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A company with national footprint is looking for a Claims Hnadler. Your:Formal Education:MatricRelevant NQF 5Successfully completed the RE 5 Examination Level 1Commercial and Personal Lines Class of BusinessExperience:A minimum of two (2) years Claims experience with a claims settling mandateA minimum of five (5) years working experience within the Short Term Insurance industrywill enable you to do the following duties:Processes:Effectively maintain claims standards and provide quality client service:Register motor / non motor claims for personal and commercial policiesAppoint assessorsConfirm and make sure that cover is sufficientResponsible for handling of and settling of claims for clients allocated and ensuring accurate capturing and updating on all data systemsManage the claim from start through to settlement stageGathering information about the insurance claim from the client and any others involvedExamining the details on completed forms and checking these against the cover provided by the insurance policyConsulting with other staff to decide the outcome of the claim and any compensation to be paidInforming the client of the outcome of the claim in writingReferring large or complex claims to other professionals such as a loss adjusterDetermine merits based on facts and investigation of reports presentedSettle claims within set parameters to avoid leakageObtain all information required for settlement or rejection of claimsDo continuous adjustments of reservesArrange / deal with the fulfilment of the following:Car hire for insured in the event of an accident where vehicle not drivable or of car has been stolenArrange contractors to assist insured with obtaining critical documents to support claimManage salvage processmotor & non-motor salvage right through to recovery payment receivedFollow up with loss adjustors/assessors periodically/ daily if requiredAbility to negotiate claims with clients, service providers and Insurance marketKeep detailed, dated file notes of all discussions on the claim filesAbility to negotiate contentious claim with Insurance market and clientsPotential errors and omissions must be immediately referred to Claims ManagerResponsible for completion of claim files upon finalisation of claim and do filing to EDSEnsure that claims files are maintained in accordance with operational standard and company proceduresDaily system updates (Such as diary & daily mail)Detail Prompt feedback and handling of complaints (internal & external)Ensure resolution of queries and complaints speedilyhttps://www.jobplacements.com/Jobs/C/CLAIMS-HANDLER-I-1198298-Job-Search-6-27-2025-8-50-15-AM.asp?sid=gumtree
5mo
Job Placements
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An established insurance company is seeking to hire a highly skilled and experienced Underwriter for Personal Lines to join their team. This is an excellent opportunity for an professional with strong underwriting experience to grow their career within a reputable organisation. Your:Formal EducationMatricNQF 5 in Short-Term InsuranceRegulatory Exam Level 1A minimum of four (4) years Personal Underwriting experiencePersonal Lines Class of BusinessDOFA confirmation from FSBCardinal 360 system experience will be an advantagewill enable you to fullfill the following duties:Effectively maintaining underwriting standards and providing quality client service:Issuing new policies, renewals, and endorsements on the C360 System;Prepare new business quotes;Underwrite in accordance with standards, policies and procedures;Support the sales team in acquiring and retaining profitable business;Attend to administration and written communication;Ensure that all documentation is processed accurately & correctly;Ensure documentation is checked and authorised if appropriate prior to dispatch;Ensure queries are resolved as per company standards;Negotiating renewal terms and preparing the renewal documentation;Ensure renewal reviews are completed timeously;Ensure retentions are calculated;Request and monitor survey and survey requirements as per laid down procedures;Correct unprofitable policies;Ensure policies are not overexposed;Checking policies before sending to clients;Telephone contact with clients when they phone in with queries or amendments/ additional covers;Saving all work electronically.Service delivery to ensure customer satisfaction:Maintain service, quality, and desired outputs within a specific functional process by ensuring compliance with tactical policies, procedures, and standards;Resolve escalated customer queries and complaints and provide feedback to customers on matters resolved;Develop work routines in line with operational plans / schedules in order to manage the achievement of service delivery goals;Share knowledge on, and participate in the creation of new standards, control systems, and procedures to maintain service delivery.Maintain effective people practices:Align own behaviour with the organisations culture and values;Share and transfer product, process, and systems knowledge to colleagues;Collaborate and work with the Underwriting team to ensure required service levels are delivered.Continuous improvement to ensure effective service:Ensure adherence to or
https://www.jobplacements.com/Jobs/U/UNDERWRITER-PERSONAL-LINES-1241894-Job-Search-11-24-2025-2-22-13-PM.asp?sid=gumtree
12d
Job Placements
Ads in other locations
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Job Title: Sales Representative Consultant Industry: Reputable Security SystemsLocation: Gauteng - West Rand Salary: R15 000 - R18 000 Neg (Doe) Basic + Comm + BenefitsA leading provider of comprehensive security solutions—including CCTV systems, access control, alarm technologies, and 24/7 off-site monitoring. Engaging business, corporate, residential, and industrial clients to provide tailored security solutions that protect assets, people, and property.Requirements:National Senior Certificate (Matric) – mandatoryValid Driver’s License and own reliable vehicle – non-negotiableMinimum 3 years sales experience (, electronics, technical, (advantageous)Proven experience in on-the-road sales, and pipeline developmentStrong organisational and multitasking skills with close attention to detailAbility to work independently, manage deadlines, and perform well under pressureExcellent communication, negotiation, and relationship-building skillsTechnically minded with the ability to understand and explain product featuresProficiency in CRM systems, quotations, and sales reporting (advantageous)Your Role:Build lasting relationships with clients and design professionalsDrive sales while achieving targetsGuide clients in selecting the perfect fabrics and décor elements to bring their visions to lifeDevelop and manage your own sales pipeline, securing new business across multiple sectorsBuild and maintain strong long-term relationships with clients, facility managers, property groups, architects, and business ownersAchieve monthly and quarterly sales targets while maintaining high service standardsRepresent the company professionally as the face of the brand in the market Passionate about engaging with security-seeking clients across all market sectors, to fulfil every security needs.Apply Now !!!! Lumina Personnel
https://www.jobplacements.com/Jobs/S/Sales-Representative-Consultant-Security-Systems-1245103-Job-Search-12-07-2025-02-00-14-AM.asp?sid=gumtree
1h
Job Placements
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In order to be considered the following is required:BComm in Finance and Accounting5 – 7 years’ experience in intuitive credit assessment and decisioning in relevant segment and products (i.e. across business banking or Agri). Thorough knowledge and understanding of financial statementsKnowledge and understanding of repayment structures, collateral and collection processes within the banking environment. Understanding of legalities associated with lending and collateralKnowledge of credit and strategy business rules and processes to identify exclusions where applicable. Understanding of the National Credit ActKnowledge in respect of collateral – how it is affected and released, as well as the value assigned to different collateral types from a credit perspective. Understanding of Deeds office processesThe knowledge and understanding of loan granting processes including credit checks, credit scorecard completion, affordability criteria and repayment terms and conditionsDuties & Responsibilities:Obtains and assesses client and financial information, including cash flows and cash flow forecasts, with a view to understanding the current debt levels and repayment requirements as relates to different products and banksMakes prudent credit decisions on lending applications and authority sought requests within the parameters of the relevant individual product policies and/or multiple product policy, relevant regulatory requirements such as the National Credit Act and sound financial principlesDetermines the best possible lending solution for the client and the bankProactively highlights opportunities for asset growth in line with ecosystem philosophy and sound credit risk principles Adheres to “Before sunset service” in order to deliver excellent client experienceAttends client visits to understand clients and their businessesClient engagements may be in person or virtuallyStipulates conditions for facilities bearing credit risk policies and processes in mindEnsures credit risk is appropriately identified and addressed in the initial assessment and the ongoing management of the exposureDisplays a good understanding the credit risk management environmentSupports the credit risk team as required to ensure performance of their responsibilitiesPro-actively identifies opportunities to improve processes and systems within the business unit to enhance risk management and efficienciesAssists with training new staff as and when required and cross skilling of existing staffProvides credit guidance and advice to business through the sharing of knowledge, coaching and assistance in improving the understanding and quality of credit riskBuilds and maintains relationships within the broader credit team and business stakeholdersA
https://www.jobplacements.com/Jobs/C/Credit-Evaluation-Manager-Bloemfontein-1245056-Job-Search-12-06-2025-02-00-15-AM.asp?sid=gumtree
11h
Job Placements
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Personal Assistant to Managing Director – Bryanston – Corporate Wellbeing IndustryThe OpportunityIf you enjoy supporting a busy leader, keeping work flowing, and being part of a company that cares about people, this role is for you. You will work mostly from home, with some travel to Bryanston and client sites across Johannesburg. You will earn R20 000 per month, and you will grow your skills in leadership support, project coordination, and stakeholder communication. This role gives you the chance to work closely with a Managing Director, learn how a wellbeing and culture consultancy runs, and be part of meaningful work that helps people in workplaces across South Africa. The CompanyOur Client is a leading South African organisational wellbeing and culture consultancy. They help businesses create better workplaces through wellness programmes, leadership development, employee engagement, diversity and inclusion work, and organisational design. Their focus is simple: support people, grow teams, and help companies build healthier, kinder cultures that work. They partner with HR teams, senior leaders, and large organisations that want to improve how their people feel, work, and grow. What You’ll Be DoingManage the Managing Director’s calendar, travel, meetings, and day-to-day workflow.Handle emails, communication, and meeting requests on behalf of the MD.Coordinate client events, wellness programmes, and leadership workshops.Prepare agendas, reports, notes, and follow-up actions.Support communication with clients, partners, and internal teams. Experience & Qualifications3–5 years in a Personal Assistant, Executive Assistant, Office Manager, or project support role.Strong organisational skills, communication skills, and the ability to manage time well.https://www.jobplacements.com/Jobs/P/Personal-Assistant-to-Managing-Director-1245045-Job-Search-12-06-2025-02-00-15-AM.asp?sid=gumtree
11h
Job Placements
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Job & Company DescriptionsA leading private education provider, is looking for a detail-oriented and results-driven Accounts Payable Supervisor to join their high-performing Finance team. As part of the Group Finance function, youll contribute to a culture of excellence and innovation while supporting the diverse portfolio of institutions. As an Accounts Payable Supervisor you will responsible for the following:Oversee the day-to-day operations of the Accounts Payable teamEnsure timely and accurate processing of supplier invoices and paymentsReview and approve reconciliations of supplier statementsMonitor AP ageing and resolve queries efficientlyDrive compliance with internal controls and company policiesSupport internal and external audits with relevant documentationMentor and guide AP clerks, ensuring training and development needs are metIdentify and implement process improvements to enhance efficiencyJob Experience and Skills Required:Matric and relevant finance qualification (Diploma or Degree preferred)Minimum 45 years of Accounts Payable experience in a supervisory roleStrong understanding of accounting principles and AP processesExcellent Excel skills and experience with financial systems (e.g. SAP, Oracle, or similar)High level of accuracy, attention to detail, and problem-solving abilityStrong communication and team management skillsShared Services experience is beneficial
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Supervisor-1200493-Job-Search-07-04-2025-10-14-07-AM.asp?sid=gumtree
5mo
Job Placements
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Minimum Requirements:Degree or Diploma in Accounting or Bookkeeping.Minimum of 5 years of experience using Microsoft Excel.Proven experience in a similar bookkeeping role.Advantageous: valid Drivers License and access to a vehicle.Roles and Responsibilities:Financial Record Management:Record day-to-day financial transactions and complete the posting process.Maintain accurate records of all financial transactions in compliance with company policies and accounting standards.Account Reconciliation:Reconcile bank statements and resolve discrepancies promptly.Ensure all accounts are up-to-date and accurately reflect the companys financial position.Financial Reporting:Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.Compliance and Procedural Support:Ensure compliance with relevant financial regulations and standards.Assist in the development and implementation of financial policies and procedures.Collaboration:Work closely with other departments to provide financial insights and support.Liaise with external auditors and accountants as needed.Closing Date:Submissions for this vacancy will close on 11 July 2025, however you will still have the opportunity to submit your CV for this position till 2 August 2025.Please Note:Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application unsuccessful. We are, however, recruitment specialists and will keep your details on our database for possible future opportunities.PoPI Act:Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1200508-Job-Search-07-04-2025-10-26-10-AM.asp?sid=gumtree
5mo
Job Placements
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A large manufacturing concern is urgently recruiting for a Treasury Controller. This is a stable organization that has a large national footprint. If you are looking for an opportunity to advance and learn alongside accomplished business leaders then apply now! Duties:Engage with banks for financing and support the banking relationshipReleasing paymentsForeign transactions hedging and forex dealingCash managementPerform transactions and resolve errorsIdentify risk management controlsEnsures compliance with FIAS, anti-money laundering regulations, and other rules governing cash transactions and banking Education and Experience:BCom AccountingAt least 3 years of experience in a similar roleExperience in the FMCG or manufacturing sector
https://www.jobplacements.com/Jobs/T/Treasury-Controller-1200484-Job-Search-07-04-2025-10-14-06-AM.asp?sid=gumtree
5mo
Job Placements
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Key Responsibilities:Prepare and analyze financial statements, management reports, and budgets.Ensure accurate and timely recording of financial transactions in line with accounting standards.Reconcile accounts, review general ledger entries, and resolve discrepancies to maintain accurate trial balances.Support financial planning, forecasting, and budget tracking processes.Conduct variance analysis and provide actionable insights.Assist with internal and external audits.Maintain up-to-date financial records and documentation.Manage and coordinate the depot finance team.Oversee cash handling, banking, and reconciliations.Monitor stock movements and conduct physical stock verifications.Identify and implement process improvements within the finance function.Perform month-end and year-end closing activities in line with group timelines.Ensure compliance with accounting principles, tax regulations, and internal policies.Handle direct and indirect tax matters, including submissions and compliance.Stay informed on changes in accounting standards and financial regulations.Perform ad hoc tasks as assigned by senior finance leadership.Qualifications and Experience:Bachelors degree in Finance, Accounting, or a related field.Minimum of 5 years experience in financial accounting or a similar role.Strong understanding of accounting principles and financial reporting.Proficiency in accounting software and Microsoft Excel.High attention to detail and accuracy.Strong communication and interpersonal skills.Ability to work collaboratively across departments.Preferred Skills:Knowledge of IFRS or other international accounting standards.Experience with ERP systems and financial software.Strong analytical and problem-solving abilities.Multilingual proficiency is advantageous.Commitment to ethical financial practices and continuous improvement.ð??© Apply Now:
https://www.jobplacements.com/Jobs/D/Depot-Financial-Manager-Location-Midrand--1200496-Job-Search-07-04-2025-10-14-07-AM.asp?sid=gumtree
5mo
Job Placements
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The successful candidate will assist the finance team by maintaining precise financial records, handling reconciliations and transactions, and supporting financial reporting across multiple entities.Key Responsibilities:Daily bookkeeping and transaction processingPetty cash management and reconciliationsDepreciation and maintenance of the fixed asset registerGeneral ledger and trial balance preparationAccounts receivable management (invoices, credit notes, statements)VAT calculations and submissionsSupport for month-end and year-end close proceduresRequirements:Proficiency in Pastel and/or QuickBooksIntermediate to advanced Excel skillsProven experience in a similar bookkeeping or financial administration roleFamiliarity with payroll processes; SAGE VIP Payroll experience advantageousAbility to manage multiple tasks and prioritise effectively in a deadline-driven environmentHigh attention to detail and accuracyProactive and able to work independently when requiredStrong communication skills (verbal and written)Collaborative mindset; comfortable working within a structured finance teamReliable, organised, and professional
https://www.jobplacements.com/Jobs/B/Bookkeeper-1200515-Job-Search-07-04-2025-10-34-35-AM.asp?sid=gumtree
5mo
Job Placements
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Company and Job Description:Our client, a well-established organisation in the financial services sector, is seeking a Senior Fund Accountant (Operational Focus) to assist their finance team during a transitional phase. You will form part of a high-performing finance department and gain exposure to large-scale reconciliations and system integrations. This role offers a unique chance to apply your analytical, technical, and operational finance skills in a fast-paced, collaborative environment.This opportunity is ideal for an EE candidate with strong attention to detail, a love for numbers, and proficiency in Excel and SQL. Youâ??ll be joining a supportive team where your accuracy, communication skills, and initiative will directly contribute to the success of the business.As the successful candidate you stand a chance to expand your technical finance experience, work with complex data systems, and contribute to an evolving business structure.Key Responsibilities:Reconcile operational systems to financial accounting systems.Prepare and post journals, ensuring correct debits and credits.Identify, analyse, and communicate variances across departments.Support the finance team with data analysis and operational reporting.Job Experience and Skills Required:BCom Degree (CIMA qualification advantageous).Previous experience in reconciliations, journal processing, and working with large data sets. Exposure to the insurance industry beneficial.Advanced Excel and SQL proficiency (experience with Great Plains advantageous).High attention to detail, analytical mindset, and strong communication skills.4-month temporary role â?? start immediately.Apply now!For more exciting Finance / IT / Commercial & C-Suite
https://www.jobplacements.com/Jobs/S/Senior-Fund-Accountant-1245005-Job-Search-12-05-2025-10-12-56-AM.asp?sid=gumtree
1d
Job Placements
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Company and Job Description:Join a respected accounting and tax practice based in Johannesburg South that has built a reputation for quality, professionalism, and integrity over two decades. The firm operates from private, purpose-built offices with secure parking and modern facilities.The selected candidate will work on-site (no remote or hybrid) to help alleviate a backlog of approximately 30 sets of financial statements (compilation engagements only no audits). You will receive a Pastel Partner V18 backup and prior working papers for each client to produce complete Annual Financial Statements (AFS) and corresponding working paper files, including depreciation and fixed asset schedules, VAT reconciliations, and related support schedules.This project will run for approximately three months, and all equipment will be provided. Due to the short duration and urgency, no training will be provided applicants must already possess the relevant technical expertise to execute the engagement with minimal supervision.If youre highly experienced in Draftworx, detail-oriented, and confident working independently, this is an excellent short-term opportunity to showcase your accounting skills in a professional, established environment.Key Responsibilities:Draft Annual Financial Statements (AFS) in accordance with IFRS and IFRS for SMEs.Prepare and maintain complete working paper files including lead schedules, trial balances, and reconciliations.Manage fixed asset registers, depreciation, disposals, and acquisitions.Prepare analytical reviews, VAT reconciliations, salary schedules, and related supporting documentation.Perform year-end adjustments and write-ups from accounting records.Job Experience and Skills Required:Education: Matric and a completed BCom Accounting or related qualification.Professional Training: Completed or nearly completed SAIBA, SAIPA, or SAICA articles.Experience: Minimum 35 years in an accounting or audit firm, with proven Draftworx (or CaseWare) experience.Systems: Proficiency in Draftworx, Pastel Partner V18, Sage 50c, and Microsoft Excel.Skills: Strong technical accounting knowledge, file management, and analytical review ability.Other: Must be available to work on-site in Johannesburg South and able to operate independently with minimal supervision.Apply Now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1245006-Job-Search-12-05-2025-10-12-56-AM.asp?sid=gumtree
1d
Job Placements
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