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Requirements / Qualifications:Matric (Accounting or Finance advantageous)Previous experience in a debtors / accounts receivable roleExperience with account reconciliations, payment allocations, and collectionsWorking knowledge of POS and back-office accounting systems (NAMOS / Symphonix advantageous)Strong numerical accuracy and attention to detailGood communication and customer liaison skillsStrong administrative and organisational skillsAbility to work independently and meet deadlines By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/D/DEBTORS-CLERK--RETAIL-RIVERSIDE-NELSPRUIT-1260552-Job-Search-03-10-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
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Minimum requirements: Matric (Grade 12)Relevant qualification in Finance or Accounting (advantageous)25 years experience in a creditors/accounts payable roleExperience working with accounting systems (e.g., Pastel, Sage, SAP, or similar)Strong reconciliation and numerical skillsConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/C/Creditor-Clerk-Nelspruit-1269913-Job-Search-03-09-2026-04-33-47-AM.asp?sid=gumtree
7d
Job Placements
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Minimum Requirements & Qualifications:Degree or Diploma in Accounting, Finance, or a related fieldMinimum 3 years experience as a Creditors Controller or Accounts Payable ClerkExperience working on SAP or Pastel ERP systemsStrong knowledge of accounts payable processes and reconciliationsExcellent attention to detail and numerical accuracyStrong communication and organizational skillsAbility to meet deadlines and work independently Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1269489-Job-Search-03-06-2026-10-14-53-AM.asp?sid=gumtree
8d
Job Placements
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Minimum requirements: Grade 12 / Matric5 Years management experience in a fuel station, retail, or convenience store environmentExperience with stock control, cash handling, and daily reportingGood computer literacyAbility to work under pressure and manage multiple tasksReliable, responsible, and customer-service drivenMust be willing to work retail hours, including weekends and public holidaysConsultant: Gillian Ngwenyama - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/F/Fuel-Station-Manager-1268880-Job-Search-03-05-2026-04-35-07-AM.asp?sid=gumtree
11d
Job Placements
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Billing Operations & Revenue Management? Data Processing: Collect, organize, and prepare billing data to ensurethe generation of accurate and timely customer invoices.? Invoicing: Prepare and dispatch customer invoices in accordance withschedules set by the Billing Supervisor.? System Utilization: Utilize billing software, and other relevant financialsystems to maximize company revenue and ensure data integrity.? Journal Preparation: Prepare financial journals for authorization bythe Billing Supervisor.? Error Resolution: Identify, investigate, and resolve billing errors anddiscrepancies in a timely manner. Data Administration & Compliance? Database Management: Ensure customer information is accurately setup, updated, and maintained within the billing system.? Regulatory Compliance: Apply and adhere to relevant Municipal Bylawsand Commercial Department processes during all billing activities.? Reporting: Assist the Billing Supervisor in compiling accurate financialand operational reports for the HOD/Customer Services Manager.Collaboration & Strategy? Interdepartmental Teamwork: Collaborate with various departmentsto ensure alignment with company goals.? Process Optimization: Act as a champion for efficient billingprocedures, suggesting improvements where necessary.
https://www.jobplacements.com/Jobs/B/BILLING-CLERK-1267501-Job-Search-03-02-2026-09-00-15-AM.asp?sid=gumtree
14d
Job Placements
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Key Responsibilities:Generate leads and build a strong referral networkGuide clients through the home loan application processMeet and exceed monthly sales targetsMaintain excellent client relationshipsRequirements:23 years of external sales experience (finance, insurance, etc.)Self-motivated, confident, and proactiveOwn a reliable vehicle & valid drivers licenseClear credit record (no debt review/adverse listings)Package Details:Basic Salary: R15,000Settling-In Allowance: R10,000 (Months 13), R6,000 (Month 4), R4,000 (Month 5), R3,000 (Month 6)Commission: 0.3% on deals closed (minimum monthly target: R2.5 million)Opportunity to grow into Senior and Executive Consultant roles with higher base and commission
https://www.jobplacements.com/Jobs/H/Home-Loan-Consultant-Nelspruit-1257020-Job-Search-02-24-2026-00-00-00-AM.asp?sid=gumtree
20d
Job Placements
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Minimum Qualifications:Tertiary qualification - Accounting (B.Com/Diploma)AT least 3 years in a similar position. MS OfficeSAGE or similar experience would be beneficialKey Attributes:Process DrivenComputer LiterateSelf-motivatedExcellent communication skillsProactive thinking
https://www.jobplacements.com/Jobs/J/Junior-Cost-Accountant-1264844-Job-Search-02-22-2026-22-17-38-PM.asp?sid=gumtree
21d
Job Placements
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