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Were Hiring: Administrator (Security Department)
Lion Protection is looking for a proactive and detail-oriented Administrator to join our Security Department.
If youre highly organized, Excel-savvy, and enjoy working in a fast-paced environment wed like to hear from you.
Key Responsibilities
Drafting staff contracts
Maintaining employee records and filing systems
Fuel usage and cost reconciliations
Supplier account reconciliations
Managing and issuing uniforms
Requirements
Proven admin experience
Strong Microsoft Excel skills (non-negotiable)
Excellent organizational and time management skills
Strong communication and attention to detail
Ability to multitask and work independently
What Were Looking For
A reliable, professional individual who is proactive, detail-driven, and able to handle confidential information with discretion.
Apply Now
Send your CV to: admin@lionprotection.co.za
**New Applicants Only**
Berea & Musgrave
We
are looking to offer applicants with OWN reliable vehicle contracts to provide
services to our team on a FULL TIME OR PART TIME basis or shift rotational
basis (AVAILABLE SHIFTS: days/nights/weekends).
You
MUST have: YOUR OWN reliable, road worthy, with COR, licensed vehicle (fuel
efficient - 1600 engine size or smaller) or reliable motorbike with fitted
delivery box - Android phone and POWERBANK.
We
deliver from over 150 restaurants in PMB. Driver Partners can earn from R2,000
a week PLUS tips - depending on your willingness to work hard and the number of
shifts available and worked.
You
will be a fully licensed driver (NO LEARNERS LICENSE ACCEPTED), English
speaking, punctual, deadlines driven, able to handle pressure, be well
presented, friendly, polite and respectful. KNOWLEDGE OF PMB suburbs critical.
We
do not charge for interviews, do not be scammed by scammers.
NO
INFORMATION WILL RESULT IN NO INTERVIEW.
Background checks will be conducted.
Please
contact us for an interview on 087 365 3683 or Email: tdtpmbhr@gmail.com
Pietermaritzburg
Umhlanga Specialist Financial Advisory firm is searching for an enthusiastic short term insurance administrator to join our young dynamic team. Our firm specializes in providing financial advisory services tailored specifically to the healthcare sector, offering a comprehensive range of solutions to our diverse client base. Requirements:- Relevant qualifications in financial planning and short-term insurance advantageous or currently studying. - At least 1 - 3 years experience in the financial planning industry, specifically short-term insurance.- High degree of client and product provider communication skills.- Assist in the preparation of financial planning proposals and presentations for clients. Review client accounts and make recommendations for adjustments or enhancements to their financial plans.- Compile and submit advice containers to compliance officers. - Exceptional attention to detail and analytical skills with a structured and planned approach to work.- Sound computer skills in Microsoft Excel, Word and Email.Your working hours will be from 8:00am to 5:00pm, starting package from R12 000.00 per month CTC depending on existing qualifications and experience. The position comes with pension fund benefits, travel allowance and medical aid contributions.Due to the sensitive nature of our financial advisory environment and internal security protocols, applicants are requested to include a recent professional photo with their CV for identification purposes. Firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.com All personal information will be handled strictly in accordance with the Protection of Personal Information Act (POPIA) and will be used solely for recruitment and compliance purposes. If you don’t get feedback within two week, consider your application unsuccessful.
Umhlanga
We’re Hiring: Aesthetic Dental Receptionist! Location: StrandJob Type: Full-TimeAre you a warm, polished, and detail-oriented professional with a passion for beautiful smiles? We are looking for an Aesthetic Dental Receptionist to be the welcoming face of our premium cosmetic and aesthetic dental practice.In this role, you will do much more than manage the front desk. You will set the tone for an exceptional patient experience by combining a luxurious, spa-like hospitality approach with clinical scheduling.What You’ll Do:First Impressions: Greet patients with a warm, professional smile and ensure our reception area is immaculate and welcoming.Patient Management: Handle high-end patient inquiries, schedule appointments, and guide clients through the intake process.Concierge Support: Answer phone calls and emails with a high level of hospitality. Assist patients with treatment expectations and coordinate seamlessly with our dental practitioners.Administrative Duties: Manage patient records, process payments, and ensure smooth day-to-day front office operations.What We’re Looking For:Proven experience in a high-end customer service, medical reception, or aesthetic hospitality role.Impeccable verbal and written communication skills.A professional, polished presentation that matches the high standards of our aesthetic practice.Strong organizational abilities with a high level of comfort using computers and practice management software.Knowledge of cosmetic dental or aesthetic treatments is a highly desirable advantage.What We Offer:Competitive Salary: Depending on experience.Professional Environment: Work in a beautiful, state-of-the-art cosmetic clinic alongside top dental specialists.How to Apply:Ready to join our team and help create beautiful smiles? Please submit your updated CV and a recent professional photograph to copelandental@gmail.com
Other
Firm of Registered Auditors and Accountants requires graduates with degrees or diplomas in accounting, auditing, tax or finance. Work entails drafting financial statements, auditing, income tax, forensic investigations, compliance, statutory and secretarial, monthly returns, accounting, insolvencies and estates. Applicants to email detailed CV, Academic results and testimonials to hdanco@gmail.com. Competitive salaries payable based on qualifications. Persons studying towards their degrees or diplomas can also apply. Only applicants meeting our requirements will be contacted for interviews.
Lansdowne
We are a busy restaurant in the South of Johannesburg and
we’re looking for anyone who has an outgoing, bubbly and dynamic personality. We
can only consider candidates who are extremely well spoken and well presented
as communicating with customers is the main focus of the job. Full in-house
training provided although previous experience is preferred.
Please send a WhatsApp VOICENOTE to 083 409 4528 +/- 1 minute long introducing yourself. Tell
us your name, age, where you live and a brief work history
Please note: We
are only considering SOUTH AFRICAN citizens at this time.
VERIFIED
Johannesburg South
RESTAURANT SUPERVISOR3 Kitch3ns Restaurant at Silver Forest Boutique Hotel & SpaSomerset WestWe are looking for an enthusiastic and experienced Restaurant Supervisor to help lead our front-of-house team.This is a hands-on role for someone who enjoys hospitality, leads by example and takes pride in delivering exceptional guest experiences. You will support the Restaurant Manager, oversee service standards, motivate the team and take responsibility for the restaurant during manager days off.Key Responsibilities• Lead and support the front-of-house team during service• Ensure excellent guest service and handle guest queries professionally• Assist with opening and closing procedures• Maintain high presentation, cleanliness and service standards• Support staff training and development• Help coordinate bookings, table allocations and daily operations• Ensure team members remain motivated, professional and guest-focused• Work closely with the kitchen, hotel and spa teamsRequirements• Previous restaurant or hospitality supervisory experience• Strong customer service skills and a positive attitudeExcellent wrotten and spoken English Must live near Somerset west woth own transportMust be South African or have verified Work Visa from DHA• Ability to lead and motivate a small team• Reliable, responsible and well organised• Comfortable working evenings, weekends and public holidays when required• Excellent communication skills• Passion for hospitality and creating memorable guest experiencesWhat We Offer• Opportunity to work in a highly rated boutique hotel, spa and restaurant environment• Supportive management team• Growth opportunities for the right candidate• Competitive salary based on experienceIf you enjoy hospitality, love working with people and want to be part of a growing boutique hospitality brand, we would love to hear from you.Please send your CV and a brief motivation outlining your hospitality experience. R10,000–R15,000 per month range depending on experience. Apply Now by sending an up to date CV , full length ,photo any relevant certificates and references to Jobs@silverforest.co.zaYOU MUST PUT RESTAURANT SUPERVISOR IN THE SUBJECT LINE OR THE EMAIL WONT BE OPENED!
Somerset West
Results for full time entry level accounting or finance in "full time entry level accounting or finance" in Jobs in South Africa in South Africa
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Purpose of the RoleTo support the finance department by maintaining accurate financial records, processing transactions, performing reconciliations, assisting with month-end reporting and ensuring compliance with accounting standards and company procedures.Key Responsibilities Include but Are Not Limited To:Processing supplier invoices and customer account transactionsReconciling supplier accounts, customer accounts and bank accountsProcessing payments accurately and timeouslyPreparing and posting journal entriesAssisting with month-end and year-end financial close processesAssisting with the preparation of management reports and financial statementsMaintaining accurate accounting records and filing systemsAssisting with VAT, tax and audit requirementsInvestigating and resolving account discrepanciesEnsuring compliance with company policies and accounting standardsAssisting with general finance and administrative duties as requiredCriteria:Diploma or Degree in Accounting, Finance or a related qualification23 years accounting experience, preferably within the FMCG, retail or manufacturing sectorProficient in Microsoft Excel and ERP/accounting systemsStrong analytical and numerical skillsExcellent attention to detail with a high level of accuracyAbility to work under pressure and meet deadlinesStrong organisational and time management skillsExcellent communication and interpersonal skillsProfessional, reliable and committed to delivering high-quality work
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1308077-Job-Search-07-12-2026-10-02-02-AM.asp?sid=gumtree
1d
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What You Will Do (Key Responsibilities)Produce accurate final accounts.Perform daily cash ups and point-of-sale reconciliations for multiple branches.Monitor multi-unit inventory valuations, stock movements, and cost of sales metrics.Process supplier invoices and reconcile trade creditor ledger accounts.Review and clean general ledger entries to ensure correct cost allocations.Submit monthly VAT and payroll statutory returns to SARS on time.What You Need to Apply (Qualifications & Experience)A completed Bachelor of Commerce (BCom) degree in Accounting or a similar relevant Accounting Diploma.Proven experience producing full trial balances, income statements, and balance sheets.Previous experience dealing with consolidating branches to head office would be an advantage.Strong proficiency in modern cloud-based accounting packages and point-of-sale software integrations.Excellent problem-solving skills with a sharp eye for investigating stock and cost variances.A highly disciplined work ethic, exceptional time management, and clear communication skills.
https://www.jobplacements.com/Jobs/A/Accountant-Bookkeeper-1302248-Job-Search-06-25-2026-00-00-00-AM.asp?sid=gumtree
1d
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Job & Company DescriptionsMy client is seeking a highly skilled Bookkeeper with excellent Pastel and Excel abilities to join their dynamic team. This is a full-time position that requires a strong financial background, attention to detail, and the ability to manage a fast-paced environment. The Bookkeeper will be responsible for one entity with two separate financial profiles. Most debtor and payment data (load sheets and payment schedules) are provided, especially from our key partner. However, accuracy, timely capturing, and reconciliation remain essential. As a Bookkeeper, you will be responsible for the following:Full-function double-entry bookkeeping to trial balanceDaily bank reconciliations and managing two separate bank accounts and two Pastel profilesDebtors capturing and reconciliation, including invoicing based on a monthly load sheet and accurate allocation of incoming paymentsCreditors capturing and reconciliation, particularly focused on fleet-related suppliersFleet management accounting including:Load, payment, and fuel consumption reconTracking insurance, maintenance, repairs, acquisitions, and de-fleetingSupervise and monitor fuel usageMaintain strong client and supplier relationshipsEnsure all fleet-related invoices are captured per individual truck, aiding in precise project-based reportingQualifications and Skills:Completed Bcom in FinanceExcellent Pastel and Excel skills (essential)Background in finance or bookkeepingExperience with fleet accounting is highly advantageous
https://www.jobplacements.com/Jobs/B/Bookkeeper-1197948-Job-Search-06-26-2025-10-13-17-AM.asp?sid=gumtree
1y
Job Placements
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Company and Job DescriptionOur client, a well-established and growing organisation based in Ormonde, Johannesburg South, is looking for a driven Junior Accountant to join their finance team. This role offers excellent exposure across the full accounting cycle, making it an ideal opportunity for someone looking to broaden their commercial finance experience while working alongside experienced finance professionals.You will be involved in the complete finance function, assisting with month-end processes, reconciliations, financial reporting and supporting the wider finance team in delivering accurate and timely financial information.Key ResponsibilitiesPerform the full accounting function.Prepare and process journal entries.Balance sheet and general ledger reconciliations.Assist with month-end and year-end reporting.Prepare VAT and statutory reconciliations.Maintain fixed asset registers.Perform bank and cashbook reconciliations.Assist with budgeting and financial reporting.Support external auditors during audit processes.Identify opportunities to improve finance processes and controls.Job Experience and Skills RequiredEducation:BCom Accounting (Completed or currently studying towards completion).Job Experience & Skills Required:Approximately 3 years commercial accounting experience.Articles are advantageous but not required.Experience performing the full finan
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1304831-Job-Search-07-02-2026-04-18-52-AM.asp?sid=gumtree
12d
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As a permanent Creditor & Cashbook Clerk, you will be responsible for managing the full creditors function and ensuring accurate cashbook processing. Reporting directly to the Financial Manager, you will maintain tight control over accounting ledgers, bank reconciliations, and supplier payments.Key Responsibilities: Manage the full creditors function, including capturing invoices, processing payments, journals, and monthly reconciliations.Maintain accurate accounting ledgers by verifying and posting account transactions.Reconcile monthly vendor statements and transaction histories.Prepare detailed account analyses and produce routine monthly reports.Load daily, weekly, and monthly payments onto various digital banking platforms.Verify payee bank details and ensure all necessary payment approvals are obtained.Process standard financial entries and month-end journals within the accounting system.Prepare regular, accurate bank reconciliations.Maintain and manage the company petty cash float.Utilise internal workflows to capture and store all payment and approval documentation.Provide general financial administration and secretarial support to the broader finance team.Prepare and process cross-border and international payments.Requirements: A minimum of 4 years experience working as a Creditors & Cashbook Clerk.Proven, hands-on experience using Pastel accounting software.Strong working knowledge and experience utilising various corporate banking platforms.Solid proficiency in Microsoft Excel.Attributes: Excellent attention to detail and high levels of accuracy.Proactive and able to show initiative in daily tasks.Outstanding organisational and time-management skills.The resilience to perform efficiently under pressure and meet strict deadlines.The ability to work seamlessly both independently and within a team environment.A professional, friendly, and helpful demeanour when communicating with stakeholders.Remuneration: Market-related.**Please note that only Shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/C/Creditor--Cashbook-Clerk-1308503-Job-Search-07-13-2026-10-18-32-AM.asp?sid=gumtree
33min
Job Placements
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Reconciliation ClerkFully Remote | UK-Based CompanyAn exciting opportunity has arisen for a highly organised and detail-oriented Reconciliation Clerk to join the finance team of a well-established UK-based company. Reporting directly to the Head of Finance (UK), you will be responsible for ensuring the accurate reconciliation and analysis of multiple revenue streams while providing essential accounting support to the finance function.This is an excellent opportunity for a finance professional who enjoys working with numbers, identifying discrepancies, and delivering accurate financial information in a fully remote environment.Key ResponsibilitiesReconcile multiple revenue streams accurately and within agreed deadlines.Maintain control sheets for multiple revenue streams, including tracking new and cancelled policies.Perform detailed income analysis across various revenue streams.Process Rental Guarantee sales and purchase postings.Manage finance-related diary entries and email correspondence.Investigate and resolve reconciliation discrepancies promptly.Maintain accurate financial records and supporting documentation.Assist the Head of Finance (UK) with ad hoc accounting and finance-related duties.Ensure all work is completed accurately and in accordance with company procedures.Minimum RequirementsRelevant qualification in Accounting, Finance or Bookkeeping.2–4 years experience in a reconciliation, accounts, finance or bookkeeping role.Strong reconciliation and analytical skills.Excellent attention to detail and high levels of accuracy.Proficient in Microsoft Excel and the Microsoft Office Suite.Comfortable working independently in a fully remote environment.Excellent organisational and time management skills.Strong written and verbal English communication skills.AdvantageousExperience working with multiple revenue streams.Exposure to UK accounting practices or an international finance environment.Experience using accounting software.Personal AttributesHighly organised and methodical.Strong numerical aptitude.Proactive and solutions-driven.Able to prioritise and manage multiple tasks.Self-motivated with the ability to work independently.Reliable with a strong sense of accountability.Whats on OfferFully remote, work-from-home position.Opportunity to work for an established UK-based organisation.Direct exposure to an international
https://www.jobplacements.com/Jobs/R/Reconciliation-ClerkFully-Remote-1308602-Job-Search-07-14-2026-03-00-13-AM.asp?sid=gumtree
32min
Job Placements
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A well-established organisation in Pretoria is looking for a driven and detail-oriented Junior Accountant to join their team. This opportunity is ideal for a junior finance professional eager to build hands-on experience across the full finance function within a steady sector. Minimum RequirementsB.Com Degree in Accounting or FinanceApproximately 1 year of relevant accounting experienceExposure to the mining industry will be advantageousBilingualSolid understanding of core accounting principlesKey Skills & CompetenciesStrong attention to detail and accuracyAnalytical thinking and problem-solving abilityGood time management and ability to meet deadlinesProficiency in MS Excel and accounting systemsWillingness to learn and grow within the roleStrong communication and interpersonal skillsApply Now!!If you are interested in this opportunity, please apply directly.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1302497-Job-Search-06-25-2026-10-15-28-AM.asp?sid=gumtree
29min
Job Placements
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Key Responsibilities:Processing Invoices Manage and maintain Matter CreditorsCapture and reconcile Cash BooksAssist with investments when requiredAssist with Petty Cash administrationSupport month-end financial proceduresMaintain financial records and filing systemsJob Experience and Skills Required:Education:Completed BCom Degree in AccountingExperience:Recent graduate or entry-level finance candidateExposure to accounting principles and financial administration is advantageousSkills & Competencies:Exposure to Microsoft Office Suite (Excel, Word, Outlook)Exposure to AJS accounting software would be advantageousFlexible with working hours, including extended hours during month-end when requiredApply now!
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1304559-Job-Search-07-01-2026-10-16-48-AM.asp?sid=gumtree
12d
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Minimum RequirementsDiploma in Credit Management (Levels 14) or a relevant finance qualification.Minimum 2 years experience in Credit Control/Debtors Management.FMCG industry experience will be highly advantageous.Strong computer literacy (ERP/accounting systems advantageous).Excellent communication and interpersonal skills.Ability to work under pressure and meet deadlines.High level of accuracy and attention to detail.Key ResponsibilitiesManage month-end collections and achieve collection targets.Perform accurate customer account reconciliations.Prepare and distribute invoices and statements.Conduct credit vetting and provide recommendations regarding credit risk.Maintain debtor accounts and customer records.Resolve account queries, process credit notes and POD requests.Allocate customer payments accurately from bank statements.Ensure all credit control documentation is maintained and filed correctly.Build and maintain strong customer relationships while ensuring timely collections.This opportunity offers exposure to a well-established finance team where youll gain valuable experience while contributing to the companys cash flow and financial success.Interested?
https://www.jobplacements.com/Jobs/C/Credit-Controller-1306694-Job-Search-07-07-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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