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1
Key Responsibilities:Manage the switchboard and handle incoming calls in a professional mannerTransfer calls, take accurate messages, and ensure timely follow-upsArrange couriers and manage incoming/outgoing parcelsCoordinate catering for visitors when requiredArrange travel bookings, including flights and accommodationMaintain and control stock of stationery and office suppliesManage office groceries and related stock controlCapture and update sales orders on Dynamics 365 Business CentralAssist with updating sales invoices and preparing export documentation packsProvide general administrative support as requiredMinimum Requirements:Strong administrative and organisational skillsHigh attention to detail and accuracyAbility to use initiative and work independentlyProfessional, well-presented, and reliableStrong sense of urgency and ability to prioritise tasksFast learner with a proactive approachFluent in English (spoken and written)Computer literate with proficiency in Microsoft Word, Excel, and OutlookExperience working on an ERP or accounting system (advantageous)
https://www.jobplacements.com/Jobs/G/General-Office-Administrator-Front-Desk-1281713-Job-Search-04-16-2026-10-19-00-AM.asp?sid=gumtree
1h
Job Placements
2
Clean water pump available(almost new)
4h
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Key Responsibilities:Manage and develop of Tyre Bay staff.Manage and maintain Tyre Bay productivity and efficiency standards.Monitor and improve Customer Service levels.Ensure workplace is neat and tidy at all times.Provide efficient and effective communication.Monitor administration processes.Monitor quality standards and legal requirements.Perform all tyre maintenance services in accordance with Company specifications.Risk and OHS Act management.Leadership.Stock control.Conduct and manage in and after hour tyre breakdowns.Scrap analysis and reporting.CPK Management of individual tyre brands.Qualification and Skills Required:Grade 12 or relevant NQF Level 3.Management experience/qualities.Standby duties.Prepared to work overtime on short notice.5-year practical experience in the tyre industry.Good verbal and written communication skills.Knowledge of tyre surveys.Valid code 8 drivers license.Onsite tyre maintenance and management experience will be an advantage.Good computer skills and understanding of management systems.Good knowledge of OTR, Commercial and passenger tyres.Highly disciplined.Please note, should you not meet the minimum requirements or hear from us within 14 days, please accept your application as being unsuccessful.
https://www.jobplacements.com/Jobs/T/Tyre-Bay-Foreman-Camperdown-KZN-1280701-Job-Search-04-14-2026-04-36-46-AM.asp?sid=gumtree
2d
Job Placements
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Medium size dog kennel available
4d
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Key ResponsibilitiesManage and control a large, high-volume debtors book within a food/FMCG supplier environmentEnsure debtors accounts are accurate, reconciled, and ageing is well managedProactively follow up on outstanding payments to meet collection targetsInvestigate, resolve, and close out pricing, claims, rebates, deductions, and other account queriesAllocate payments accurately and timeouslyLiaise closely with sales, supply chain, and finance teams to resolve issues impacting paymentMaintain strong working relationships with key retail customers and buying groupsPrepare and distribute regular debtors and ageing reports to managementEnsure compliance with company credit policies and proceduresRequirementsProven experience managing a large, busy debtors bookPrevious experience within the food, retail, or FMCG supplier environment (essential)Experience dealing with major retail chains and buying groups (highly advantageous)Strong understanding of retail deductions, rebates, and claims processesSolid knowledge of debtors reconciliations and collections processesStrong communication, negotiation, and relationship management skillsHigh attention to detail with strong organisational and time management skillsAbility to work under pressure in a fast-paced, deadline-driven environmentMust live near Hammersdale or be willing to commuteQualificationsRelevant financial or accounting qualification (advantageous but not essential)
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1259446-Job-Search-04-07-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
1
Accounts ManagerCapture and record all financial transactions in the accounting system (Pastel).Process and capture all creditor invoices accurately and timeously.Issue debtor invoices and ensure all required documentation is attached.Check customer credit limits before releasing invoices or deliveries.Capture and reconcile debtor payments and maintain accurate age analysis records.Issue and manage credit notes with proper documentation and justification.Reconcile debtor statements monthly and send remittance advice where required.Reconcile supplier invoices with supplier statements and ensure payments are made on time.Ensure supplier invoices correspond with purchase orders, delivery notes, and goods received vouchers (GRVs).Maintain accurate records of packaging and quantities on invoices and GRVs. Debt Collection & Debtor ManagementMaintain regular communication with debtors and record all interactions.Follow up on outstanding payments and ensure necessary action is taken to collect outstanding debt.Confirm that invoices and supporting documents have been received by customers.Reconcile debtor accounts and confirm payment timelines.Monitor and ensure that outstanding debt does not exceed agreed payment periods (e.g., 60 days).Maintain minimal overdue debt levels. Customer Credit AdministrationManage and record customer credit terms, limits, and discounts.Ensure all customers complete credit applications before trading.Verify credit limits before processing orders or dispatching invoices.Maintain and distribute annual price lists to customers. Supplier & Procurement ManagementMaintain complete supplier information in the accounting system.Ensure all suppliers complete supplier questionnaires and are approved before use.Maintain supplier credit applications and negotiated credit terms.Monitor supplier pricing and procure from the most cost-effective suppliers where possible.Maintain a list of key raw materials and track supplier pricing.Ensure all raw materials have appropriate documentation (MSDS, PDS, specification sheets, COAs).Update raw material price lists monthly.Ensure raw materials are properly labelled and documented. Audit SupportAssist external auditors by providing required financial information and documentation.Support preparation for annual financial audits across multiple entities.________________________Requirementshttps://www.jobplacements.com/Jobs/A/Accounts-Manager-Bookkeeper-Camperdown-KZN-1269376-Job-Search-3-6-2026-8-14-47-AM.asp?sid=gumtree
1mo
Job Placements
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OPPO A38 Smartphone – Good ConditionSelling my Oppo A38 in good working condition. The phone has a 6.56" display with 90Hz refresh rate, 50MP main camera, and a long-lasting 5000mAh battery with fast charging. It runs smoothly for everyday use like WhatsApp, YouTube, social media, and browsing.Specs:4GB RAM128GB storage (expandable with microSD)50MP rear camera / 5MP selfie cameraFingerprint & face unlockDual SIMUSB-C chargingGreat reliable phone for everyday use.
19d
1
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