect all transaction documents for loans and other facilities to ensure that transactions and loans are implemented and executed seamlessly.Support the teams with customer and portfolio administrative matters. Customer Queries –Resolve all customer queries and challenges generated either internally or externally, professionally, accurately and speedily.Take responsibility and accountability to ensure all matters relating to the customer are resolved, followed up on and are aware of the status of the matter.Ensure all customer documentation is obtained for regulatory, compliance, policy, procedure, legal or other requirements and they are stored correctly for respective customers. NGS –Capture all relevant customer Information on NGS following the request from Compliance Department, Risk Management Department, Relationship Managers, Accounting, Operations etc. with the necessary approval by Compliance Department.Prepare and update an NGS guideline for performing the NGS functions relating to the department. Operational Proc
https://www.executiveplacements.com/Jobs/S/Senior-Corporate-Administrator-JHB-1266090-Job-Search-02-25-2026-07-00-16-AM.asp?sid=gumtree
8d
Executive Placements
1
DUTIES AND RESPONSIBILITIESReceiving Inbound Orders Receipting of GoodsPrepare, Schedule and Track all Inbound Shipments (road, air and sea) for timing and processingAllocate teams and resources for efficiency of processing shipments on arrival without delays and excess storageQuality Controlling Inbound Orders Receipting of GoodsCheck all Parts ordered, reconcile to orderCheck for any damaged partsEnsure that all Parts not supplied (as indicated on delivery note), or damages, and discrepancies are actioned, creditedCheck the final complete order (all items and packages) reconciles to invoice 0 discrepancies allowedProcess the Final Goods received on system and indicate/attach delivery note and number on parcels/packagesQuality Control check on packages, mark/sign off for release to Logistics CompanyEnsure correct packaging and boxes are used for storageEnsure Goods are correctly labelled and adequately sealed (e.g. fragile, glass, storage and handling position)Order Inbound Stocking ControlEnsure parts ordered are supplied to backorders on system, brought into stockCheck all Parts binned, reconciles to the order and binning on systemParts orders received correctly, and the Invoice matches the Parts Order, part numbers, including quantities per partCheck the final complete order (all items and packages) reconciles to invoice 0 discrepancies allowedEnsure a Controlled hand-over receiving from drivers or logistic company deliveries (with Delivery Notes and Received Notes)Signed Copies for filing of all inbound shipments and deliveries of goods received notes. (attach note on system orders)Quality and Parts Query Management Discrepancy ReportingHandling parts supply discrepancy errors (invoiced, but not supplied or damaged, not received, quantity errors)Handling parts damages (damaged in transit)Housekeeping, People Management, Policies and StandardsEnsure housekeeping and standards in receiving area is maintained as a clean and safe work areaMaintain close working relationship with internal customers (staff) and suppliersEnsure timekeeping, Parts policies and punctuality are adhered to by staffMotivate, manage and drive staff performance levels to be a successful high performing teamPROFESSIONAL QUALIFICATIONS AND LICENSESSenior Certificate (Grade 12-Matric) compulsory and valid drivers licenseDegree or Diploma in any Business Discipline, Lean Warehousing, Supply Chain Qualification will be advantageous.WORK EXPERIENCE, SKILLS AND COMPETENCIESMotor Industry or related Parts Warehouse at OE
https://www.executiveplacements.com/Jobs/P/Parts-Inbound-Team-Leader-Parts-Distribution-Centr-1271074-Job-Search-03-12-2026-00-00-00-AM.asp?sid=gumtree
4d
Executive Placements
1
R 10,000,000
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Premier 24-Year Established Pawn & Asset-Backed Lending Business – EdenvaleFinancial Overview: Selling Price: R 10 Million Annual Turnover: R 8.7 Million Nett Profit: R 2.5 Million p.a.Business Profile:
This is a rare opportunity to acquire a highly profitable, 24-year-old landmark business in Edenvale. Operating as both a diverse retail outlet and a private lender, the shop carries an extensive inventory ranging from household goods and electronics to motor vehicle components.Key Investment Highlights: High-Margin Revenue: Significant profits are generated through jewellery, gold, and luxury watch trading. Diversified Portfolio: Recent successful expansion into property acquisitions. Reliable Lending Model: A discreet, collateral-based loan system provides consistent interest income without the risks associated with traditional credit checks. Market Reputation: Known for fast, convenient service, the business enjoys a loyal client base and a high rate of repeat customers.The current owner is seeking retirement, leaving behind a turnkey operation with a proven track record of success.For More Information:Enquire Now. Contact Michael: 081 762 1840 | info@globalbusinessbrokerssa.com
9d
Edenvale1
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Location: Sandton, Johannesburg Metro, South Africa Job SummaryAs a member of the Centre of Excellence Team, this role plays a crucial part in fostering a culture of excellence and continuous learning. Collaboration with various departments is required to identify areas for improvement, develop best practices, and provide support to ensure successful implementation of initiatives. Key OutputsDaily ResponsibilitiesLiaising with suppliers and reservations managers/consultants to resolve queries.Review and release of payments on different banking platforms.Bateleur Club: Daily management and processing of transactions.Bateleur Club: Financial support for relationship managers and reservations teams.Daily finance queries: Liaison to Sales, DMC, Commercial, and Finance teams.Ensuring compliance with company policies including AML and FICA.Checking and approving refunds and commissions in line with policies.Continuous review of internal controls. Weekly ResponsibilitiesADHOC functions to ensure the efficiency of the Touring Team.Preparing bank reconciliations and resolving queries.Bateleur Travel: Processing and reconciliation of credit card transactions.Bateleur Club: Reconciliation and clearing of suspense account transactions.Bateleur Club: Follow up on membership shortfalls.Monthly ResponsibilitiesTourplan financial period close as per deadlines.Revaluation and review of all bank reconciliations.Preparing and reviewing Balance Sheet recons.PTJ: Reviewing regional stock sheets and processing movements.PTJ: Investigating stock write-offs.VAT calculations, e-filing submissions, and query resolution.Bateleur Travel: Preparation and review of revenue and quarterly recons.Bateleur Club: Reconciliation of member statements and commission calculations.Management account preparation, review, and accurate forecasting.Budgets: Preparation, implementation, and maintenance.Audit: Participation in intermediate/year-end audits and internal reviews.Support for the Debtors team and feedback on risk areas.Full function Miami accounting to TB.Ground Handling: Processing revenue/COS and managing credit cards/fuel usage.WeExpense: Loading, reviewing, and authorizing credit card expenses.Key Responsibilities and DutiesPayment and Reconciliation: Review and authorize supplier reconciliations and payments (including foreign).Accuracy and Compliance: Maintain accurate ledgers and policy compliance.Query Resolution: Efficiently resolve comple
https://www.executiveplacements.com/Jobs/T/Touring-Financial-Accountant-1268823-Job-Search-03-05-2026-04-23-04-AM.asp?sid=gumtree
11d
Executive Placements
15
R 11,950
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PREFERENTAL The Preferred way of RentingFirst Floor, Upmarket, North-Facing, Warm Two-Bedroom Apartment with spacious automated garagePet-friendly, very secure lock-up-and-go, fibre-ready, prepaid water and electricity, full gas cooker, maintenance-free, super convenient, close to schools and daily amenities, quick access to N1.Grab the rare opportunity to call this super-spacious two-bedroom apartment home in the prestigious and safe De Tijger.The apartment boasts an open-plan lounge and kitchen, two large bedrooms and an extremely spacious family bathroom with space for a front or top-loading washing machine.Bright and light kitchen offers the convenience of electricity-free cooking and baking on the full gas cooker. Both large bedrooms have built-in cupboards.--------------------------------------------------------------------------------------------------------------------------------- Interested in this property?Please fill in your NAME, EMAIL, and PHONE NUMBER in the Contact Agent Section on this Advertisement to receive the contact information for this property.Security deposit Required (amount to be determined)All deposits are kept in an interest-bearing account and interest earned accrues to the tenant.Applicants are required to complete an online rental application where this application will be used for a credit and background check. Latest 3 month Bank statement, Latest 3 month Payslips, a certified copy of ID, proof of current lease agreement.The tenant applications are online and paperless making the application process quick and easy.(Ref No.: Pref72014963)# Parking: 1Property Reference #: Pref72014963Agent Details:Preferental PlatformPreferental Platform3 Denise Street, Morningside, Sandton, 2196JohannesburgOffice Hourse 8am - 5pm Monday to Friday Phones 9am - 4pm Monday to (most) Fridays
2h
Preferental Platform
1
Responsibilities:Check pricing, packaging configurations, and freight rates with logisticsCreate and maintain order files and supporting documentationPrepare proforma invoices for local and international clientsOpen sales orders and maintain shipping instructions on SysproCreate and maintain customer profiles and customer data on SysproUpdate weekly order intake, intake summaries, and budget vs actual reportsPrepare, attend, and record minutes for sales and PPC meetingsDistribute meeting minutes, track action items, and follow up on progressRegister, track, and update customer complaints and complaint statusAssist with credit note applications and re-invoicing where requiredLoad requisitions for travel and general administration expensesProvide general sales and administrative support, including exhibitions and coordination with internal teamsRequirements:Matric with Mathematics23 years experience in a similar sales or administrative roleAdministration-related tertiary certificates (advantageous)Experience in a manufacturing environment or international exposure (beneficial)Strong attention to detail and organisational skillsProficient in MS Office; Syspro experience advantageousFluent in English and AfrikaansContract DetailsEmployment Type: Maternity Contract (5 months)Contract Period: 02 March 2026 31 July 2026
https://www.jobplacements.com/Jobs/S/Sales-Administrator-Maternity-Contract-1268839-Job-Search-03-05-2026-04-28-53-AM.asp?sid=gumtree
12d
Job Placements
1
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Business Support Coordinator | Johannesburg | PermanentBe at the centre of every deal. Drive precision, pace and performance in a high-accountability finance environment.An established asset finance business is looking for a Business Support Coordinator to take ownership of the operational and administrative backbone of its sales function. This role plays a critical part in ensuring deals are accurately documented, discounted to funders without delay, and paid out to suppliers efficiently.Working closely with the Business Manager, Sales team, funders and suppliers, you will coordinate the full administrative lifecycle of asset-based finance transactions – from facility requests and documentation through to compliance checks, discounting and cash management. The role requires strong financial acumen, meticulous attention to detail and the ability to manage multiple processes simultaneously within defined operating frameworks.Our client operates in the corporate and commercial asset finance space, supporting businesses with structured funding solutions. They are known for disciplined processes, strong governance standards and a performance-driven culture focused on service excellence and financial accuracy.What You’ll DoCoordinate and complete all administrative tasks relating to Mainline and Flexi-Rent dealsPrepare, verify and manage credit facility documentation and internal SAP processesGenerate rental schedules, agreements, compliance documentation and securitiesExecute the discounting process to funders within strict turnaround timesEnsure 99% of correctly signed documents are discounted within 24 hoursManage supplier and third-party payments, balancing client service and deal profitabilityMaintain accurate SAP records, including loan statuses and supporting documentationVerify compliance requirements before submission for discountingFacilitate insurance settlements and variation agreements where requiredhttps://www.executiveplacements.com/Jobs/B/Business-Support-Coordinator-1268446-Job-Search-03-04-2026-05-00-16-AM.asp?sid=gumtree
12d
Executive Placements
1
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Minimum Requirements:Gr12Certificate/Diploma in credit management or equivalent experience3 Years credit management experience List of TasksCollection of outstanding money on the debtors bookReconciliation of customer accounts as neededReconciliation of all control accountsPreparation of credit and debit notesPreparation of JournalsCredit vetting according to Company PolicyObtaining of trade referencesFollow up on account queriesInter-branch reconciliations & confirmationsImport debit order filesDaily processing of new & cancelled debit ordersDaily coding & printing of EFT from bankMonthly check of returned debit ordersKnowledge of client portals & loading of invoicesUpdating of customer details (data cleanup)Send regular feedback on overdue accountsAdherence to deadlines for monthly reports (month-end)
https://www.jobplacements.com/Jobs/C/Credit-Controller-x2-George-1264006-Job-Search-02-19-2026-04-09-52-AM.asp?sid=gumtree
25d
Job Placements
13
R 6,000
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PREFERENTAL The Preferred way of Renting1 bedroom and 1 bath with a private courtyard ,separate entrance unit in Parow Valley, Cape Town.Gated and Secure with Electric Fencing.Sunny and Spacious Room.Gas Geyser and Stove (Have a Hot Meal and Hot Shower during Load Shedding).Wi-Fi is available (Keeps you connected to the rest of the World)DSTV(just plug in)Prepaid water and Electricity.Washing Machine-Ready to ConnectRegrettably No Pets Allowed.No Smoking.Private Courtyard with Washing LineDeposit: Two (2) Months required.Occupants: Max Three(3)# Amenities within a 10 km RadiusFITNESS: (Virgin Active and Zone Fitness)HEALTH CARE:(Private and Public Hospitals: Netcare N1 City, Panorama Mediclinic, Melomed Bellville, Tygerberg, Karl Bremmer Hospital and Parow Day Hospital).SHOPPING CENTRES :(Parow Centre, N1 City and Tyger Valley).SCHOOLS:(Private and Public: Parow Valley Primary, Creches, Settlers High School, El Shaddai Christian School and Reddam House ).TRANSPORTATION(Close to major N1 Highway, Trains, Buses and Taxis).PUBLIC SERVICES:(Parow SAPS...Reginal Magistrates Court and Home Affairs).--------------------------------------------------------------------------------------------------------------------------------- Interested in this property?Please fill in your NAME, EMAIL, and PHONE NUMBER in the Contact Agent Section on this Advertisement to receive the contact information for this property.Security deposit Required (amount to be determined)All deposits are kept in an interest-bearing account and interest earned accrues to the tenant.Applicants are required to complete an online rental application where this application will be used for a credit and background check. Latest 3 month Bank statement, Latest 3 month Payslips, a certified copy of ID, proof of current lease agreement.The tenant applications are online and paperless making the application process quick and easy.(Ref No.: Pref14386052)Property Reference #: Pref14386052Agent Details:Preferental PlatformPreferental Platform3 Denise Street, Morningside, Sandton, 2196JohannesburgOffice Hourse 8am - 5pm Monday to Friday Phones 9am - 4pm Monday to (most) Fridays
4d
Preferental Platform
17
R 7,900
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PREFERENTAL The Preferred way of RentingSay goodbye to load shedding in this lovely flat in Sonneskyn.Spacious, newly renovated property in a secure complex. A half bedroom fits a double bed.24-hour security camera with night guard. Clean and quiet. Close to Loftus, Brooklyn Mall and Hospitals. Easy access to transportation. Walking distance to UNISA, UP and schools.--------------------------------------------------------------------------------------------------------------------------------- Interested in this property?Please fill in your NAME, EMAIL, and PHONE NUMBER in the Contact Agent Section on this Advertisement to receive the contact information for this property.Security deposit Required (amount to be determined)All deposits are kept in an interest-bearing account and interest earned accrues to the tenant.Applicants are required to complete an online rental application where this application will be used for a credit and background check. Latest 3 month Bank statement, Latest 3 month Payslips, a certified copy of ID, proof of current lease agreement.The tenant applications are online and paperless making the application process quick and easy.(Ref No.: Pref10897253)Property Reference #: Pref10897253Agent Details:Preferental PlatformPreferental Platform3 Denise Street, Morningside, Sandton, 2196JohannesburgOffice Hourse 8am - 5pm Monday to Friday Phones 9am - 4pm Monday to (most) Fridays
2mo
Preferental Platform
1
SavedSave
Are you a detail-oriented credit professional with a passion for responsible lending and deep client engagement? This is your chance to join a dynamic financial institution and contribute to meaningful, growth-driven credit solutions.Key Responsibilities:Assess and analyse client financials, including cash flows, forecasts, and existing debt exposure.Make sound credit decisions within policy frameworks and in compliance with the National Credit Act.Determine the most appropriate lending solutions to meet client needs while managing risk effectively.Conduct client engagements (virtual or in-person) to build deep business understanding.Draft and apply credit conditions, identifying risks and ensuring proper mitigations are in place.Proactively identify opportunities for asset growth while upholding strong credit principles.Collaborate with internal teams to improve processes, provide guidance, and share credit expertise.Participate in ecosystem and squad sessions to support broader business objectives.What Were Looking For:Ability to interpret financial statements and assess client capacity and willingness to repay.Proven experience in loan assessment, credit structuring, and understanding of credit policies.Strong knowledge of collateral types, legal frameworks, and deeds office processes.Familiarity with affordability assessments, credit checks, and scorecard completion.A proactive mindset, able to make confident decisions and communicate them effectively.Key Competencies:Analytical thinking and data interpretationDecision-making under pressureHigh attention to legal and risk principlesAbility to coach and support team membersClear and articulate communicatorCommitment to continuous learning and expertise developmentPassion for delivering an exceptional client experience Qualifications:A degree in Finance, Economics, Accounting, or related fieldMinimum of [Insert Years] years in a credit risk, business banking, or lending environmentStrong technical understanding of credit risk systems, regulatory requirements, and financial modeling
https://www.executiveplacements.com/Jobs/M/Manager-Regional-Credit-1195490-Job-Search-06-18-2025-10-13-31-AM.asp?sid=gumtree
9mo
Executive Placements
1
Key Responsibilities:Check pricing, packaging configurations, and freight rates with logisticsCreate and maintain order files and supporting documentationPrepare proforma invoices for local and international clientsOpen sales orders and maintain shipping instructions on SysproCreate and maintain customer profiles and customer data on SysproUpdate weekly order intake, intake summaries, and budget vs actual reportsPrepare, attend, and record minutes for sales and PPC meetingsDistribute meeting minutes, track action items, and follow up on progressRegister, track, and update customer complaints and complaint statusAssist with credit note applications and re-invoicing where requiredLoad requisitions for travel and general administration expensesProvide general sales and administrative support, including exhibitions and coordination with internal teamsRequirements:Matric with Mathematics23 years experience in a similar sales or administrative roleAdministration-related tertiary certificates (advantageous)Experience in a manufacturing environment or international exposure (beneficial)Strong attention to detail and organisational skillsProficient in MS Office; Syspro experience advantageousFluent in English and AfrikaansContract DetailsEmployment Type: Maternity Contract (5 months)Contract Period: 02 March 2026 31 July 2026
https://www.jobplacements.com/Jobs/S/Sales-Administrator-Maternity-Contract-1266959-Job-Search-02-27-2026-10-28-55-AM.asp?sid=gumtree
17d
Job Placements
1
Key Responsibilities:Check pricing, packaging configurations, and freight rates with logisticsCreate and maintain order files and supporting documentationPrepare proforma invoices for local and international clientsOpen sales orders and maintain shipping instructions on SysproCreate and maintain customer profiles and customer data on SysproUpdate weekly order intake, intake summaries, and budget vs actual reportsPrepare, attend, and record minutes for sales and PPC meetingsDistribute meeting minutes, track action items, and follow up on progressRegister, track, and update customer complaints and complaint statusAssist with credit note applications and re-invoicing where requiredLoad requisitions for travel and general administration expensesProvide general sales and administrative support, including exhibitions and coordination with internal teamsRequirements:Matric with Mathematics2â??3 yearsâ?? experience in a similar sales or administrative roleAdministration-related tertiary certificates (advantageous)Experience in a manufacturing environment or international exposure (beneficial)Strong attention to detail and organisational skillsProficient in MS Office; Syspro experience advantageousFluent in English and AfrikaansContract DetailsEmployment Type: Maternity Contract (5 months)Contract Period: 02 March 2026 â?? 31 July 2026
https://www.jobplacements.com/Jobs/S/Sales-Administrator-Maternity-Contract-1258074-Job-Search-02-27-2026-00-00-00-AM.asp?sid=gumtree
18d
Job Placements
1
SavedSave
REQUIREMENTS:MatricBCom Accounting Degree or relevant degree3-5 years experience Microsoft Excel - AdvancedMicrosoft Word - IntermediateStrong numerical and analytical skillsKNOWLEDGE:IFRS and Generally Accepted Accounting PrinciplesIncome tax and VAT LawsCompany lawsSA Foreign Exchange lawsKnowledge of insurance practicesRESPONSIBILITIES:Fixed Assets and StockUpdate and maintain Fixed Asset Register (FAR).Update and maintain Insurance sheet.Calculate and journalize depreciation on assets.Review insurance policy every three months and keep updated and communicate with appropriate managers.Handle all insurance claims and processing of appropriate journals.Supply the monthly split between applicable entities insurance premium for the finance recharges.Adhoc accounting journals when needed.Scrutinize all invoices being paid to confirm that all assets were captured to the relevant Balance Sheet accounts and insured if necessary.Monthly capture stock journals for all business units and check accuracy and completeness of information.Bank managementLoad online payments as per payment run schedule and ensure that the previous payments were released.Save proof of payments of all payments on finance network.Manage balances of bank accounts to earn maximum interest (Money Market).Print bank statements daily and save on finance drive for access to all necessary parties.Reconciliation of all bank accounts by 3rd working day of the following month.Send bank balances to MD and FM weekly on Fridays.Loading of 3G Data.Other admin related tasks with regards to banking partner.Fleet Cards and Credit CardReconcile and capture the monthly fleet card statement.Reconcile and capture the monthly credit card statement.Manage all credit card transactions and recon.Month-end reportingIn tandem with other accountants review Profit and Loss by Business Unit before compiling the management accounts to ensure all transactions were allocated to the correct GL and Business unit.Monthly Tax Provisions.Balance Sheet reconciliations.Intercompany invoices and reconciliation of intercompany loan accounts.Provisions if applicable.Processing of monthly fixed recharges.Commission calculations and payoutsCalculate commissions payable to Stakeholders and CREs by the 25th of each month.Communicate commission breakdown to HR and CREs.Capture invoices.Communication with teams on their recharges, expenses and salesSend out the GL and Income Statement for each Bu
https://www.executiveplacements.com/Jobs/A/Accountant-1264294-Job-Search-02-19-2026-22-28-43-PM.asp?sid=gumtree
24d
Executive Placements
A well-established Manufacturing Engineering company is looking for a ‘’Sales Administrator’’ to join their team on a 5-month fixed term contract basis in the Northern Suburbs, Cape Town. Position Requirements: • Grade 12 / National Senior Certificate with Mathematics. • Administration certificates (Advantageous). • 2-3 years’ experience in similar role. • Manufacturing Environment or international exposure (Beneficial). • Proficient in both English and Afrikaans. Key Performance Areas: • Check pricings and check packaging (Small, Medium, Large, Minis etc.) • Check freight rate with Logistics. • Create a file once an order is received and insert all documents inside. • Update weekly order intake report and intake summary report. • Update Budget vs Actual report (Qty & Sales invoiced). • General Admin: Travel plans, quotes, bookings, business cards etc. • Assisting with corporate on future exhibitions: quotes, updating budget etc. • Updating the Customer Database, liaising with Logistics and TSIS. • Sales and PPC Meetings: o Prepare meeting minutes for the Sales and PPC (Production Planning & Control). o Attend both meetings and take the minutes. o Communicate minutes and action items to responsible parties after meeting. o Follow up on progress of above and prepare for meeting. • Customer Complaints: o Responsible for Customer complaint registration. o Register customer complaints with CC number. o Complete CC index to reflect status of CC. • Syspro: o Create Proforma’s for Local and International clients. o Open Order Proforma’s after acceptance by customer or notice by sales. o Create and maintain Shipping Instructions (SI). o Create New Customers on Syspro. o Update/maintain Customer profiles on Syspro. o Load requisitions – travel expenses and general administration such as business cards. o Assist sales with the credit note application forms – If re-invoice is required a new proforma is to be made on Syspro. Applying for Position: Only open to South African citizens. If you are interested in this great career opportunity, please send your CV to: ane@hrtalentpartner.co.za
19d
Other7
Contact f/price
SavedSave
2020105,000kmPetrolManual
25d
Maitland8
R 12,000
SavedSave
PREFERENTAL The Preferred way of RentingSecure & Convenient Family Living in Sought-After suburb- Valeriedene!Welcome to your new home in the highly secure, boomed-off enclave of Valeriedene. Nestled perfectly between the prestigious suburbs of Northcliff and Fairlands, this delightful property offers the perfect blend of peace of mind, everyday convenience, and wonderful family living.If you are looking for a home that places you right in the heart of excellent amenities while offering a quiet, secure retreat at the end of the day, this is the one!The HomeDesigned for comfortable living, this home boasts generous proportions and practical features tailored for the modern family:Spacious Bedrooms: Three beautifully sized bedrooms offer plenty of natural light and room for the whole family to relax and unwind.Well-Appointed Bathroom with Shower : A neat and conveniently located bathroom The heart of the home features a fantastic kitchen with ample cupboard space for all your storage needs.Gas Cooking: Equipped with a 900cm gas stove, you can cook up a storm efficiently and effortlessly bypass load-shedding dinner delays.Separate Scullery: Keep your main kitchen pristine and clutter-free with a highly convenient separate scullery area.Total Utility Control: The home is fitted with pre-paid electricity and pre-paid water meters, making budget management an absolute breeze.Ample garden and secure spacePrime Location & LifestyleLocation is everything, and Valeriedene delivers unmatched accessibility:Top-Tier Security: Enjoy absolute peace of mind in a secure, boomed-off neighborhood.Exceptional Schools: Give your children a head start with Northcliff Primary and Northcliff High School just a stones throw away.Retail Therapy: Superb shopping and entertainment are right on your doorstep, with Cresta Shopping Centre and Northcliff Mountain View just minutes away.Medical Care: Exceptionally convenient access to Flora Clinic for any medical or emergency needs.Commuter Friendly: Quick and easy access to the N1 freeway makes commuting a stress-free experience.--------------------------------------------------------------------------------------------------------------------------------- Interested in this property?Please fill in your NAME, EMAIL, and PHONE NUMBER in the Contact Agent Section on this Advertisement to receive the contact information for this property.Security deposit Required (amount to be determined)All deposits are kept in an interest-bearing account and interest earned accrues to the tenant.Applicants are required to complete an online rental application where this application will be used for a credit and background check. Latest 3 month Bank statement, Latest 3 month Payslips, a certified copy of ID, proof of current lease agreement.The tenant applications are online and paperless making the application process quick and easy.(Ref No.: Pref14082796)Property Reference #: Pref14082796Agent Details:Preferental PlatformPreferental Platform3 Denise Street, Morningside, Sandton, 2196JohannesburgOffice Hourse 8am - 5pm Monday to Friday Phones 9am - 4pm Monday to (most) Fridays
7d
Preferental Platform
12
R 3,950
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PREFERENTAL The Preferred way of RentingThis modern 1-bedroom and 1-bathroom bachelor unit is in the renowned Hallmark House building in the vibrant Maboneng district. The apartment features a spacious open-plan layout encompassing the living area, bedroom, kitchen, and bathroom. With ample built-in cupboards, storage is never an issue. A balcony offers stunning city views, perfect for relaxing and exploring the urban landscape.Utilities and Services:Electricity: Prepaid, making budgeting easier.Water: Metered monthly, billed based on usage.Generator: Ensures uninterrupted power during load-shedding.Utility Costs are the tenants responsibility, including refuse, sewage, water, and prepaid electricity. The previous tenants average monthly cost was approximately R1200.Location:Hallmark House is ideally situated with easy access to public transport and within walking distance of various amenities, making it a convenient choice for urban living.Additional Information:Parking: The unit does not include a parking space within the building.Security: The building offers 24-hour security services.This apartment combines modern living with convenience and a vibrant city lifestyle, making it an ideal choice for anyone looking to experience the best of Maboneng.--------------------------------------------------------------------------------------------------------------------------------- Interested in this property?Please fill in your NAME, EMAIL, and PHONE NUMBER in the Contact Agent Section on this Advertisement to receive the contact information for this property.Security deposit Required (amount to be determined)All deposits are kept in an interest-bearing account and interest earned accrues to the tenant.Applicants are required to complete an online rental application where this application will be used for a credit and background check. Latest 3 month Bank statement, Latest 3 month Payslips, a certified copy of ID, proof of current lease agreement.The tenant applications are online and paperless making the application process quick and easy.(Ref No.: Pref10765329)Property Reference #: Pref10765329Agent Details:Preferental PlatformPreferental Platform3 Denise Street, Morningside, Sandton, 2196JohannesburgOffice Hourse 8am - 5pm Monday to Friday Phones 9am - 4pm Monday to (most) Fridays
15d
Preferental Platform
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