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1
Requirements:Grade 12Tertiary qualificationPrevious experience in a similar roleComputer literateExcellent communication skillsDuties:Provide admin support to Account ManagersDeal with clients on the phoneManage delivery requirements for clientsManage orders and delivery datesProcess ordersPLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our
https://www.jobplacements.com/Jobs/I/Internal-Sales-Administrator-1277145-Job-Search-04-01-2026-04-13-14-AM.asp?sid=gumtree
3d
Job Placements
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Key Requirements:Proven experience selling earthmoving machineryComputer literate and able to prepare your own quotesStrong sales drive and hunger to succeedComfortable with cold calling and client outreachValid drivers license and own vehicleOffice-based (client visits must be scheduled in advance)PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our
https://www.jobplacements.com/Jobs/M/Machine-Sales-Representative-1273995-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree
13d
Job Placements
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Key Responsibilities:Manage full bookkeeping function across multiple entities up to Trial BalancePerform all relevant financial and account administrationDaily cashbook administration, reconciliations, and cash flow managementAdminister and reconcile petty cashOversee full debtors function:Manage full creditors function:Load supplier and ad hoc payments on banking platform for authorisationEnsure accuracy and timeliness of foreign paymentsMaintain and update foreign payment spreadsheetsProcess monthly intercompany invoicesProvide supporting documentation during annual auditsHighlight weak internal controls and recommend improvements to the Financial ManagerPrepare and submit weekly ID facility download reportsRequirements:Diploma or Degree in AccountingMinimum 5 yearsâ?? experience in a similar financial roleProficiency in Microsoft Excel is essentialExperience using Syspro (advantageous but not essential)Strong attention to detail and a high level of accuracy (non-negotiable)Excellent organisational and time management skillsAbility to work independently and meet tight deadlinesCollaborative team player who aligns with the companyâ??s values of Care, Pride, and TrustValid driverâ??s license and own transport is essentialTo apply:
https://www.jobplacements.com/Jobs/B/Bookkeeper-to-trial-balance-1195013-Job-Search-06-20-2025-00-00-00-AM.asp?sid=gumtree
9mo
Job Placements
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Our client is seeking a proactive Finance Administrator who thrives in structured processes, enjoys problem-solving, and delivers accuracy under pressure.This role is based in Pretoria East.Key Responsibilities:Core Accounting SupportManage the full Accounts Receivable (AR) cycle, including customer profiles, invoicing, credit notes and receipts posting.Oversee the Accounts Payable (AP) function: supplier profiles, GRN/GRV matching, credit notes and payment runs.Perform bank downloads, imports and cashbook capturing on Sage Evolution.Maintain accurate data entry, documentation and transaction categorisation.Prepare and analyse balance sheet reconciliations, resolving reconciling items promptly.Assist with treasury and cashbook management daily cash visibility, allocations and cash-flow forecasting support.Generate ad hoc financial reports as required.Apply sound knowledge of VAT and tax principles, ensuring compliance across AR and AP.Prepare month-end journals relating to AR provisions.Support internal controls, process compliance and audit readiness across finance operations.Job Experience and Skills Required:Matric and a Diploma in FinanceMinimum 3 years experience in a finance administration or similar roleProficiency in Sage EvolutionIntermediate Microsoft Excel skillsApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Administrator-1277638-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
2d
Job Placements
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Main purpose of the job:To perform administrative duties and assist with data capturing tasks as required by the projectLocation:NICD - 1 Modderfontein Road, SandringhamKey performance areas: Responsible for the receiving, capturing and distribution of all specimens to ensure correct information is obtained and recorded and to facilitate the speedy processing of specimens in terms of service objectivesVerifies the suitability of specimens for processingReceives, registers, labels and sorts specimens for testing according to the SOPsCaptures patients information into the systemCreates shipping lists of samples for distributions to laboratoriesAdministers the distribution of samples to ensure smooth channelling of specimens to various disciplinesReceipt and downloading of electronic referrals to correlate specimen received with information provided and follow up accordingly, in order to improve turnaround timesResponsible for appropriate packaging, recording, and monitoring of all specimensFiles specimens request forms and other relevant documentation for audit purposes according to SOPsHandle administrative queries, initiate printing and faxing of reportsAssists with capturing data into electronic databaseEnsure the security and confidentiality of all dataAssists with stock distributionCapturing of results or other information in the appropriate lab information system or data baseRequired minimum education and training: Grade 12 / NQF Level
https://www.jobplacements.com/Jobs/C/Clinic-Clerk-X2-12-Month-Fixed-Term-Wits-NICD-1276443-Job-Search-03-30-2026-04-35-51-AM.asp?sid=gumtree
5d
Job Placements
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REQUIREMENTSSouth African citizen; ideally residing in Gqeberha or immediate surroundsN6 + Trade Test: Electrical/ Electronics related to vehiclesMinimum 5 years post-qualification experience in a product development environment, ideally automotivePractical and theoretical basic automotive eletrical engineering knowledgeDetailed product knowledge (vehicle eletronics and electrical test equipment)Precision measuring of physical quantities as well as accumulated dataAbility to communicate well at all levelsValid drivers license RESPONSIBILIITESDesigning and constructing components, fixtuers, rigs and harnesses etc.Preparing, conducting and monitoring assigned tasks to organization standardsCollecting and analyzing data by means of SW downloads from test vehiclesPreparing reports on activities completed where requiredDetermining and requesting materials and equipment for daily work activitiesLiaising with requestors and suppliersEvaluating, assessing and informing of resultsSupporting and assisting in the development of proceduresEstablishing duration of tasks and planning workidentifying faults, diagnosing the cause and establishing solutionsMonitoring, maintaining and repairing facilities, test equipment and vehiclesFitment of data logging equipment and coding thereof
https://www.jobplacements.com/Jobs/A/Auto-Electrician-12-Month-Contract-1274603-Job-Search-03-24-2026-01-00-15-AM.asp?sid=gumtree
11d
Job Placements
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Minimum Requirements:2+ years of experience in logistics coordination, in fruit exports or agri-logistics.Relevant diploma or degree in Logistics, Supply Chain Management, or related field.Strong knowledge of export documentation and Incoterms.Excellent communication skills High attention to detail, problem-solving abilities, and the ability to work under pressure.Proficiency in MS Office and experience with logistics or ERP systems.Understanding of perishable cargo handling and cold chain logistics. (beneficial)Existing relationships with freight forwarders, shipping lines, and clearing agents. (beneficial) Duties and Responsibilities:Coordinate all logistical activities from farm to port (and final international destination).Liaise with growers, packhouses, transporters, and freight forwarders.Book containers, arrange transport, and ensure correct documentation is in placePrepare and manage all export documentation, including commercial invoices, packing lists, phytosanitary certificates, and bills of lading.Ensure compliance with international trade regulations and destination country requirementsMonitor fruit volumes, cold chain integrity, and inventory readiness.Track shipments and proactively resolve delays or issues.Act as a central communication point between sales, operations, and logistics service providers.Provide customers with regular shipment updates and resolve queries timeously.Support continuous improvement initiatives within the supply chain.Ensure fruit quality standards and loading protocols are adhered to PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our
https://www.jobplacements.com/Jobs/L/Logistics-Coordinator-1208969-Job-Search-04-02-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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Company and Job Description: A reputable and well-established organisation is looking to appoint a driven and detail-oriented Accountant to lead its Head Office finance team.This opportunity is ideal for a confident leader who excels in a fast-paced, high-volume environment and is committed to financial accuracy, strong internal controls, and meeting strict reporting deadlines. The successful candidate will demonstrate accountability, resilience under pressure, and the ability to motivate and guide a finance team to achieve optimal performance. Key Responsibilities: Authorise daily payments on banking platforms and approve new beneficiariesMonitor, update, and distribute daily bank balancesReview debtors and creditors reconciliations on a fortnightly and month-end basisEnsure all team deadlines and deliverables are consistently metReview monthly reconciliations and follow up on outstanding itemsInvestigate, escalate, and resolve reconciliation discrepanciesEnsure cashbooks are balanced prior to rollovers and period closuresPrepare and authorise journal entriesSupport both internal and external audit processesPerform General Ledger and cashbook reconciliationsDownload and distribute monthly General Ledgers and Income StatementsReview and process monthly commission reportsProvide ongoing guidance, mentorship, and support to team membersOversee general Head Office administrative functionsJob Experience and Skills Required:BCom Degree in Accounting3 - 4 years experience in an accounting environmentProven experience supervising or managing a finance teamStrong reconciliation experience (GL, Debtors, Creditors, Cashbook)Advanced proficiency in Microsoft Excel Apply now!
https://www.jobplacements.com/Jobs/A/Accountant-1272678-Job-Search-03-17-2026-10-15-37-AM.asp?sid=gumtree
8d
Job Placements
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A well-established organisation is seeking a motivated and detail-oriented Accounts Supervisor to lead its Head Office accounting team. This role is suited to a strong leader who thrives in a high-volume environment and is passionate about financial accuracy, strong internal controls, and meeting reporting deadlines. The successful candidate will demonstrate accountability, resilience under pressure, and the ability to drive performance within a finance team.This role is based in Bryanston, Johannesburg North.Key Responsibilities: Authorise daily payments on banking platforms and release new beneficiariesUpdate and distribute daily bank balancesReview debtors and creditors reconciliations (fortnightly & month-end)Ensure that all team deadlines are metReview monthly reconciliations and follow up on outstanding itemsEscalate and resolve reconciliation discrepanciesEnsure that the cashbooks balance before rollovers and period closuresAuthorise and prepare journalsAssist with internal and external auditsPerform GL and cashbook reconciliationsDownload and distribute monthly GLs and income statementsReview and process monthly commission reportsProvide guidance and support to team membersOversee general Head Office administrative supportJob Experience and Skills Required:BCom Accounting Degree3-4 years experience within an accounting environmentProven experience supervising or managing a finance teamStrong reconciliation experience (GL, debtors, creditors, and cashbook)Advanced Microsoft Excel proficiencyExperience working on AccpacExperience within the Forex industry Apply now!
https://www.jobplacements.com/Jobs/A/Accounting-Supervisor-1273564-Job-Search-03-19-2026-10-15-33-AM.asp?sid=gumtree
8d
Job Placements
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Accounts Payable & Processing:Vet, process, and post supplier invoices accurately and timeouslyManage shared accounts payable mailboxesManage invoice approval workflowsProcess PO and non-PO invoicesProcess third-party accounts payable invoicesPrepare and administer regular creditor payment runs Reconciliations & Reporting:Post and reconcile all paymentsPrepare monthly vendor age analysisReconcile vendor aging to supplier statementsInvestigate and resolve discrepancies timeouslyPrepare and reconcile employee expense claims and company credit card expenses Systems & Administration:Review and process new vendor and employee take-on formsMaintain and amend vendor master dataEnsure all supporting documentation is filed and compliantProvide supporting documentation and GL downloads for audit purposes Support & Collaboration:Assist the Corporate Finance team with ad-hoc tasksLiaise with internal stakeholders and suppliers where requiredSupport audit and compliance processes Skills & Experience:Strong accounts payable and reconciliation experienceHigh attention to detail and accuracyStrong organisational and prioritisation skillsGood interpersonal and communication skillsProactive, methodical, and structured approachQualifications:Grade 12 / Matric (Required)Diploma / Certificate in Accounts Payable or Finance (Advantageous)Minimum 2 years experience in accounts payable or general accountingSAP experience highly advantageousStrong MS Office skills (Excel, Word, Outlook)FMCG or high-volume environment experience advantageous Personality Fit:Detail-driven and process-orientedAble to manage deadlines and multiple prioritiesComfortable working in a structured, high-volume environmentKeen to grow with the role and business Contact:Kayla Reddy
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Administrator-1277404-Job-Search-04-01-2026-10-15-43-AM.asp?sid=gumtree
2d
Job Placements
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Position Purpose Responsible for vetting, processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key Responsibilities Manage all shared accounts payableManage approval workflow in VIM - Vendor InvoicePost NPO and PO invoices as needed.Process 3rd party account payablePrepare and administrate regular payment runs (SAP to CITIdirect and RMB).Post & reconcile all payments processed (SAP to CITIdirect and RMB)Prepare monthly vendor agePrepare & reconcile the vendors’ aging to vendor statements as required.Prepare, Reconcile and Business Expense Claims & Company Credit Card ExpensesVerify discrepancies on vendor, Business Expense Claims & Credit Card reconciliations and resolve reconcilingAssist the Corporate Finance team with any ad-hoc tasks that mayProvide supporting documentation and GL downloads for auditingReview new vendor & employee SAP take-on forms with correct authorization sign-Create new vendor accounts on INFORMATICA and file vendor application forms and supporting documentation.Amend master data on INFORMATICA and file vendor supporting documentation.Personal CharacteristicsExcellent interpersonal and communication skillsProactiveMethodical and structured approach to tasks;Able to set priorities and clear targets; andAble to grow with the level of responsibilities and with the size and structure of theSkills and Competencies requiredMinimum of 2 years accounts payable or general accounting experienceProficiency in English and in MS OfficeGrade 12 / Standard 10Diploma / Certificate / Course in Accounts Payable or Finance advantageousPrevious experience gained within International FMCG environment advantageousStrong MS (Outlook, Excel, Word) skillsSAP experience considered to be a distinctive advantageAn understanding of basic double entry accountancy is
https://www.jobplacements.com/Jobs/A/Accounts-Payable-AP-Administrator-1277290-Job-Search-04-01-2026-05-00-15-AM.asp?sid=gumtree
3d
Job Placements
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The Company:Our trusted client provides highly reliable precision engineering and complex hydraulic cylinder repairs locally. They securely supply essential technical services to major mining, construction, and earthmoving sectors daily. Their strict focus on fast turnaround times and technical excellence secures absolute market trust.What Youll Be Doing:Manage the complete end-to-end tender submission process for major engineering projects accurately.Download and actively organize complex technical tender packs and project specifications daily.Review all mandatory returnable documents carefully to ensure absolute legal compliance always.Draft highly professional cover letters and detailed project executive summaries confidently.Update the active internal CRM system with daily tender outcomes and important feedback.Experience & Qualifications:You must clearly show proven daily experience managing complex commercial tenders and bids.You strictly need a deep working understanding of vital tender legal compliance rules.You must possess a strong ability to manage tight project submission deadlines daily.You need proven daily experience drafting highly professional technical proposals and project summaries.You must confidently attend compulsory site briefing sessions at various active client locations.This exclusive opportunity is managed by TRP. This role offers a dedicated administrative professional the chance to build a highly rewarding career with a leading authority in the hydraulic engineering sector.
https://www.jobplacements.com/Jobs/T/Tender-Administrator-1271763-Job-Search-03-25-2026-00-00-00-AM.asp?sid=gumtree
10d
Job Placements
1
Requirements:Grade 12 Computer literate (Sage Beneficial)Be proactive Attention to detailResponsibilities:Verify stock against specifications pre/post production, including reconciliationsSubmit 3rd-party reconciliations within 48 hours and resolve variancesEnsure correct dry goods per product specificationsMonitor stock availability and flag shortagesOversee picking and returns processesRecord all stock movements on SAGEBe present and assist with stock takesAdministrationAdhere to QMS and follow GMP protocolsPLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our
https://www.jobplacements.com/Jobs/I/Intern-Production-1272444-Job-Search-03-17-2026-04-12-44-AM.asp?sid=gumtree
18d
Job Placements
1
National Fleet rental and logistics company in Seeking to employ an experienced Accountant to join their branch reporting in HO in Gauteng Requirements: Financial accounting Degree Preferable to have some current or past exp in Transport Logistics / Fleet/ ManufacturingTeam playerComputer Literate- especially excel Must be a go getter and able to understand the nature of the business and communicate with all departmental heads. Working hours 7am to 5pm GENERAL Daily management of Finance staff. CASH MANAGEMENT Daily FNB download and cash flow management to HODaily checking to SV of bank receipts allocation.Daily review and sign off of sundry payments, including petty cash re-imbursements, sign off of eft batches to confirm accuracy. DEBTORS Attend to review of credit application forms and TU report and decision on opening of new accounts. Daily update on SV of customer insurance for quoting purposesReview of credit limit for costing at month end.Review of debtors age analysis and follow up on long o/s debtors with debtors administrator and branch manages including Operations Director Regular communication with Trans Union on debtors credit reportsComputation of Sun City monthly invoice schedule CREDITORS Review and sign off of trade creditors reconciliationsReview credit applications for opening of new supplier accountsPreparation of monthly BEE spend submission to HO FINANCIAL MANAGEMENT Preparation of monthly detailed journal entries with supporting schedules/reconciliations, etc. on all aspects of the general ledger. Balancing of inter region loan accounts.Review and sign off of monthly bank recon.Conduct ad-hoc petty cash counts. Check and sign off of all inter- company debtors confirmations and ytd revenue Submission of monthly inter- group dealership recons to Adrian Berman. Review of salaries input and sign off with HRAccount in GL for all acknowledgement of debtComputation and review of sales reps commission monthlyComputation and recon of monthly interest calculation for Fleetmatics and MoiponeAnalysis and submission of monthly carbon footprinthttps://www.jobplacements.com/Jobs/F/Financial-Manager-Kuilsriver-1277068-Job-Search-4-1-2026-3-07-11-AM.asp?sid=gumtree
3d
Job Placements
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A driven-orientated Company is looking for a detail-oriented and analytical Reconciliations Administrator/Clerk to join a dynamic Finance team. This role is ideal for someone who thrives on accuracy, enjoys working with financial data, and takes pride in delivering high-quality work within strict deadlines. You will play a key role in ensuring financial data is accurate, reconciled, and up to date, supporting the Finance Manager and broader team.Igaming Sector only to applyUp to R25 000 pm with a b-annual bonusWoodmead - GautengKey ResponsibilitiesDailyDownload and process financial and transactional dataPerform daily reconciliation checks and reviewsWeeklyValidate imported data within ERP staging systemsCapture and update bank statementsConduct settlement analysis and prepare balance reportsMonthlyPerform bank and balance sheet reconciliationsPrepare and post monthly journalsAssist with income statement analysisInvestigate and resolve discrepanciesPrepare audit files and supporting documentationConduct fee analysis and review schedulesAdditional DutiesAssist team members with queries and supportTake ownership of assigned tasks and projectsMaintain accurate documentation of processesCommunicate effectively with internal stakeholdersConsistently meet deadlines and performance expectationsMinimum Requirements2–3 years’ experience in an accounting or finance roleRelevant accounting qualificationSolid understanding of reconciliation processes - 2 years+_Strong Microsoft Excel skillsExperience with Microsoft Dynamics NAV (Navision)Attributes:Strong attention to detail and analytical mindsetAbility to work independently and manage time effectivelyReliable, self-motivated, and accountableStrong communication and interpersonal skillsAbility to work under pressure and adapt to changeTeam player with a positive and proactive attitude
https://www.jobplacements.com/Jobs/I/Igaming-Recons-Administrator-Clerk-Analytical-ITIg-1275482-Job-Search-03-26-2026-03-00-15-AM.asp?sid=gumtree
9d
Job Placements
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