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RETAIN MOISTURE IN YOUR GARDEN DURING WATER RESTRICTIONS!
Gillian - 082 861 1650
USE THE BEST QUALITY Bush Soil, Compost for flower beds, shrubs, lawns, veggie gardens etc. Made in PE for PE! 25 Years of best quality you can get - as tested by many nurseries and landscapers. We only produce quality!
Available in bags, bakkie loads and truck loads. Buy Direct! Delivery included to most PE areas (min quantities do apply.)
Communication via phone (voice or messaging) is preferred.
Ask about current specials ......
Port Elizabeth
Results for loaded in "loaded" in Eastern Cape in Eastern Cape
12
4
2005200,000km
2005200,000km
3d
VERIFIED
7
3
12
12
2011218,000km
2011218,000km
3d
2
2
1
1
Job Description:The candidate will be responsible for the accounting function up to the balance sheet. The responsibilities include, but are not limited to:Loading and processing supplier and other paymentsBank reconciliationsDebtor reconciliationsSARS eFiling submissionsVAT returns Minimum Requirements:BCom degreeCompleted articlesProficient in Excel (PivotTables and VLOOKUPS)Apply now!Disclaimer
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1248670-Job-Search-01-06-2026-04-19-06-AM.asp?sid=gumtree
7d
Job Placements
3
1
Ensure all invoices have approved orders attached, before processing and capturing on Sage EvolutionPerform 1st level review on supplier reconciliations on all suppliers reflected on age analysisLoading of suppliers as beneficiaries on Nedbank siteCreate payment requisitions and attach invoices, recon and Evolution supplier ledger to payment batchesLoad payments into Nedbank and send to authorised team members to check and release (weekly and monthly payments)Petty cash count & reconciliation on a monthly basisEnsuring accurate and timely submission of payroll information (e.g. tips and commission schedules) to payroll department on a monthly basisPreparing ad-hoc Customer invoices and ensuring the monthly billing cycle is done accurately and timeouslyAssist with performing monthly spot checks on operational asset register lists and stock countedMaintain accurate and up to date financial recordsSound knowledge of VAT processing and the implications thereofCustoms duty monthly submissionAudit, control and process all supplier invoices as per financial manualPreparing full creditors audit file to be reviewed by senior Finance Team before external audit commencesSupport the business as and when ad-hoc financial request come in and provide information that is accurate, of a high standard and delivered within required timeframes Skills & Experience: Minimum of 3 years of Accounting Experience OR Completed articlesHospitality Experience AdvantageousSage Evolution Experience AdvantageousIntermediate MS Office knowledgeNedbank Experience Advantageous Qualification:Tertiary Qualification in Finance or Accounting.Completed Articles Advantageous. Contact JOSHUA LAWRENCE on
https://www.jobplacements.com/Jobs/F/Financial-Controller-1249000-Job-Search-01-07-2026-04-12-55-AM.asp?sid=gumtree
5h
Job Placements
12
2019122,247km
2019122,247km
8d
Auto Addicts
7
202286,000km
3d
12
2010354,571km
2010354,571km
22d
Auto Addicts
1
1
Minimum requirements: Grade 12/Matric with Mathematics and/or accounting as subjectsPastel Evolution/SAGE Intacct experience will be an advantageReview Daily Client and Supplier remittance allocationsCoordinate bi-monthly and yearly audits with financial providerEnsure Daily/Weekly/Monthly statements / reports to clients is actionedFollow up and assist solving client queriesAssist with Client Limit InsuranceAssist with FOREX tradingAssist with loading of Daily/Weekly/Monthly paymentsConsultant: Debbie Watkyns - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/D/DEBTORS-CONTROLLER-1248286-Job-Search-01-05-2026-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
Minimum requirements:Grade 12 (Matric).Computer literate.Minimum of 2 years reception experience.Excellent communication skills, friendly, and well-spoken.Experience with Sage 300 is advantageous.Duties and responsibilities:Answer phones and take messages.Provide secretarial support to the branch staff.Perform general administration of the branch.Invoice and file sales orders.Create purchase orders.Reconcile and maintain a cash float for daily expenses.Process credit card payments.Record minutes of meetings.Load cash clients on Accpac.Transfer stock requests in the absence of the Branch Manager.Process stock requisitions.
https://www.jobplacements.com/Jobs/R/Receptionist-Admin-Clerk-1249502-Job-Search-01-08-2026-04-28-00-AM.asp?sid=gumtree
5d
Job Placements
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