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Our client is seeking a HVAC Technician Assistant to join their team, based in East London.The successful candidate will work closely with qualified and experienced technicians to assist in the installation, maintenance, and repair of HVAC systems.Minimum Requirements:-MatricAt least 4 years experience in HVAC or related field preferredFamiliarity with hand and power toolsAbility to read and interpret technical manuals and diagramsStrong problem-solving and troubleshooting skillsExcellent communication and teamwork abilitiesValid drivers license and reliable transportationWillingness to work flexible hours and overtime when neededDuties:-Assist senior technicians in the installation, maintenance, and repair of HVAC systemsPerform routine maintenance tasks such as cleaning filters, lubricating motors, and replacing worn partsTroubleshoot and diagnose issues with HVAC systems and make necessary repairsAssist in the installation of new HVAC equipment and systemsMaintain accurate records of work performed and materials usedFollow all safety protocols and company proceduresCommunicate effectively with team members and clientsKeep work area clean and organizedAttend training and development programmes, as required
https://www.jobplacements.com/Jobs/H/HVAC-Technician-Assistant-1183874-Job-Search-05-09-2025-02-00-15-AM.asp?sid=gumtree
4d
Job Placements
1
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Role Purpose:We are looking for an experienced Financial Accountant to monitor all financial data and prepare accurate financial statement for our Group of Companies. Financial Accountant responsibilities include budgeting, reporting, and performing internal audits.Responsibilities will include but not limited to keeping our financial records organised, including tracking accounts payable and receivable, and ensuring that each account is reconciled correctly. This is an opportunity to be part of our growing real estate office and see tangible results from your work on a daily basis. The successful candidate must be willing to travel between branches from time to time. ResponsibilitiesPreparing underlying working papers for external audit purposes.Budget preparation and analysis.Interact with external auditors at the time of conducting of audits.Management of financial statements audits and other agreed engagementsExamine, analyse, and interpret accounting records to prepare financial statements.Prepare annual /interim/monthly financial statements/management accounts.Organise, prepare, and review bookkeeping transaction.Gather and monitor financial data (e.g. sales revenues and liabilities)Monitor and report on accounting discrepancies.Conduct detailed risk analyses to assess potential investments.Analyse financial trendsPerform month-end and year-end close processes. RequirementsBachelors degree in Accounting, Finance or relevant field6 - 7 years of experience in financial department.Budget preparation and analysisIFRS statutory reporting experience (essential)Extensive CaseWare experience (essential)Tax experience (essential)Sage ERP (advantageous)Additional certification (e.g. CPA)Experience with consolidations (advantageous) SkillsExcellent math skills with attention to detailExcellent verbal and written communication skillsAnalytical / AccurateAchievement orientatedDeadline driven, with a sense of urgency/result orientation.Time ManagementAdvanced Excel skillsAbility to work under extreme pressureAdapting and responding to change
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1182956-Job-Search-05-07-2025-02-00-15-AM.asp?sid=gumtree
6d
Executive Placements
1
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Our client is urgently seeking a Financial Accountant to join their team based in East London.Successful candidate will monitor all financial data and prepare accurate financial statement for Group of Companies. Responsibilities include budgeting, reporting, and performing internal audits.Will be required to keeping financial records organised, including tracking accounts payable and receivable, and ensuring that each account is reconciled correctly. This is an opportunity to be part of a growing real estate office and see tangible results from your work on a daily basis.Must be willing to travel between branches from time to time.Minimum Requirements:-Bachelors degree in Accounting, Finance or relevant field6 - 7 years of experience in financial department.Budget preparation and analysisIFRS statutory reporting experience (essential)Extensive CaseWare experience (essential)Tax experience (essential)Sage ERP (advantageous)Additional certification (e.g. CPA)Experience with consolidations (advantageous)Duties:-Preparing underlying working papers for external audit purposesBudget preparation and analysisInteract with external auditors at the time of conducting of auditsManagement of financial statements audits and other agreed engagementsExamine, analyse, and interpret accounting records to prepare financial statementsPrepare annual / interim / monthly financial statements / management accountsOrganise, prepare, and review bookkeeping transactionGather and monitor financial data (e.g. sales revenues and liabilities)Monitor and report on accounting discrepanciesConduct detailed risk analyses to assess potential investmentsAnalyse financial trendsPerform month-end and year-end close processes
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1182919-Job-Search-05-07-2025-02-00-14-AM.asp?sid=gumtree
6d
Executive Placements
1
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Our client is urgently seeking an IT Support Administrator to join their team, based in East London.Successful candidate will provide administrative support to the Technical Team, from initial enquiry, through the processing of quotations and sales documentation, to order, procurement and completion. Liaising with other departments to ensure customers receive great service. The role also includes general IT and desktop support and operational assistance to the Technical Team.Duties:-Inventory ManagementStock and inventory procurement and managementAssist with procurement, IT equipment, phone, network ICT etc. ensuring that minimum inventory levels are maintainedManagement of 3rd parties, compare quotes, and negotiate best prices from suppliersAssist with establishment and maintenance of preferred suppliers per regionLiaise internally with relevant stakeholders, providing feedback on projects, etc.Maintain and update asset register across all offices with Finance teamAssist with insurance register and claims relating to IT equipmentInventory management and stock take reconciliationsGeneralProvide general and financial administrative supportInitiating, coordinating and capturing of purchase ordersInternal cost recovery coordinationAssist with maintaining accounts by verifying, allocating and posting transactions
https://www.jobplacements.com/Jobs/I/IT-Support-Administrator-1182965-Job-Search-05-07-2025-02-00-15-AM.asp?sid=gumtree
6d
Job Placements
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Ordering clerk (in the construction / building industry)The suitable candidate will work in with the companys purchasing department by performing the following duties:Perform tasks related to ordering of required materialsFollow up on orders (ensuring delivery thereof)Receive building materials from suppliersBook building material out to various building sitesComplete relevant order documents (Process/ tend to any queries timeously and accurately)Stock control & handling all admin related to stock returnsAssist with sourcing various pricing from suppliersUpdate all necessary admin spreadsheets and systems Requirements: Relevant experience in the industryComputer Literacy: Pastel sage, MS Excel, Word and OutlookGood administrative skillsValid driver’s licenseGood knowledge of building materials would be advantageous
https://www.jobplacements.com/Jobs/O/Ordering-Clerk-Purchasing-1182922-Job-Search-05-07-2025-02-00-14-AM.asp?sid=gumtree
6d
Job Placements
1
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Position Overview:Provide administrative support to the Technical Team, from initial enquiry, through the processing of quotations and sales documentation, to order, procurement and completion. Liaising with other departments to ensure our customers receive great service. The role also includes general IT and desktop support and operational assistance to the technical team.Responsibilities:Inventory ManagementStock and inventory procurement and management.Assist with procurement, IT equipment, phone, network ICT etc ensuring that minimum inventory levels are maintained.Management of 3rd parties, compare quotes, and negotiate best prices from suppliers.Assist with establishment and maintenance of preferred suppliers per region.Liaise internally with relevant stakeholders, providing feedback on projects, etc.Maintain and update asset register across all offices with finance team.Assist with insurance register and claims relating to IT equipment.Inventory management and stock take reconciliations.GeneralProvide general and financial administrative support.Initiating, coordinating and capturing of purchase orders.Internal cost recovery coordination.Assist with maintaining accounts by verifying, allocating and posting transactions.
https://www.jobplacements.com/Jobs/I/IT-Support-Administrator-1182454-Job-Search-05-06-2025-02-00-14-AM.asp?sid=gumtree
7d
Job Placements
1
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We are seeking a dynamic and results-driven Bond Consultant to proactively hunt for property loan and bond opportunities. This role is ideal for an ambitious professional with a passion for sales, relationship-building, and financial solutions.Job DescriptionSource Potential Leads:• Utilize proactive and reactive prospecting methods.• Build a strong network through partnerships and relationship management.• Execute referral campaigns, community and mall activations, corporate presentations, and social media marketing.Identify Client Needs:• Use open-ended questions to assess financial and emotional needs.• Pre-qualify clients by evaluating their financial background and affordability.• Offer tailored financial solutions and maintain accurate lead records.Match Product Offerings to Client Needs:• Leverage product knowledge to present customized financing solutions.• Guide clients through the application process and credit assessment.• Ensure transparency in documentation and approval requirements.Customer Contact & Follow-ups:• Maintain ongoing communication with clients.• Provide clear responses to inquiries and support post-sale.• Request referrals to expand the client base.Application Processing & Documentation:• Accurately capture information based on client needs.• Ensure supporting documentation is complete for admin office’s smooth processing.Minimum Requirements:Valid driver’s license.Matric qualification.Minimum Experience:3 years of proven sales success.Experience in high-pressure sales and proactive lead generation.Strong administrative and marketing skills.Experience in a self-sourcing sales environment.
https://www.jobplacements.com/Jobs/B/Bond-Consultant-1181260-Job-Search-04-30-2025-02-00-14-AM.asp?sid=gumtree
13d
Job Placements
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JOB OVERVIEW: We are looking for an experienced and organized property administration clerk to join our team.The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day admin of the rental portfolio.This is an entry-level position where the prospective candidate will be responsible for his/her own portfolio of buildings, administration of which will encompass the full function from lease onboarding to reconciling cash books.RESPONSIBILITIESLeasing AdministrationEnsure accurate leasing administration, billing and timely processing of receipts/refunds:Maintain tenant files.Ensure billing corresponds to lease.Allocate tenant receipts.Investigate all un-allocated receipts and clear against tenant accounts.Process corrections of misallocations and unidentified receipts on a daily basis.Ensure invoice/statements are issued timeously and rental and accruals and receipts are accurate at all times.Ensure that pre-billing reports are checked for accuracy and approved for the next rent roll.Ad-hoc invoicingManage processing of refunds when required.Customer LiaisonProactively manages tenant collections & ensures excellent customer service is delivered:Maintain good relationships with all tenants in portfolio.Collection of monthly rental due for portfolioReconciling of accountsFollowing up daily, weekly, and monthly to ensure that debtors adhere to terms of payment.Ensure that queries on any outstanding balances and/or other issues are attended to by the relevant team leader and follow-up on balance of payment where required.Diarize payment arrangements for all outstanding balances and follow up telephonically on the agreed date.Proactively engage with tenants, creating and maintaining professional relationships though structured communication and meetings.Handling of tenant queries/complaints ensuring customer service SLAs are always adhered to.Effective relationship management ensuring that accounts are paid on time.Accounts Payable AdministrationEnsures accurate accounts payable and cashbook processing for portfolio:Reconciles processed work by verifying entries and comparing system reports to balances.Record account expenses by cost centre and invoice details.Ensuring all vendor paperwork and accounts are up to date.Maintain accounts by verifying and posting account transactions.Full cashbook function including:Reconciliations between bank and ledger balances.Review cashbook to ensure there are no duplicated items.Following up an
https://www.jobplacements.com/Jobs/S/Support-Office-Clerk-1178413-Job-Search-04-16-2025-02-00-13-AM.asp?sid=gumtree
1mo
Job Placements
1
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RESPONSIBILITIES:Oversee and review of general ledger transactions, bank reconciliations, accounts payable and accounts receivable.Prepare budgeting and detailed financial objectives, and report variances.Track the progress of accounting and financial objectives.Monitor and analyse financial performance, identifying areas for improvement and making recommendations to senior management.Contribute financial information to strategic plans.Establish and identify improvements in accounting procedures and policies.Monitor day-to-day performance of companys accounting department.Organise financial data into valuable information and maintain updated records.Work closely with other departments to provide financial guidance and support for decision-making.Stay updated on industry trends, regulations, and best practices to ensure the companys financial practices are in line with current standards.Ensure compliance with companys regulations relevant statutes.Any other reasonable instructions within the scope of work.REQUIREMENTS:Bachelors degree in accounting, finance, or a related field.Relevant professional certificate is preferred.Proven working experience of minimum of 8 years within finance with 3-5 years in the property industry.SKILLS:Thorough knowledge of accounting principles and procedures, experience with creating financial statements.Experience with budgeting, forecasting, and financial modelling.Strong analytical and problem-solving skills.High level of accuracy and attention to detail.Excellent communication and interpersonal skills.Ability to work independently and as part of a team.Effective leadership and people management skills.Proficiency in accounting software and Microsoft Office Suite.
https://www.executiveplacements.com/Jobs/F/Financial-Controller-Permanent-1177982-Job-Search-04-15-2025-02-00-14-AM.asp?sid=gumtree
1mo
Executive Placements
1
Requirements:Grade 12Diploma in Accounting / Finance advantageous2-3 years in a similar roleIntermediate Excel skillsProperty experience advantageousCollections experience advantageousSAGE experience advantageousResponsibilities include:Leasing AdministrationEnsure accurate leasing administration, billing and timely processing of receipts/refunds:Maintain tenant files.Ensure billing corresponds to lease.Allocate tenant receipts.Investigate all un-allocated receipts and clear against tenant accounts.Process corrections of misallocations and unidentified receipts on a daily basis.Ensure invoice/statements are issued timeously and rental and accruals and receipts are accurate at all times.Ensure that pre-billing reports are checked for accuracy and approved for the next rent roll.Ad-hoc invoicingManage processing of refunds when required.Customer LiaisonProactively manages tenant collections & ensures excellent customer service is delivered:Maintain good relationships with all tenants in portfolio.Collection of monthly rental due for portfolioReconciling of accountsFollowing-up daily, weekly, and monthly to ensure that debtors adhere to terms of payment.Ensure that queries on any outstanding balances and/or other issues are attended to by the relevant team leader and follow-up on balance of payment where required.Diarize payment arrangements for all outstanding balances and follow up telephonically on the agreed date.Proactively engage with tenants, creating and maintaining professional relationships though structured communication and meetings.Handling of tenant queries/complaints ensuring customer service SLAs are always adhered to.Effective relationship management ensuring that accounts are paid on time.Accounts Payable AdministrationEnsures accurate accounts payable and cashbook processing for portfolio:Reconciles processed work by verifying entries and comparing system reports to balances.Record account expenses by cost centre and invoice details.Ensuring all vendor paperwork and accounts are up to date.Maintain accounts by verifying and posting account transactions.Full cashbook function including:Reconciliations between bank and ledger balances.Review cashbook to ensure there are no duplicated items.Following-up and clearing of reconciling items.
https://www.jobplacements.com/Jobs/S/Support-Office-Clerk-Property-Administration-Clerk-1177958-Job-Search-04-15-2025-02-00-13-AM.asp?sid=gumtree
1mo
Job Placements
4
The opportunity is here: Sales SpecialistsAre you a skilled and motivated salesperson with a strong interest in real estate?Join Engel & Völkers today and become a part of our growing team.We're looking for exceptional candidates to join our real estate team. We provide the training and support your need to succeed, and we offer a rewarding career with the potential for unlimited earnings.If you're ready to take your career to the next level, send us your application to join today!Contact us via:Cellphone: 062 619 2214Call: 041 367 2888 (Office) Email: portelizabeth@engelvoelkers.com
7mo
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