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CIPCCompany Registration- R750Non Profit Company Registration- R1500Director/Member changes- R550Shareholder Certificate- R250Company/CC Restorations R 3000 (1 day)Conversion from CC to PTYCompany Name ChangesCIPC Annual ReturnsSARSVat Registrations R5750 (2/3 days)PAYE Registration R1000 (1 day)Import & Export Registration R3500 (2 days)Merging of Customs Code Income Tax Registration R850 (1 day)Workmens Compensation Registration (COIDA) R1000 (1 day)Sars Representative R1000 (2 days)Tax ClearanceCompany Income Tax ReturnsPersonal Income Tax ReturnsFinancial StatementsManagement AccountsPayslipsVAT201 SubmissionsEMP201 SubmissionsEMP501 SubmissionsSARS Objections/DisputesB-BEE AffidavitLetter of GoodstandingPsira RegistrationOver 17 years experience. Please feel free tocontact me should you require assistance with your accounting needs.Email: taxaccsolutions001@gmail.comContact/Whatsapp: 078 627 0618
5d
Chatsworth
FINANCE ASSISTANT - DUAL ROLE INCLUDING DEBTORS ASSISTANTSTART
DATE:01/05/2024SALARY:
R 12,500 - R 15,000Responsible
to for supporting the financial manager of the company on the various entities
within the group. He/she will report to the financial manager directly. He/she
will work closely with the finance team to ensure accurate and timely
processing of financial transactions. Finance assistant will assist to ensure
the smooth functioning of the finance department and maintaining accurate
financial records. They need to have strong attention to detail, good
analytical skills and proficiency in financial software. Basic understanding of
accounting principles and regulations to ensure compliance with financial.
standards. Sage business cloud advantageous. Some of the main responsibilities
will include, maintaining financial records: recording and updating
transactions; bank transactions, invoices, expenses and payments in the
company's accounting software and spreadsheets. Assisting in month end
completion: assisting to prepare weekly and monthly financial reports for
review. Reconciling accounts: will be responsible for reconciling bank
statements and other balance sheet accounts to ensure accuracy and resolve any
discrepancies. Processing invoices and payments: to assist to process customer
+ tenant invoices, supplier invoices and expenses; verify the accuracy of
billing information and assist in making. Payments to suppliers. Assist in the
debt collection process and maintaining collection process with debt collectors
and attorneys. Assisting in Financial reporting: assisting to prepare financial
reports for review (weekly + monthly). Conducting financial analysis: Assist to
analyze financial data, e.g. expense reports, supplier invoice. Providing
support during Audit: Assist to compiling documents together and providing
necessary information to auditors. Assisting in Payroll processing: responsible
for collecting and verifying employee data; time sheets from biometrics
fingerprint system. Assisting in administration process: Filing Assist in the
ordering process of materials required within the group. Preparing tenant contracts
for residential and commercial tenants. Liaising with agent in seeking tenants
and completing all necessary documentation.Please
email CV's to mfrancisco@intergro.co.za www.intergro.co.za
15d
Montague Gardens
Results for accounts assistant in All Categories in South Africa
8
R 1,176,890
SavedSave
BELLVILLE - HIGH RENTAL DEMAND NODE One bedroom apartments PRICED FROM R956 890Two bedroom apartments PRICED FROM R1 176?890High rental demand nodeBond and transfer fees includedIdeally priced buy-to-let investmentUp to R53 520 rental assist to investorsDeduct up to R670 945 against taxable income through Section 13sex tax incentives*Secure on-site parkingOccupation from early 2024The Radley is well situated in an established suburban neighbourhood, in the sought after Northern Suburbs of Cape Town.The ideal central location offers easy access to major arterial routes, as well as the bustling Bill Bezuidenhout and Voortrekker Road. The business hubs of Parow and Bellville are in close proximity for the working professional, with an array of schooling systems such as The University of the Western Cape and Cape Peninsula University of Technology, nearby. With only 59 units, the exclusivity of privacy in this development is unmatched! It offers one- and two-bedroom apartments with smart designs and top tier modern fittings. Enjoy scenic Table Mountain and Stellenbosch Mountain Views from the communal rooftop terrace fitted with braai facilities. More exciting benefits include: Access controlled security systemsOne parking bay per apartmentWheel-chair friendly with elevatorWalking distance to work opportunities and schoolsOn public transport routesTake advantage of the view from the top and invest today in The Radley with transfer fees paid by the developer and additional rental assist to investors. Occupation is estimated from the early 2024.COMPREHENSIVE END-TO-END RENTAL MANAGEMENT SERVICESIn-house rental agents and managersTenant vetting and placement servicesRental collection servicesIngoing and outgoing inspection servicesMaintenance services availableRental insurance available - secure your rental incomeINVESTMENT BENEFITSGross rental yields up to 10,46%Deduct up to R670 945 against taxable income through Section 13sex tax incentives*Tenant insurance included for 12 months (Provide legal costs up to R120 000 in the event of eviction and covers 5 and half months rental loss)Up to R53 520 rental assist to investors*Bond and transfer fees includedSave up to R71 000 in attorney feesBuy directly from the developerUp to 100% bond financing availableHigh rental demand nodeRental income projected from R5 500 to R7 200 per monthIGrow Rentals will place and manage your tenant for youTenant insurance offered - secure your rental incomeProperty tax strategies offered by IGrow Chartered AccountantsCompany & trust advice and setup through IGrow TrustsR10 000 reservation deposit required (refundable should financing not be approved)Occupation projected from early 2024APARTMENT FEATURESFibre installed to all unitsQuartz kitchen countertopsGlass stove tops - energy savingWashing machine/dishwasher point in kitchenTiled throughout for low maintenanceClever site design with natural lightingCertain two ...Property Reference #: RL1726Agent Details:IGrow Wealth InvestmentsIGrow Wealth Investments (PTY) Ltd99 Jip de Jager DriveWelgemoedThe Vineyards Office Estate
3mo
9
R 817,000
SavedSave
Now selling phase 4!IGrow is excited to bring investors an opportunity to purchase a choice of one and two bedroom apartments amidbeautiful landscaped surrounds. This perfectly situated development will accommodate a clubhouse with braai facilities, an enclosedswimming pool and numerous childrens play areas. In order to create a safe and family-orientated environment, residents can enjoy 24-hour manned security. When it comes to scenery, ground floor apartments boast private gardens, making this luxury-finisheddevelopment the perfect choice for those in search of a pet-f riendly environment. The highly anticipated final phase also presentsnew plan typologies which caters to everyones needs.Inspired by modern stylish living by an award winning developer.IGrow Wealth Investments new residential development, built in the heart of the multibillion-rand OR Tambo aerotropolis, is anideal investment for your property portfolio.Investment benefits:Up to R20 000 rental assist for investorsGross rental yields up to 10.49%Transfer and bond fees included*Deduct up to R466 950 against taxable income through Section 13sex tax incentives*Up to 100% bond financing available assisted by IGrow HomeloansBuy direct from the developerPrime location with high demand from tenantsTenant insurance offered - secure your rental incomeNo transfer duty payableBuilding insurance & external maintenance covered by levyProperty tax strategies by IGrow Chartered AccountantsCompany registration, trust setup and advice through IGrow TrustsOnly R10 000 reservation deposit requiredDevelopment benefits:Easy access to all major network roads and amenitiesBordering the Ekurhuleni Aerotropolis - projecting over 500 000 job opportunitiesSecure complex - 24hr manned securityOne covered & one open parking bay per 2 bedroom apartmentOne covered parking bay per 1 bedroom apartmentAmple visitors parkingOn-site clubhouse and braai facilitiesEnclosed swimming poolElectrified perimeter wallLandscaped communal walkways and gardensApartment highlights:Prepaid water & electricity meters for all unitsFibre readyModern designer apartmentsExclusive gardens to ground floor apartmentsElectric oven with counter hobBuilt-in cupboards to all bedroomsApartments tiled throughout for low maintenanceModern sanitary fittings and bathroom accessoriesOne plumbing point provided for washing machine/dishwasherComprehensive End-to-End Rental Management:IGrow Rentals - our in-house rental managersTenant vetting & placementRental collectionIngoing & outgoing inspectionsMaintenance service availableHas PoolProperty Reference #: RL1142Agent Details:IGrow Wealth InvestmentsIGrow Wealth Investments (PTY) Ltd99 Jip de Jager DriveWelgemoedThe Vineyards Office Estate
3mo
25
R 1,199,000
SavedSave
Two and three-bedroom apartment in a fantastic locationPhase 2 3 bedroom apartments priced from R1 199 000- up to R96 000 rental assist to investors*The area is centrally located in the hub of Gauteng industrial and commercial precinct. Modern and well-designed two & three-bedroom apartments in a secure development with private gardens to all ground floor units.Apartment Features- Built-in cupboards in bedrooms and kitchen- Prepaid water & electricity meters for all units- Two covered parking bays per apartment- Large unit sizes ranging from 70m to 88m- Private gardens to all ground floor units- Small pet friendly (by approval)- Fibre ready - 2 plumbing points in kitchen for appliances- Porcelain floor tiles throughout the apartments- Electric oven with counter hob- Double stainless steel kitchen sink- Aluminium window frames- Modern sanitary finishes- Five year NHBRC warrantyInvestment benefits- Within the Ekurhuleni Aerotropolis expanding node - R100bil investment- Occupation from early 2024- Gross rental yields up to 12.81%- Rental income projected from R7 600 to R8 900 per month*- up to R96 000 rental assist to investors*- Up to 100% bond financing available- Deduct up to R714 450 against taxable income through Section 13sex tax incentives*- Buy directly from the developer- Transfer and bond registration fees included- No transfer duty payable- Property tax strategies offered by IGrow Chartered Accountants- Company & trust advice and setup through IGrow Trusts- On R10 000 reservation deposit required (Refundable should financing not be approved)Development features- Secure complex 24hr manned security- Ample visitors parking- Amenities include basketball court, open air exercise equipment- Play area with jungle gyms- Electrified perimeter fencing- High rental demand development- Close to job opportunities- A range of educational facilities for all ages- Within the Ekurhuleni Aerotropolis expanding node - R100bil investment- Quick access to all major interlinking roads- Minutes from OR Tambo InternationalProperty Reference #: RL1746Agent Details:IGrow Wealth InvestmentsIGrow Wealth Investments (PTY) Ltd99 Jip de Jager DriveWelgemoedThe Vineyards Office Estate
1mo
1
SavedSave
Surgo (PTY) Ltd. has partnered with one of South Africas fastest-growing pharmaceutical retail groups with operations in South Africa, Botswana and Namibia. The group was founded in 1978 and has its Head Office based in Midrand, Johannesburg.
Our client has since grown to over 200 stores to date, employing over 18 500 full-time and part-time employees and is now looking to recruit a Store Manager to join their team in Beacon Bay, East London.
Do you have what it takes to be a Store Manager?
Job Purpose:
Be responsible for the overall store profitability. Ensure compliance with the brand values of the company in all aspects in store. Management
of key store operating pillars, with includes but not limited to:
• Brand visual strategies, corporate identity, and promotional execution
• Above expectation delivery of customer service
• Operational compliance and execution of all company policies and processes within the store environment
• Training, mentoring, and exercising of leadership over the entire store workforce
Responsibilities:
Financial Management
• Assist with the Budget preparation and maintenance within the store
• Allocate store funds and defining financial objectives
• Maintain statistical and financial records
• Responsible for all banking functions related to the store including making bank deposits, filling change requirements, etc. including all cash held on site
• Optimise the stores profitability
• Participate in daily operational and sales activities to achieve customer service and business growth objectives
• Oversee pricing and stock control
• Ensure all expense related items are controlled and managed within budget
• Ensure all expense related stock is adjusted to the correct GL accounts monthly
• Ensure the ordering and monitoring of expense related items within the store Stock and Inventory Management
• Total management of store inventory, including but limited to planning, implementation, investigation and reporting on all store inventory counts
• Manage and ensure the daily ordering of stock and maintain correct stock levels
• Oversee the preparation, coordination and management of stock takes on a Bi-annual basis
• Oversee the management the store shrinkage, stock flow to the floor and consumables expense within store targets
• Analyse and interpret trends to facilitate planning
• Oversee the Investigation of negative GP values in the store and take appropriate actions to identify and rectify controllable errors
• Investigate and verify manual purchases processed against the business unit
• Minimise, investigate, correct, and report on business unit negative stock on hand
• Minimise, investigate, and report on business unit dormant stock
• Analyse dormant stock reports for heads of department to investigate and rectify
• Ensure the physical stock in all storage locations balances with the inventory ledger in SAP
• Daily management of out-of-stock, to ensure maximum stock on the s...Job Reference #: 202387
7d
2
For affordable and academically accurate research proposal, dissertation and assistance. Proposals and research assistance up to PHD level.
Drafting of the Literature review,Research methodology and data analysis.
Call or Whatsapp : 0682177803
Research reports for Honours ,Masters and PHD students
Assignments for Honours, Masters and PHD students
Research proposals
Editing and proofreading of thesis / dissertation
Dissertation writing
Turn it in reduction
Call or Whatsapp :0682177803
Accurate and affordable assignment and Dissertation help
For expert research proposal, dissertation and assistance. Proposals and research assistance up to PHD level. Drafting of lit reviews, methodology and analysis.
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Research reports for honors and PHD students
Assignments for degree, honors and PHD students
Research proposals
Editing and proofreading of thesis / dissertation
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Turn it in reduction
ICB projects
Capstone projects
Call or Whatsapp :
0682177803
Accurate assignment and tuition assistance by academic and lecturer with accounting and finance modules for Unisa Fac 1502-Fac 3704. All modules.
Tuition for Honours, Masters and PHD level
Tuition and assistance in
Financial Accounting
Cost accounting
Stats
Economics
Financial Management
Auditing
Taxation
Exams / Supp Exams and Assignment assistance up to MBA level in
Supply chain
Logistics
Human Resource Management
Accounting
Leadership
Entrepreneurship
Operations management
Marketing
Financial management
Managerial Finance
Management/Business Information
Strategic Management
Marketing
Quantitative methods / Business statistics
Economics and Managerial Economics
Entrepreneurship and Leadership
Project management
Research methodology
You can call or Whatsapp:
0682 177 803
1h
2
For expert research proposal, dissertation and assistance. Proposals and research assistance up to PHD level.
Drafting of the Literature review,Research methodology and data analysis.
Call or Whatsapp : 0682177803
Research reports for Honors ,Masters and PHD students
Assignments for Honours, Masters and PHD students
Research proposals
Editing and proofreading of thesis / dissertation
Dissertation writing
Turn it in reduction
Call or Whatsapp :0682177803
Affordable and academically accurate work
For expert research proposal, dissertation and assistance. Proposals and research assistance up to PHD level. Drafting of lit reviews, methodology and analysis.
Call or Whatsapp : 0682177803
Research reports for honors and PHD students
Assignments for degree, honors and PHD students
Research proposals
Editing and proofreading of thesis / dissertation
Dissertation writing
Turn it in reduction
ICB projects
Capstone projects
Call or Whatsapp :
0682177803
Accurate assignment and tuition assistance by academic and lecturer with accounting and finance modules for Unisa Fac 1502-Fac 3704. All modules.
Tuition for Honours, Masters and PHD level
Tuition and assistance in
Financial Accounting
Cost accounting
Stats
Economics
Financial Management
Auditing
Taxation
Exams / Supp Exams and Assignment assistance up to MBA level in
Supply chain
Logistics
Human Resource Management
Accounting
Leadership
Entrepreneurship
Operations management
Marketing
Financial management
Managerial Finance
Management/Business Information
Strategic Management
Marketing
Quantitative methods / Business statistics
Economics and Managerial Economics
Entrepreneurship and Leadership
Project management
Research methodology
You can call or Whatsapp:
0682 177 803
1h
1
SavedSave
W o r k f r o m h o m e!!
Looking to hire direct marketers to help promote our insurance packages
we looking for driven individuals with a passion to be independent
responsibilities:
learn, embrace & master our system!
requirements:
laptop, personal computer or smart phone
facebook account
reliable internet connection
whatsapp account
no experience needed
what's in it for you?
option between full time or part time
mentor available 24/7
fast start training
R5000+ monlthy income
momthly promotions and income growth
private legal assistance
basic medical service
road assistance(for all reps with vehicle)
how to apply?
whatsapp 084 561 6528(for immediate response)
or
Email earnwithjareed@gmail com
10h
1
SavedSave
W o r k f r o m h o m e!!
looking to hire direct marketers to help promote our insurance packages we looking for driven individuals with a passion to be independent
responsibilities:
learn, embrace & master our system!
requirements:
laptop, personal computer or smart phone
facebook account
reliable internet connection
whatsapp account
no experience needed
what's in it for you?
option between full time or part time
mentor available 24/7
fast start training
r5000+ monlthy income
monthly promotions and increases
private legal assistance
basic medical service
road assistance(for all reps with vehicle)
how to apply?
w h a t s a p p 084 561 6528(for immediate response)
or
email earnwithjareed@gmail com
10h
6
R 14,499
SavedSave
AUTOTOOLS.CO.ZA the No 1 Dealer in Diagnostic Equipment.We are a South African VAT registered Pty Ltd. Pleasee WhatsApp or phone 076 536 9303 / Email sales@autotools.co.zaFREE SHIPPING INCLUDED!DescriptionMB SD Connect Compact 5 Star Diagnosis For Cars And TrucksNewest Update V2021/12 MB SD Connect Star C5 Software HDD With DTS Monaco & Vediamo SoftwareMB SD Connect 5 Highlights:Support Wireless And Lan Cable Connection.UDS Chip. K Line And CAN BUS Protocol, Also UDS Protocol.One MB SD C5 Diagnostic Tool Support Mercedes Benz Cars And Trucks After Year 2000.The New MB Compact 5 Features:New MB SD Connect Compact 5 Star Diagnosis Support Wireless Diagnose;New MB SD Connect Compact 5 Star Diagnosis Not Only Support K Line Diagnose And CAN BUS,But Also UDS Diagnose Protocol. Because Old MB STAR C4 Main Board Do Not Have UDS Chip, So Old MB STAR C4 Can Not Support It;Multiplexer Now Use Lan Cable To ConnectConnector Adopt Military Quick Swap Technology, It Can Support 10,000 Times Pull Plug, More Stable;All Core Accosseries Adopt Original New Packing Chip, And 24hours Test, Guarantee The Quality Of The Products;SD Connect C5 Supported System:ENGINE, Automatic Transmission, Air Conditioning System, SRS, ABS And ASR, MPL, GM, Benz Original Security DASX System, KEYZESS GO System And OBD II System, Etc.Please kindly note :1.Includes Super Engineer Software:DTS monaco V8.16.015 And Vediamo V5.01.01 Support Offline Programming2.Support Wireless3.Software Version: V2021.12Hardware Version: OS:2.3 CSD:2.114.Supports Multi-Language: (Default language is English, if you want other languages, please leave message)5.Support Both Mercedes Benz Cars and Trucks6.Support Mercedes Benz Cars After Year 20007.Support Offline and Online Programming, If You Want to Do Online, you must have an account online.Buy an Online SCN Coding ServiceWe also provide software on Hard disk which is compatible with certain Laptop models only – Lenovo THINKPAD T410, T420, T430, T440, T450, X220, X230, X240, Dell 6230, 6410, 6420, 6430, E5440, Panasonic CF-17, CF-30, Cf-19( at least 2GB memory, recommend 4GB memory)Softwares list:1. DAS 2020.09: the automatically Diagnosis Assistance System2. Xentry 2020.09: New software released by Benz Company after 04/2009 by diagnosis new cars.3. WIS net 2020.06:Workshop Information SystemSupply the whole view of the wiring diagram in a car, component location diagram and maintenance method. What you do is to enter the chassis number, and then you will get the manufacture data, engine configuration and the car model -all in detail.4. EPC.net 2018.11:Electronic Parts Catalog5. ST Finder:Part Location Finder options: 2008 and 20166. STAR UTILITIES :the movement management system and self-test7. SD MEDIA 20148. PL729.HHT Software for old cars10.Engineer version Vediamo updated to V5.01.01 ,Engineer version DTS updated to V8.16.015,Upgrade to the latest version of 2019 data1) Fix the error that Mercedes-Benz DAS cannot directly call WIS2) Join the DAS sedan smart offline programming3) Join the 204 DAS stand-alone version, which can be mutated (German), which is more powerful than Vediamo4) Join DAS special function password-free access PKW and SMART5) Repair SMART 450, 451, 452, 454 No longer need TAN Calculator, all offline6) Increase offline EOL and VMAX all LKW, modify truck maximum speed limit7) Lift the truck NOx TORGUE restriction, do not need FDOK XT calculation code, directly enter, directly cancel the legal speed limit, you can modify without special function8) Clear the truck SCR/ADBLUE fault code (MR), do not need FDOK XN calculation code, enter directly9)Add DAS 212,207 prototype modelNotice: if you want to support offline programming , you need to get Engineering Software Vediamo or Super Engineering Software DTS monaco MB SD Connect Compact C5 Supported Vehicle List:MB SD C5 Support Mercedes Benz Cars After Year 2000 Passenger Car Support List:A(176), A(169), A(168), B(246), B(245), CLC(117), C(204) C(203), C(202), 190(201), E(212), E(211), E(210), 124(124), S(222), S(221), S(220), S(140), S(126), E(207), CLK(209), CLK(208), CLS(218), CLS(219), CL(216), CL(215), CL(140) SLK(172), SLK(171), SLK(170), SL(231), SL(230), SL(129), SL(107), SLS(197), M(166), M(164), M(163), G(463), G(461), E(212), E(211), E(210), 124(124), S(222), S(221),S(220), S(140), CLK(209), CLK(208), CLS(218), CLS(219), CL(216), CL(215), CL(140), SLK(172), SL(231), SL(230), SL(129), SL(107),SLS(197), M(166), M(164), M(163), G(460), GL(164), GLK(204), R(251) Van Support List:MB 100(631), T1, SprinterIII, SprinterII, SprinterI, Sprinter900, Citan, Vito(639), Vito(638), V(638), Viano(639), T2, Vario, Vaneo(414) Truck Support List:Actros963/4, Actros2,3, AtegoIII, AtegoII, AxorII, Eonic, Zetros, Actros, Atego Light, Atego Heavey, HPN M96, Atron, HPN M2000, SKL, FSK, Further model series Unimog Support List:U20, UGN, UHN Bus Support List:TRAVEGO, INTOURO, INTEGRO, CITARO, CAPACITY, CITO, TOURISMO, O350/O403, CONECTO, O404, O405-O408, Minibus, OC500, TOURO, TOURINO, MBC, MULITEGO, O500, O500/OH, OH, OH368, OF, OF384, LO, O400, FURTHER MODEL SERIES PLEASE VISIT AUTOTOOLS.CO.ZAItems Available: 2
1y
22
R 630,000
SavedSave
Caruso is a popular and well-known apartment complex in Bult West, Potchefstroom. The unit is spacious and offers two bedrooms with built-in cupboards, as well as built-in desks. The apartment also has an open-plan kitchen and living area. The unit has completely been renovated offering larger built-in cupboards as well as granite kitchen tops. This particular corner unit is situated on the first floor and thus has a bit more privacy than the ground-story units.The property is extremely neat and safe with secure parking. This is also one of few apartments in the complex which has 2x parking spaces reserved for it. The complex has a communal pool and braai area with an access-controlled entrance and a laundry. The unit is also rented out for R6000, which makes it a great buy for an investor too! The complex is located close to the North-West University, Potchefstroom Military Base, and Industrial area. It is also within walking distance to several amenities which include a grocery store and several restaurants. Rental Income: R6000.00Expenses: Levy: R1233Municipal Account: R310.00Return on Investment: 8.49%Please Note: The 2021 Budget Speech included an amendment to the transfer duty calculation applicable to property transactions, increasing the threshold under which no transfer duty is payable from R900 000 to R1 million. This means that if you buy a property that costs R1 million, you will not have to pay any transfer duty. Transfer duty is only payable on properties worth more than R1 000 000. If the property is less than that, you will still need to pay the conveyancing attorney for the transfer of property, but there will be no transfer duty tax.Conveyancing Fees are estimated at an amount of approximately R22 000. If you require a bond to pay for the property, the bank will appoint a bond attorney and the estimated cost is approximately R27 000. If you need assistance with regards to finding out if you qualify to purchase this property and need help with evaluating your affordability, we will gladly assist to make this investment work for you.Do not hesitate to contact me for a viewing.Rates And Taxes: 310Levies: 1233Has PoolProperty Reference #: ENT0230777Agent Details:Carien MullerKW Pivot16 The Loop , Lynnwood, Pretoria, Gauteng, 0081
3mo
1
SavedSave
The Call Centre Agent is responsible to answer all inbound calls and attend to all walk-in visitors, identify the caller / visitor, respond to the enquiry / request either verbally or in writing and process and accurately record all information received within the set service level agreements. The Call Centre Agent is responsible to return voice messages and abandoned calls and contact members to obtain outstanding information. The Call Centre Agent provides assistance to the employer, member, the consulting and claims teams and external service providers. The Call Centre Agent reports to the Call Centre Manager. DUTIES AND RESPONSIBILITIESAnswer call within 3 rings.Attend to all walk-in visitors.Investigate and resolve all member benefit statement related enquiries.Escalate urgent requests by completing the claim escalation sheet daily.Identify caller / visitor and verify security information by requesting the callers / visitor’s designation / relation and or employee number, ID number, employer name or levy number.Obtain enquiry / request by actively listening; display the ability and desire to listen and be sensitive to callers / visitor’s needs.Repeat the enquiry / request and ask multiple questions to understand the enquiry / request.Respond to the enquiry / request by resolving the enquiry / request with an appropriate response or solution in a quick and accurate manner and to the callers / visitors satisfaction.The Call Centre Agent requires a knack for subtly steering conversations to diffuse anger and resolve issues and concerns which is essential when communicating with callers / visitors.The Call Centre Agent must recognize when to express empathy (one of the most important qualities), how courtesy conveys respect and the power that the tone of voice has on caller / visitor perceptions.Respond to all calls / visitors in a professional and courteous manner and display a positive attitude - Call Centre Agents are the face of the company.Be a team player at all times as successful call centres are staffed by agents who act as a team.Treat each enquiry / request uniquely to ensure client satisfaction.Be able to effectively multi-task.Attend to customer needs on the phone, update records on the system, take notes, and complete other post-call duties.Be organised and efficient in order to complete all tasks quickly and accurately.Respond to allocated emails within 24 - 48 hours with the appropriate response.Strictly adhere to the rules and policies of the Fund, legislation, administration procedures and service level agreements.Maintain and improve quality results by adhering to standards and guidelines; recommend improved procedures.Attend internal and external training required.Meet production standards in terms of quantity and quality.Accept accountability and take responsibility for tasks.Build and maintain relationships at
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzUwMjY2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=927260&xid=1109_50266
2y
1
SavedSave
Administrator Girl Friday Durban 2-3 years of admin/Secretary experienceRelevant tertiary/qualificationsStrong excel knowledge is essentialAccount ReconciliationAdminAccounts Payablestrong communication skills is essentialOrganization and attention to detailAccounting, spread sheet and word-processing programs at a highlyMonitor and validate all invoices? Prepare a debtor report and submit to FinanceOfficer on a monthly basisHand over completed documentation for approval and authorisationFaxing correspondenceMaintain and archive financial records and filesSubmit reports to Finance Officer as requiredEstablish and maintain cash controls*******************************************Debtors ClerkThe main purpose of the Debtors Clerk post is to support the Finance Officer to provide core administrative support to the finance function.Reporting directly to the Finance OfficerTo be a part of the finance team that includes a Finance Administrator, Creditors Clerk,Financial Accountant, Administration Assistant and at a strategic & management.RequirementsMINIMUM QUALIFICATION / EXPERIENCE Grade 12 and 1 year Certificate/post matric development program,3-5 yrs of debtors experience is essentialREQUIRED COMPETENCIES Ability to maintain confidentiality and exercise extreme discretion Analytical and problem solving skills Decision making skills Effective verbal and listening communications skills Effective written communications skills Ability to communicate effectively Computer skills including the ability to operate computer
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY4NjI5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1169858&xid=1109_68629
2y
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Our client is searching for an experienced and detail-oriented loan officer to join their growinginstitution.In this position, you will act as a liaison between the Finance Department and our Credit Department , helping Finance recon and audit their system.Duties and responsibilities Processing and/or review of loan contract details and schedules on the Loan Management System.Verifying Loan Management System details against signed contract details to ensure accuracy.Monitor all banking activities and reconcile all transactions relating to the Credit Control, Legal and Finance DepartmentsReconciling the output of the Debtors Control sub ledger as per the Loan Management System against bank statements (disbursement and collections recons).Daily, weekly and monthly follow ups with the Credit Control, Legal and Finance Departments regarding bank reconsIdentify and resolve all discrepancies with the relevant DepartmentsEnsure the closure and completion of all outstanding itemsReconciling information from Loan Management reports to Banking systemProvide feedback to the Finance and Credit Control Department on how to improveon internal controls and identify areas where risk relating to reconciling and recording of data can be minimisedPrepare monthly audit reports and monthly schedules of account balance statusReconciling payments to ensure the account system reflects the correct transactionsResponding to client queriesSettlement calculation preparationLiaising with sales team to resolve client requestsAssisting the Finance team to reconcile the loan book on a weekly basis.Other Ad hoc office dutiesMinimum Requirements MatricRelevant Finance Qualification will be advantageousPrevious experience working in a Trade Finance or Merchant cash advance environment will be advantageousExcellent Computer Skills including proficiency in Microsoft ExcelShould you meet the above requirements, please upload your CV onto our website
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY5Mjg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1174831&xid=1109_69289
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Purpose of the Job:The Senior Bids Administrator will report to the BIDS Manager. The primary responsibility of the Senior Bids Administrator is to ensure that daily responsibilities of the BIDS Department are maintained at the highest level and ensure adherence to prescribed BIDS/Tender policies and procedures.KEY RESPONSIBILITIES:Assist the BIDS Manager to ensure operational effectiveness within the BIDS DepartmentLead sessions with bid / proposal team members and key stakeholdersCoordinate and review proposal input from a variety of stakeholdersEnsure proposal documents follow standard formatting and quality standardsSupervision of Bid Clerks / AdministratorManage specific Adhoc projects as allocatedEnsure adherence to prescribed Bids/Tender policies and proceduresEnsure highest quality level of Tender is consistently achievedCompilation of Bids/Tender document from beginning to endAttend Bids/Tender briefing when required to do soPro-actively identify and action needs analysis for the Tender teamMINIMUM REQUIREMENTS:Matric CertifiedStrong PC Skills (Microsoft Office Suite with MS Word / Excel being a priority)Drivers license would be an advantageMinimum of 3 years experience in Bid / Proposal ManagementMinimum 3 years experience working with Tenders /Bids in the Security and Property Care industry would be an added advantageAptitude for numbers and working with costings (Account background would be an advantage)Management Experience is mandatory COMPETENCIES:Excellent People SkillsSuperior Presentation SkillsExcellent Computer SkillsExcellent verbal and written communication SkillsAbility to handle pressure and work to strict deadlinesAbility to apply initiative and judgementProblem solving and decision makingMethodical and attention to detail is criticalHigh tolerance for stressTeamwork and cooperationDrive and productivityAccuracyStrong commitment to service and quality standards as well as Client SatisfactionHigh commercial acumen and a record of confidence dealing with middle managers through decision makers
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzYwMjUxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131276&xid=1109_60251
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Responsibilities: Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments, supplier reconciliationsCapturing fixed assetsPerforming general reconciliationsResolving supplier account queriesLiaising with suppliers and service providers regarding information required for processingPerforming general administrative dutiesProviding ad-hoc assistance to the Debtors Clerk and Finance ManagerPreparing bank payment schedulesMaintaining payment cash flow forecastsUpdating Vendor account payment termsRequirements:5 years of experience in a similar roleComputer literate (MS Office, proficient on Excel)Experience working with Business Central 365 Accounting package and Pastel will be advantageousStructured and detail-oriented personAccurate record keeping skillsCode B Driver’s Licence and own transportation
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY1MTg1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1158015&xid=1109_65185
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Jnr Financial Accountant (JB1394) Pinetown,Durban R20 000 R30 000 per month Currently recruiting for a Financial Accountant post to be based in Pinetown, Durban, KZN. The Financial Accountant will support the financial decision-making information by collecting, analyzing, investigating and reporting financial data.Educational Requirements: Recently qualified B Com Accounting/Financial relatedCompleted articles1-2 years experience in a similar roleConsolidation experienceAdvanced excel knowledgeInventory knowledgeDuties and Responsibilities of the Financial Accountant: Monthly processing of reconciliations, journal processing and reporting on management accountsManagement accountsFinancial statementsBudgeting, monitoring, and controlCreditors, cashbookPrepare and process monthly revenue and debtorsPrepare monthly salaries and wages entriesPrepare monthly balance sheet and income statement reconciliationsComplete fixed asset transactions and review fixed asset registerComplete all inventory transactions including annual stock counts etcPerform info for year-end audit purposes and prepare financials annuallyPrepare budgets and forecastsOversee bookkeeping functionFixed asset and inventory processingTo ensure the efficient and effective functioning of the various staff members and processes within the finance departmentProvide staff supervision and trainingPreparation and processing of monthly journal entries and management accountsAssisting with the preparation of the group consolidationPreparation and review of balance sheet reconciliationsMaintenance and reviewing of the fixed asset registerEnforcing and implementing of policies and procedures
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzUxMDk2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1130242&xid=1109_51096
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FINANCIAL ACCOUNTANT Southern Suburbs (Western Cape) 5 MONTH CONTRACT To start February 2022 ! R30 000 R35 000 Per Month Negotiable on Qualification and Years of relevant experience Our client, a reputable Infrastructure Management Services company is looking to appoint a talented contract Financial Accountant to join their Cape Town office.Form part of a small team of accounting specialists to deliver financial and economic development objectives to the business.One would describe you as a proactive, analytical and strong attention to detail team player who possesses natural leadership skills.Key Accounting Accountabilities include: Monthly accounting process including: · Control and ownership of the daily and monthly accounting transactions.· Recording all transactions and entries into the GL, including accruals, invoices, payments, monthly and ad hoc salaries, tax accruals and SARS payments.· Prepare monthly trial balance from GL and have the ability to prepare draft Management Accounts including Income Statement and Balance Sheet.· Assist in the preparation of Annual Financial Statements, and investigate and prepare responses to auditors.· Assist in the preparation of budgets and forecasts, and financial reports for management, shareholders and lenders.· Assist in the preparation of information for board packs; investor updates; investment committees; project updates and other ad hoc financial reporting information.· Bank statement reconciliations and cash management and controls.· Assist the SFM in working closely with the technical officers of the companies, to ensure that required financial information is supplied to the technical teams, and to obtain relevant project information that will impact financial status of the companies.· Assist the SFM in working closely with the technical officers of the companies to ensure that the information required from contractors and advisors under the senior loan agreements is obtained in a timely manner and meets the necessary requirements.· Prepare and process monthly and regular payments to all suppliers and service providers.· Understand all end-to-end accounting and payment processes.· Communicate and escalate problems.· Work closely with contractors, suppliers and the financial manager to ensure that all relevant information required to produce the economic development reports is captured correctly.· Assist in the preparation and submission of economic development reports to management, shareholders, lenders and government.· Assist in the preparation for economic development audits and resolving queries. Tax: · Assist in the preparation of tax returns (general income tax, VAT and STC queries).· Assist in the Monthly PAYE submissions, PAYE reconciliation (mid-year and annual).· Deal with general income tax, VAT and STC queries. General:· Ongoin
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU5MDg2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131049&xid=1109_59086
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KEY RESPONSIBILITIES:Accounts receivable, monthly recurring billingAccounts receivable receipting and allocation of customer paymentsWeekly debtors report to Precinct ManagersDebtor collections, within 30 daysLoading supplier Requisitions on SAPFollow up and feedback, customer queriesAd-Hoc filing, loading and terminating of customer contractsAssist with monthly management reports.MINIMUM REQUIREMENTS:Matric Certified1 - 3 years of direct accounting experienceFinance/Accounting Qualification will be advantageousSolid Computer Proficiency, including Microsoft Word and Microsoft ExcelPrevious Accounting software package Experience e.g. SAP ECC is advantageousCOMPETENCIES:Problem Solving SkillsExcellent People SkillsExcellent organizing abilitiesGreat attention to detailGood Analytical acumenGood understanding of accounting and financial reporting principlesExcellent verbal and communication skillsMust be able to work in a fast pace environmentHonest, reliable and trustworthyExcellent Reconciliation SkillsAbility to exercise discretion in disclosing informationExcellent Organisation Skills in order to meet deadlines
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzYwOTM3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1140260&xid=1109_60937
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Bookkeeper (JB1433) City Centre, Cape TownR20 25 000 per month, negotiableTotal Cost to Company inclusive of Medical Aid, Pension and Risk benefits after probationDuration: PermanentAs the Bookkeeper for this Non-Profit organization, you would be responsible for assisting and supporting the work of the CFOO, ensuring accurate project reporting, efficient day-to-day operations and assisting with the implementation of efficient and diligent financial practices.Minimum Requirements: Bookkeeping qualificationMinimum of five years experience in financial bookkeeping and reportingExperience in financial accounting, including procurement experience and a strong working knowledge of Pastel or similar accounting softwareExperience in the non-profit environment will be an added advantageMembership of Professional Accounting Body will be an added advantage.Advanced MS Excel knowledgeDuties and Responsibilities: Provision of effective and efficient financial and administrative support to the CFOOProject financial management and reportingProvide monthly up-to-date and accurate donor and project reports to the CFOO and project coordinatorsAnalyse and report on variances, monthlyFacilitate and prepare the budget and forecast processes for projects, drawing figures and information from regional offices and ensuring their accuracyUnderstanding contracts and assessing whether transactions are aligned to contract termsEnsuring that project reports are submitted to donors timeouslyRespond to and manage internal and external project queriesMaintain internal control system and ensure compliance with company policiesAssist in development of institutional and donor proposal budgets & external auditsPreparation of local and international paymentsTimely submission of monthly and annual financial reportsEnsure strict adherence and compliance to financial control systems, policies and proceduresMonitor project budget implementation and expenditures and communicate outcomes to CFOO for decision makingEnsure efficient payments and disbursements according to approved policy and proceduresWork with the CFOO and other members of the finance and operations team to ensure smooth running of the finance and operations of the organisation.Manage the cashflow of projectsPreparation of monthly project reports, as well as management and Board reportsMaintaining all necessary records including invoices, expenses, payments and transactions relating to projectsEnsuring high quality reporting and robust processes are in place to support the teamAssist with the finance and operations as needed
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU1NDQwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1130651&xid=1109_55440
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One of South Africas leading insurers is looking for a Pet Insurance specialist with experience specifically relating to the handling of pet insurance claims. The successful candidate must be eager to learn more about the pet insurance sector and excited about the knowledge and experience the candidate can offer with regards to the underwriting process,claims handling process as well as suggestions on possible areas which can be improved in order to dominate the presence of the product offering from the rest of the market Responsibilities:Initial responsibility will be to assist the Rating and Product Development team in the Actuarial Department with designing and developing a pet insurance product that would set the company apart from the rest of the market. Move towards the handling of pet claims as well as providing constant feedback to the Rating and Product Development team on how the underwriting as well as claims processes can be improved. Qualifications and Experience:MatricAt least 1 Year claims experiencePet Insurance underwriting and/or claims experience1-3 Years Business Development, Account Management & Relationship Building Experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU2MTcxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1130715&xid=1109_56171
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