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NOW HIRING: Sage Pastel Payroll Support ConsultantLambton, GermistonMID634Office-based | Client travel required (reimbursed)Midvaal Recruitment is currently seeking a skilled and driven Sage Pastel Payroll Support Consultant on behalf of our client within the payroll and consulting services industry.This position is primarily office-based, with regular travel to client sites. A valid driver’s licence and own reliable vehicle are essential.Minimum RequirementsMatric with a relevant tertiary qualificationSage Pastel Payroll Certification (SPAS / Sage Partner Payroll)Minimum 2 years’ experience working with Sage Pastel PayrollStrong understanding of payroll processing (weekly, fortnightly, monthly)Experience with
https://www.jobplacements.com/Jobs/S/Sage-Pastel-Payroll-Support-Consultant-1273690-Job-Search-03-20-2026-03-00-15-AM.asp?sid=gumtree
1d
Job Placements
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QualificationTertiary Bookkeeping Qualification will be advantageRequirementsProven experience as a BookkeeperStrong knowledge of accounting principles and bookkeeping practicesExperience with workshop/job costing systems (essential)Familiarity with fleet management processesProficiency in accounting software and MS ExcelExcellent attention to detail and organizational skillsAbility to work independently and meet deadlinesDutiesMaintain accurate financial records, including accounts payable and receivablePerform daily, weekly, and monthly bookkeeping functionsManage and monitor workshop costing, including job cards, labour, and parts allocationTrack and analyze costs to ensure profitability and efficiencyAssist in fleet management, including fuel tracking, maintenance schedules, and vehicle expensesReconcile bank statements and prepare financial reportsSupport audits and ensure compliance with financial regulations
https://www.jobplacements.com/Jobs/B/Bookkeeper-1273138-Job-Search-03-18-2026-10-28-01-AM.asp?sid=gumtree
2d
Job Placements
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A completed Matric Certificate with Maths and Accounting, plus a Payroll Diploma is advantageous coupled with 5 years working experience in payroll. KPIs include: transact payroll information by collecting, calculating and accurately capturing data; ensure processes are followed at all times; maintain and update employee records on the payroll system as per approved requests; resolve first line enquiries timeously and effectively; ensure footprint cases are resolved within the SLA; maintain a filing system; printing and distribution of payslips on a weekly/monthly basis; capturing of leave forms and conducting leave audits; participate and/or manage any project that is initiated in SSC whether team or individual input is required; liaise with all customers when required; ensure compliance as per company delegation of authority; and perform ad hoc duties as and when required within reasonable job scope. JDE and Educos system experience advantageous.
https://www.jobplacements.com/Jobs/P/Payroll-Clerk-1202650-Job-Search-07-13-2025-10-36-17-AM.asp?sid=gumtree
8mo
Job Placements
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Qualifications Matric Requirements / Duties Document controlFiling of all sales docsMaintenance of document control logAuthorisation of sales for credit sales ensure customer account is within credit limits, for cash sale ensure payment has been madeSequence check from doc control log to ensure invoice has not been previously processedCollectionsAllocation of debtors payments where necessaryFollow up on overduesHandover of overdue accounts for legal action where necessaryReconciliation of debtors accounts where necessary and maintenance by debtor of reconsMaintenance and circulation of debtors management infoDebtors age analysis with notes where necessaryKeep and circulate minutes of debtors management meetingsVAT recon monthly to Accounts department to file VAT returnProcessing of depreciation entriesReview creditors pmt recons
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1272270-Job-Search-03-16-2026-10-27-25-AM.asp?sid=gumtree
4d
Job Placements
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Requirements:Diploma/Degree in Security, Risk Management, Criminology, or related field advantageousPSIRA registered58 years security experience, including 3 years in a supervisory/management roleExperience in manufacturing, industrial, logistics, or warehouse environmentsKnowledge of CCTV, access control, alarm systems, and security technologiesResponsibilities:Manage daily security operations and supervise internal and external security staffEnsure security coverage across entrances, production areas, warehouses, and parkingImplement and enforce security policies, procedures, and access control systemsMonitor CCTV, alarm systems, and surveillance equipmentDevelop and implement loss prevention and asset protection strategiesMonitor movement of goods with warehouse and logistics teamsInvestigate incidents and maintain security reportsConduct security risk assessments and ensure regulatory complianceImplement emergency response proceduresLiaise with management and law enforcement when requiredTrain security staff and promote security awareness among employees
https://www.jobplacements.com/Jobs/S/Security-Manager-1272047-Job-Search-03-16-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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Key ResponsibilitiesCapture and post incoming supplier invoices to shipment files.Verify vendor invoices against existing cost accruals in internal systems.Follow up with operational teams to create or correct missing cost accruals.Monitor and resolve invoice posting issues and error statuses.Ensure completeness and accuracy of incoming and outgoing vouchers.Perform cost control checks and update system statuses once reviews are completed.Assist with month-end closing activities and related reporting.Monitor billing timelines and follow up with operational departments where required.Support internal communication with relevant stakeholders to resolve discrepancies and maintain accurate records.RequirementsMatric (Grade 12) essentialDiploma or degree in Finance / Accounting advantageousPrevious experience in Accounts Payable / Creditors or a similar finance processing roleStrong computer literacy (Windows-based systems)Good typing speed (minimum 30 words per minute)Excellent attention to detail and accuracyStrong organizational and time-management skillsAbility to multitask and perform well under pressureProfessional communication skills with strong written and spoken EnglishAbility to work effectively within a team environmentIdeal CandidateThe successful candidate will be highly organized, proactive, and detail-driven, with the ability to manage multiple tasks while maintaining accuracy and efficiency.If you have experience in creditors/accounts payable and are available immediately for a temporary opportunity, we would love to hear from you.
https://www.jobplacements.com/Jobs/V/Vendors-Clerk-Invoice-Posting-1271734-Job-Search-03-13-2026-10-34-45-AM.asp?sid=gumtree
7d
Job Placements
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Minimum RequirementsCertificate, Higher Certificate, Diploma or Degree in accounting or finance essential 3-5 years relevant experience working in accounting and bookkeepingThorough understanding of GAAP/IFRs Extensive experience creating and managing spreadsheets Demonstrated critical thinking and analytical abilitiesExperience with accounts payable, accounts receivable, and general ledgerSoftware Knowledge : Pastel Accounting and MIP would be an advantage Excellent business judgment, analytical, and decision-making skillsDuties will include Transaction Recording : Record invoices, payments, receipts and other financial entries to maintain accurate financial records.Accounts Management: Manage accounts payable and accounts receivable, ensuring timely processing and accuracy. Bank ReconciliationRegularly compare internal financial records against bank statements to identify and resolve discrepancies. (Capture bank statements and do reconciliations on accounting software).Month end and Year End processes. Financial Reporting: Preparing financial reports and statements by providing accurate data and supporting documentation. Analysing and Report on financial dataData Entry : Enter daily transactions into accounting software and maintain the general ledger system to ensure all financial data is up to date.Filing and Documentation : Organize and maintain both digital and physical financial records for easy retrieval and compliance with regulations.Address financial queries from customers, suppliers and other departments effectively, ensuring clear communication regarding payment and account statuses. Online banking
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-Bookkeeper-1201315-Job-Search-07-08-2025-10-24-45-AM.asp?sid=gumtree
8mo
Job Placements
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