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Results for Bo-Kaap in Bo-Kaap
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Qualifications:Passed Matric (Grade 12)Experience:Bendi: Previous Bendi experience 2 - 3 years. (Correct Certification must be included)Work Environment:Day & Night shiftsOvertime and weekend work requiredBenefits:Competitive hourly rate: R66.36/ph.Daily overtime pays when requiredLocation:Bellville, Cape Town, South AfricaIf youre interested, please apply as soon as possible!How to apply:
https://www.jobplacements.com/Jobs/B/Bendi-Driver-1211109-Job-Search-03-17-2026-00-00-00-AM.asp?sid=gumtree
15h
Job Placements
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Please note the client only has a satellite office in CPT. This role will start as a contract. Summary of Tasks:Provide written reports to clients and maintain records of repairs and returns.Prepare, submit, and keep records of warranty claims.Offer telephonic and on-site support to customers.Provide internal technical sales support.Ensure compliance with ISO requirements.Commission equipment and evaluate problems with specific applications.Address breakdowns and offer solutions.Willingness to travel for work, including after hours and cross-border support.Assist with spare stock control and warehousing.Help with customer quotes as needed.Perform additional duties as assigned by the Manager.Skills Required:Qualified Electrician or Technician with an N3 or National Diploma in Electrical Engineering.At least 3 years of experience in Control Systems.Valid Drivers License and own reliable transport.Experience in Control Systems Electronics and/or Pneumatics.Proficient in MS Office.Strong communication skills, both written and verbal, with excellent people skills.This role will start as a contract
https://www.jobplacements.com/Jobs/F/Field-Service-Technician-1246895-Job-Search-03-18-2026-00-00-00-AM.asp?sid=gumtree
15h
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The successful candidate will provide customers with a professional service experience whilst ensuring adequate communication between customers, parts and service departments in achieving customer satisfaction goalsRequirements:A minimum of 2 years in a similar position within a motor dealership would be a distinct advantageSenior Certificate Grade 12.Technical qualification and/or aptitude would be advantageousExcellent interpersonal communication skillsCustomer and service orientationSelf-management and resilienceDuties will include, but are not limited to:Prepare for the arrival of the customer and vehiclePrepare accurate job cards, cost estimates, and service recommendationsTaking care of customer at initial consultation upon arrivalUpdate Dealer Management System, track all vehicles and update control systemsRegular Liaison with customersLiaise between customers, technicians, and parts departmentsHandle customer queries, complaints, and follow-ups professionallyMaintain accurate service records and customer dataEnsure accurate invoice paymentsProfessional Vehicle HandoverCustomer follow up and remindersAttend weekly service meetingsGeneral ad-hoc duties which might be assigned from time to timeAssist fellow employees wherever possible and promote the services and products that the company has to offer.In return, a competitive salary is on offer with benefits
https://www.jobplacements.com/Jobs/S/Service-Advisor-1251916-Job-Search-03-17-2026-00-00-00-AM.asp?sid=gumtree
15h
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Employer DescriptionCompany specialises in travel and tourism.Job DescriptionYour duties will encompass:Bi-Weekly age analysisReport on and escalate critical issues and variancesDrive month end process and pre-check internal reviewMonthly internal review files compiled with commentary for submissionOversee weekly and month checksAssist with general ledger process as well as post journalsCompile VAT reports and get files and support ready for submissionAssist with monthly, quarterly and annual report filesEnsure correct, timely and complete checking of bi-weekly invoicing reportsPrepare reconciliations for all bank accountsReconcile banks on a monthly basis for month end with FX ratesRevalue creditors and debtors monthly and move to correct account with month end FX rateLoad OPEX related payments that have been processed in TourPlan.Capture invoices to supplier accounts on TourplanReconcile creditor statementsPrepare payments to suppliersPartake in annual performance appraisals.Responsible for all secretarial and administration management of Business unit credit card applications, CIPC or equivalent changes.Qualificationshttps://www.jobplacements.com/Jobs/P/PAM-17850-Financial-Accountant-Tourism--Cape-Town-1261278-Job-Search-3-18-2026-3-45-13-AM.asp?sid=gumtree
15h
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Key ResponsibilitiesPayroll Operations:Oversee full payroll processing for the Group, ensuring accuracy and timeliness.Maintain and optimise SAP HCM with a strong focus on data integrity and accuracy.Ensure payroll inputs, validations, and reconciliations meet agreed SLAs.Governance, Compliance & Audit:Ensure full compliance with BCEA, LRA, SARS, UIF, COIDA, and other legislative requirements.Lead internal, external, and forensic payroll audits with zero critical findings.Develop and enforce payroll policies, controls, and risk mitigation strategies.Systems, Reporting & Automation:Manage SAP HCM configuration, testing, and system upgrades.Produce and validate key payroll analytics, reports, and statutory submissions.Drive automation and continuous improvement initiatives.People LeadershipLead and develop the payroll team to deliver high accuracy and operational excellence.Build a culture of accountability, performance, and continuous improvement.Oversee resourcing, performance management, and succession planning.Stakeholder EngagementPartner with HR, Finance, Audit, IT, and business leaders to ensure seamless payroll operations.Act as the escalation point for complex payroll queries and sensitive matters.Provide expert advice on legislation, payroll policy, and system interpretation.Key DeliverablesAccurate and on-time payroll each month, without exceptions.Zero critical audit findings.Full compliance with legislative and statutory deadlines.High data accuracy and reduced manual corrections.Effective team capability development and SLA adherence.Delivery of continuous improvement and automation initiatives.
https://www.jobplacements.com/Jobs/G/Group-Payroll-Manager-1272851-Job-Search-3-18-2026-7-05-10-AM.asp?sid=gumtree
15h
Job Placements
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Your duties will include, but are not limited to:Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division coding.Cross-check invoices against purchase orders, supplier statements, and supporting documentation.Record and reconcile supplier invoices and payments using Microsoft Dynamics Navision.Prepare monthly reconciliations of supplier accounts and resolve any discrepancies quickly.Monitor supplier payment terms and ensure payments are processed within agreed timelines.Manage freelancer approval forms and invoices to support the monthly freelancer payment cycle.Capture and reconcile company credit card transactions on a weekly basis.Apply appropriate coding to invoices across different divisions within the businessSkills & Experience: OPEX-related supplier queries experience Qualification:Matric and 5 years of experience Connect with us on
https://www.jobplacements.com/Jobs/G/Group-Creditors-Controller-1272898-Job-Search-03-18-2026-04-14-12-AM.asp?sid=gumtree
15h
Job Placements
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