Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Pay & Ship
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Suggested
Results for day care assistant in "day care assistant", Full-Time in Jobs in Gauteng in Gauteng
1
SavedSave
Job Summary To deliver effective, timely, and professional first-line technical support to end-users across the organization, ensuring high availability of IT services and systems. The role focuses on executing day-to-day support tasks, maintaining IT infrastructure, and upholding service level agreements (SLAs) to enhance user satisfaction and operational continuity. IT Support Technicians are responsible for assisting with hardware and software troubleshooting, system installations, user provisioning, and infrastructure maintenance. They contribute to data security, backup integrity, and compliance with internal IT policies. By supporting IT asset tracking, documentation, and the delivery of core IT services such as printing, VoIP, and CCTV systems, technicians help ensure a stable and secure IT environment aligned with WastePlans business objectives.Responsibilities User Support & Helpdesk OperationsProvide first-line support for user issues including hardware, software, connectivity, and ERP system troubleshootingHandle support tickets via the helpdesk system promptly and in alignment with SLA expectationsAssist in managing user account provisioning, deactivation, and routine account administrationMaintain high levels of customer service, ensuring clear communication and issue resolutionUpdate and utilize IT documentation, including internal FAQs and SOPs, to aid self-service and knowledge sharingTravel to nearby sites when necessary to assist with in-person user support or issue resolution that cannot be completed remotelyInfrastructure Setup and MaintenanceInstall and replace network equipment (routers, switches, APs) with minimal disruptionSet up, configure, and maintain end-user devices (PCs, printers, phones, etc.)Support VoIP infrastructure by ensuring phone hardware and software extensions are functioning optimallyPerform basic CCTV support tasks including infrastructure checks and uptime reportingAssist with the roll-out of time and attendance tracking devices nationallyTravel to sites for the
https://www.jobplacements.com/Jobs/I/IT-Support-Technician-1200742-Job-Search-07-07-2025-04-15-49-AM.asp?sid=gumtree
7mo
Job Placements
SavedSave
Description:
We are a small, busy internet café in the heart of Johannesburg CBD looking for a reliable IT Technician to join our team.
Responsibilities:
Provide technical support for café computers and network
Assist customers with printing, scanning, and copying services
Perform basic troubleshooting and maintenance of IT equipment
Ensure smooth day-to-day operation of café technology
Requirements:
Must live in or near Johannesburg CBD for easy access
Basic IT knowledge and experience with computers, printers, and networks
Friendly, patient, and customer-oriented
Able to work independently in a small team environment
We Offer:
Competitive pay
Friendly work environment
Opportunity to gain hands-on IT experience
10d
Johannesburg CBD1
SavedSave
Duties:Ensures efficient Case handling procedures, using effective soft skills/case documentation techniques in line with departmental/client requirements.Strict adherence to Key Clients Call Scripts and product benefits.Ensure that sound relationships are built, and teamwork is maintained with colleagues.Accurate information and assistance to be providedLogging of calls on ICE and other relevant systemsAttaining individual target productivity as measured by number of calls taken, cases managed and dispatchedExcellent customer careRequirements:MatricAEA/ILS: Registration must be current with the HPCSAMinimum of 1 year road experienceExperience in an emergency call-centre environment will be beneficial.High level of computer literacy, especially MS Office.Good knowledge of the geography of South AfricaOwn/reliable transportFluent and well-spoken in English; Afrikaans and a native African language (advantageous) Should you not receive a response within 10 working days, please consider your application as unsuccessful
https://www.executiveplacements.com/Jobs/S/Senior-Case-Administrator-ILS-1261218-Job-Search-02-10-2026-11-22-24-AM.asp?sid=gumtree
7d
Executive Placements
1
Main accountabilities include:? Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue).? Maintain fixed asset register.? Ensuring assets are captured timeously and accurately.? Assist with completion of CIPs for CAPEX.? Calculate provision for Bad Debt.? Responsible for all AMI Intercompany accounts and confirmations.? Set objectives for the accounts receivable team that align with the accounting departments goals? Negotiate with clients in non-payment cases.? Prepare monthly, quarterly, annual and ad-hoc forecasting reports on request.? Ensure all Revenue (Invoices) is transferred accurately & completely into Pastel from the relevant ERP system.? Support Accounts Receivable Clerks on a daily basis and train new team members.? Ensure all team members follow the correct accounting principles.? Stay updated on industry and legislative changes.? Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.? Collect all revenue due to the company by tracking and following up on outstanding payments.? Identify and mitigate risk by conducting credit checks on new and prospective clients.? Ensures clients pay on time and collect past-due date payments by implementing the accounts receivable policy.? Help the Finance team understand what to expect regarding cash inflows from clients by creating monthly payment collection feedback reports.? Monitor cash inflows by tracking invoices, deposits, and any payment collection correspondence.? Keep customers up to date on their accounts by sending them statements and reminders to pay.? Provide accounts receivable reports to the relevant departments by compiling accounts receivable activities, including ageing reports, cash forecasts, and collections analysis.? Maintenance of 90+ day ageing, for debtors, below 5% of total.? Provide sales reports (Weekly & monthly Flash and month end Revenue reconciliations).? Reconcile allocated Bank accounts by Reporting deadline (inward Bank account payments).? Assist in local and group audits.
https://www.jobplacements.com/Jobs/A/Accounts-Receiveable-Controller-Kempton-Park-1202647-Job-Search-7-13-2025-12-02-25-PM.asp?sid=gumtree
7mo
Job Placements
1
SavedSave
Location: Bryanston , On-siteJob Type: Permanent Salary: R15,000.00Industry: Freight ForwardingReporting to: Financial Manager Essential criteria for consideration:Min Matric (Grade 12) with Accounting or MathematicsDegree or diploma in finance is advantageousMin 2-3 years of experience in similar roleExperience in the freight forwarding industry is advantageousMust live within close proximity to Bryanston (MAX 25km) Key Responsibilities:Receive, verify, and process supplier invoices and credit notes.Ensure recovery of costs done on job cardsLiaise with operations for over and under accruals of costsMaintain accurate and up-to-date creditor records.Resolve supplier queries and discrepancies in a timely manner.Assist with month-end closing and reporting.Ensure compliance with internal controls and financial policies.Liaise with internal departments to resolve invoice-related issues.If you have not received any feedback from us within 5 working days please consider your application unsuccessful.**By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**
https://www.executiveplacements.com/Jobs/A/Accounts-Payable-Clerk-MUST-BE-AVAILABLE-IMMEDIATE-1198057-Job-Search-06-27-2025-02-00-16-AM.asp?sid=gumtree
7mo
Executive Placements
1
SavedSave
Job PurposeThe Finance Intern will support the Finance team with day-to-day financial and administrative tasks while gaining hands-on exposure to core finance functions. This role is ideal for a motivated individual who can manage multiple tasks, is detail-oriented, and demonstrates a strong willingness to learn and grow within a fast-paced environment.Key ResponsibilitiesAssist with daily finance operations including data capturing, reconciliations, and filingSupport the preparation of invoices, payments, and expense reportsAssist with capturing financial transactions into accounting systemsHelp with basic bookkeeping and general ledger maintenanceSupport month-end and year-end processes as requiredAssist with compiling financial reports and schedulesPerform ad-hoc administrative and finance-related tasksLiaise with internal departments to obtain financial informationMaintain accurate financial records and ensure proper documentationAssist with compilation of financial statementsWork closely with finance and management on real deliverablesSupport procurement and supplier management processesAssist with preparing pricing information under supervisionAssist with payroll/admin systems where requiredWork on accounting systems (e.g. Xero) and related toolsCoordinate with suppliers, service providers, and internal teamsTake ownership of small tasks/projects and follow through to completionManage tasks effectively to meet deadlines in a fast-paced environmentKey Competencies & SkillsAbility to multitask and manage competing priorities effectivelyStrong willingness to learn and take initiativeGood attention to detail and accuracyBasic understanding of financial principlesStrong organisational and time-management skillsGood communication and interpersonal skillsProficient in Microsoft Excel, Word, and OutlookAbility to work independently and as part of a teamMinimum RequirementsBachelor of Commerce Degree in Finance, Accounting, Economics, or a related fieldBasic knowledge of accounting principlesAt least one year of experience in a finance or accounting rolePersonal AttributesEager to learn and open to feedbackProactive and reliablePositive attitude with a strong work ethicAble to adapt in a dynamic work environmentSelf-starter
https://www.jobplacements.com/Jobs/F/Finance-and-Accounting-Intern-1256924-Job-Search-01-29-2026-01-00-15-AM.asp?sid=gumtree
20d
Job Placements
1
Greeting visitors, handle incoming calls and perform general administrative duties. The scope of work for the receptionist position in Sandton has changed given the fact that there is no longer a reception area, therefor clients, visitors and contractors are no longer received. The job specification is therefore amended to include Helpdesk Operator responsibilities.Office SupportReceive, direct and redirect calls.Answer all incoming calls and handle caller’s inquiries.Act as first point of contact for all customer enquires take detailed messages, relay telephone messages.Assist with bookings of boardrooms if/when requested to.Inform relevant staff of visitor’s arrival.Resolve general queries from visitors.Project a professional image of the company by:delivering friendly and efficient serviceensuring calls speedyeffectively answer or direct queries or enquiriesHelpdeskPIMS Helpdesk 2/ MyBuildings – Tasks allocated can vary according to requirements and may be amended from time to time.Manage marketing and Transnet vendor documentation in line with procedural documentation.Loading of National Marketing and Transnet vendors.Assist contractors with day-to-day enquiries.Checking/auditing of Marketing and Transnet vendor received invoices and to be checked against the compliance checklist.Check coding of invoices as per the code supplied by the requester of the job cardEnsuring that the correct paperwork is attached to the invoice.Follow up and resolve non-compliant invoicesReconciliation of Marking and Transnet vendor statementsUpdate vendor files.Administration and data capturing as may be required from time to time including but not limited to Tenant information uploads to MyBuildings for broadcast purposesQualificationsGrade 12 (Matric)ExperienceMinimum of 2 - 4 years’ experience in a Switchboard/Helpdesk Operator role and administrative environmentStrong Proficiency in relevant computer and software packages i.e. MS Office
https://www.jobplacements.com/Jobs/R/Receptionist-Switchboard-Helpdesk-Operator-1259153-Job-Search-02-04-2026-07-00-15-AM.asp?sid=gumtree
14d
Job Placements
4
SavedSave
CAREGIVER NEEDED – RETIREMENT HOME / PRIVATE HOMELocation: GautengEmployment Type: Full-time / Part-timeStart Date: ImmediatelyWe are looking for a compassionate and experienced Caregiver to assist elderly residents in a retirement home and for private (vate) home care placements.Duties include:Assisting elderly clients with daily activities (bathing, dressing, feeding)Administering medication as prescribedMonitoring health and wellbeingLight housekeeping related to patient careCompanionship and emotional supportAssisting with mobility and exercises where requiredRequirements:Certified Caregiver qualificationPrevious experience in a retirement home or private home careGood communication skillsPatience, compassion, and reliabilityAbility to work shifts (day/night/weekends if required)Valid ID or passport with legal right to work (preferred)Advantageous:First Aid certificateExperience with bedridden or dementia patientsContactable referencesSalary: Market-related (depending on experience)Accommodation: Depends on placement (to be discussed)How to apply:WhatsApp your CV, caregiver certificate, and contact details to 074 022 9178
22d
4
SavedSave
CAREGIVER NEEDED – RETIREMENT HOME / PRIVATE HOMELocation: GautengEmployment Type: Full-time / Part-timeStart Date: ImmediatelyWe are looking for a compassionate and experienced Caregiver to assist elderly residents in a retirement home and for private (vate) home care placements.Duties include:Assisting elderly clients with daily activities (bathing, dressing, feeding)Administering medication as prescribedMonitoring health and wellbeingLight housekeeping related to patient careCompanionship and emotional supportAssisting with mobility and exercises where requiredRequirements:Certified Caregiver qualificationPrevious experience in a retirement home or private home careGood communication skillsPatience, compassion, and reliabilityAbility to work shifts (day/night/weekends if required)Valid ID or passport with legal right to work (preferred)Advantageous:First Aid certificateExperience with bedridden or dementia patientsContactable referencesSalary: Market-related (depending on experience)Accommodation: Depends on placement (to be discussed)How to apply:WhatsApp your CV, caregiver certificate, and contact details to 074 022 9178
21d
1
SavedSave
PeopleSoft Application & Platform AdministrationOwn day-to-day administration of PeopleSoft environments (DEV/TEST/UAT/PROD).Manage PeopleTools lifecycle (install, patch, upgrade) using DPK and Change Assistant; maintain PUM images and apply PRPs/bug fixes.Configure and tune Application Server, Process Scheduler, PIA (Web Server) including WebLogic/Tuxedo parameters, domains, and load balancing.Administer Integration Broker (gateways, service operations, routing, monitoring, troubleshooting).Maintain PeopleSoft Security (Roles, Permission Lists, Row-Level Security, LDAP/SSO/SAML/OIDC integrations).Support Fluid UI, Classic/Classic+ components, branding, and navigation.Database Administration (Oracle)Install, configure, and maintain Oracle Database instances for PeopleSoft.Perform backup/recovery (RMAN), implement Data Guard/standby, and test DR procedures.Optimize performance: AWR/ASH analysis, SQL tuning, indexing strategies, partitioning, and statistics management.Manage schema objects (PS_* tables), storage, and capacity; monitor growth and purge/archive strategies.Environment Management & DevOpsOwn environment refreshes and migrations across tiers; design environment topology and naming standards.Implement CI/CD pipelines for PeopleSoft objects/migrations (Change Assistant, STAT, Phire or equivalent).Version control for customizations (Projects), retrofit planning, and impact analysis during upgrades.Automate routine ops (provisioning, patching, monitoring) via DPK, Puppet, PowerShell/Bash, Python.Core Technical:PeopleSoft: PeopleTools (8.5x), PIA/WebLogic, Tuxedo, Process Scheduler, Change Assistant, DPK, PUM, Integration Broker, Security, Fluid UI.Oracle Database: 12c/19c/21c administration; RMAN, Data Guard, AWR/ASH, performance tuning, partitioning, backup/restore, patching.OS & Infra: Linux (RHEL/OEL) and/or Windows Server; shell scripting; networking (VIPs,load balancers, firewalls, SSL).Automation & DevOps: DPK/Puppet/Ansible, Git, CI/CD for PeopleSoft migrations; scripting (Bash, PowerShell, Python).Monitoring/Logging: OEM, PeopleSoft Health Center, Splunk/ELK, Prometheus/Grafana (or equivalents).DesirableCloud experience: OCI, Azure, or AWS (IaaS/PaaS for Oracle/PeopleSoft).ETL/integration tools: ODI, OIC, Boomi, MuleSoft.Exposure to Kibana dashboards, ServiceNow, Jira, Confluence.Knowledge of PeopleSoft HCM/Financials/Supply Chain functional footprints (to liaiseeffectively).
https://www.executiveplacements.com/Jobs/S/Snr-Oracle-Peoplesoft-Skill-1259524-Job-Search-02-05-2026-04-30-04-AM.asp?sid=gumtree
13d
Executive Placements
1
SavedSave
Roles and ResponsibilitiesMaintain and manage the cashbook, including daily bank processing and reconciliations. Perform debtors control, including invoicing, follow-ups, and allocation of payments. Assist with day-to-day bookkeeping functions. Capture and process financial transactions accurately. Assist with monthly reconciliations and reporting. Support the finance team with ad hoc accounting duties as required. Requirements: Bachelors degree in Accounting or a related field. Proven accounting or bookkeeping experience. Working knowledge of Pastel Evolution. Strong attention to detail and accuracy. Good organizational and time-management skills. Ability to work independently and as part of a team. Employment DetailsEmployment Type:Permanent EmploymentIndustry:Not specifiedWork space preference:Work OnsiteIdeal work province:GautengIdeal work city:MidrandSalary bracket:R 20000 - 25000Drivers License:CODE B (Car)Own car needed:Yes
https://www.jobplacements.com/Jobs/J/Junior-AccountantBookkeeper-1256860-Job-Search-01-28-2026-16-08-17-PM.asp?sid=gumtree
21d
Job Placements
1
SavedSave
In order to be considered the following is required:Matric / Grade 12, drivers license, advanced office skillsA degree or diploma in operations management / customer relationship managementMinimum 5 years’ experience as an Operations Manager or similar role, preferably green industry experienceExcellent communication and leadership skillsStrong organizational and analytical abilitiesResponsibilities:Lead a team of managers, supervisors, drivers, and technicians ensuring high standards of quality control and customer experienceConduct periodic route analysis and optimisation maintaining efficiency on all service deliverables and team performanceOversee fleet management including servicing, maintenance and managing of fuel reportsConduct regular site meetings with customers while managing customer relationships. Ensure excellent communicationLiaise with senior management, sales, customer care and operationsConduct market analysis and competitor researchAssist operationally with business retentionImplement and maintain operations in HAS+Maintain supplier relationships, management, and price with negotiations where neededManage operational staff leave and time and attendanceConduct disciplinary processes when necessaryPlan each day based on customer requirements, administration and installationsOversee annual medicals arranged for operational staff where necessaryEnsure a safe work environment, applying safe practices and compliance with HR policies and proceduresManage the North Rand site in conjunction with the nursery managerReport daily / weekly on customer / staff matters to the General ManagerProvide quarterly reports on the operational running of GautengInformation displayed above not limited to advertisement.Please consider your application as unsuccessful if you have not received a response within 14 days of submitting your application.
https://www.executiveplacements.com/Jobs/O/Operations-Manager--Regional-1258155-Job-Search-02-02-2026-13-36-00-PM.asp?sid=gumtree
14d
Executive Placements
1
SavedSave
Job Title: Financial AccountantReports to: Financial ControllerLocation: Nigel, South AfricaOBJECTIVESThis role supports the effective delivery of core finance operations by assisting with accounts receivable, accounts payable, cash and banking processes, foreign currency administration, and balance sheet reconciliations. The position is responsible for accurate day?to?day processing, preparation of reconciliations and financial reports, maintenance supplier master data, and timely escalation of exceptions in line with established policies. By working closely with Sales, Compliance, and the wider Finance team, the role contributes to reliable cashflow management, accurate financial records, and audit?ready documentation, while operating under guidance and formal review from senior finance staff.MAJOR DUTIES & RESPONSIBILITIESAccounts Receivable and Credit Management· Complete daily shipping requests and calculate available customer credit limits.· Process AR receipts daily and allocate payments to outstanding invoices.· Follow up on short payments and ensure collections occur within 30 days.· Communicate with the Sales team regarding overdue or outstanding payments.· Reconcile dealer/agent commission payable and ensure all Compliance documentation is accurate and attached to payment requests.· Perform AR control account reconciliations in Blackline.· Reconcile monthly Contract Liability in Blackline and compile the associated working paper in OS.· Maintain the AR Masterfile in QAD.· Prepare monthly AR Days outstanding listing and Amyntha credit limit report.· Print and distribute AR invoices, PODs, and month-end statements, and manage customer queries. Bank and Cashflow Management· Process all incoming funds (local and foreign) in QAD.· Prepare monthly bank reconciliations in Blackline.· Process credit card transactions and verify against Concur approvals. Local Accounts Payable (AP)· Review and sign off all AP reconciliations.· Maintain the AP Masterfile in QAD.· Creating new supplier accounts in QAD Foreign Accounts Payable (AP)· Reconcile intercompany accounts in Blackline.· Reconcile the AP control account in Blackline.· Review and sign off all AP reconciliations.· Maintain the AP Masterfile in QAD.· Create new foreign supplier accounts in QAD. Foreign Currency Management· Load daily USD/ZAR exchange rates into QAD.· Load month-end exchange rates. Blackline Balance Sheet Reconciliations· AR revaluation· Advances· Prepaid expenses· Prepaid insurance· Suspense supplier account https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1258405-Job-Search-02-03-2026-01-00-15-AM.asp?sid=gumtree
15d
Executive Placements
1
SavedSave
My client is seeking a detail-oriented and hands-on Financial Accountant to take ownership of day-to-day accounting operations while supporting month-end and year-end reporting. This role is ideal for a finance professional who enjoys working across the full bookkeeping and accounting function in a structured environment.This role is based in Centurion.Key Responsibilities:Transaction Processing & BookkeepingManage daily cashbook activities, including bank and card transaction processing.Perform regular bank reconciliations and investigate variances.Follow up on outstanding card slips with cardholders and monitor proforma or quotation payments with suppliers.Monitor bank accounts to ensure sufficient funds and accurate balances.Maintain fixed asset registers and oversee petty cash administration.Perform the full bookkeeping function through to trial balance.Accounts Payable ManagementPrepare and process payment vouchers.Capture and process supplier, municipal, and contractor invoices accurately.Load and process payments on banking platforms.File paid invoices and track the payment status of supplier accounts.Maintain detailed accounts payable records and reconciliations.Month-End & Reporting SupportReconcile general ledger accounts and ensure accuracy of postings.Analyse monthly financial results and identify variances.Prepare balance sheet reconciliations on a monthly basis.Process monthly and annual journal entries.Prepare accounting records and schedules for financial year-end.Financial Administration & FilingMaintain well-organised financial filing systems.Ensure all financial documentation is scanned, filed, and stored accurately and timeously.General Finance & Administrative SupportAssist the finance team with ad hoc administrative duties as required.Resolve finance-related and banking queries.Provide support on any reasonable accounting or financial task requested by the Financial Manager or Head of Finance.Job Experience and Skills Required:BCom degree in Finance or Accounting35 years relevant commercial accounting experienceApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1259231-Job-Search-02-04-2026-10-15-07-AM.asp?sid=gumtree
14d
Job Placements
1
Duties and Responsibilities:Product Support & Client AssistanceProvide day-to-day support for clients using the softwareTroubleshoot and resolve technical or functional issuesRespond to client queries promptly and professionallyMaintain documentation of support cases and solutions for knowledge sharingWorkflow Design & ImplementationConfigure and set up client-specific workflows in the softwareAnalyze client business processes and map them to system capabilitiesRecommend workflow optimizations to improve efficiency and effectivenessEnsure workflows align with business requirements and software best practicesTesting & Quality AssuranceParticipate in testing of new releases, updates, or patchesValidate system functionality against business requirementsIdentify, document, and communicate bugs or enhancement needs to the development teamAssist in regression testing and post-release validation Reporting & AnalyticsBuild and maintain dashboards and reports using Power BIAnalyze system and client data to provide actionable insightsGenerate standard and ad hoc reports for clients or internal stakeholdersEnsure data accuracy, integrity, and timely reportingClient Onboarding & TrainingAssist new clients during system implementation and onboardingProvide training on workflows, reports, and key software featuresCreate user guides, training materials, and documentationStakeholder CollaborationAct as a bridge between clients and internal teams for system configuration and issue resolutionProvide feedback from clients to support product improvementsContinuous ImprovementIdentify opportunities to enhance system usability, client experience, and support processesRecommend improvements to workflows, reporting, or support proceduresStay up-to-date with product updates, features, and best practicesRequired Skills and QualificationsBachelors degree in Business, IT, Information Systems, or a related field2+ years in product support, business analysis, or software implementationExperience with workflow configuration and business process mappingStrong Power BI skills for reporting and dashboard creationFamiliarity with testing and QA processesExcellent problem-solving and analytical skillsStrong verbal and written communication skillsCustomer-focused with the ability to manage multiple client relationshipsAdditional RequirementsDrivers License and Own TransportLocal / International travel may be requiredOvertime
https://www.executiveplacements.com/Jobs/P/Product-Support--Implementation-Consultant-Centur-1256794-Job-Search-01-28-2026-10-05-16-AM.asp?sid=gumtree
21d
Executive Placements
1
In order to be considered the following is required:3- or 4-year IT qualification in Software DevelopmentRelevant Microsoft certification in the data spaceExposure to the full BI development life cycle6+ years’ experience in the IT Field with 4+ core experience in Data Analytics/Business Intelligence or relatedExperience managing Data ProjectsAzure Data Factory / Synapse Pipelines experience essentialThe successful candidate should have experience with SSIS and SSAS, SQL ServerPower BI requiredMust have prior experience developing business intelligence solutions in large or midsize companiesMust have experience in reporting and business intelligence solutionsMust have development experience with relational database structures, multi-dimensional database, and data warehouse design architecture.Experience with mobile deployment of business intelligence desiredMust have experience with SQLMust be able to develop, maintain, review and explain data modelsUnderstanding of the financial services industry desired, especially Insurance.Development experience with Microsoft BI stack (Including SSIS, SSRS, SSAS, Data Management)Experience with dashboard design and deliveryExperience using Power BI to analyze data and report conclusionsResponsibilities:Participate in the analysis, design, development, troubleshooting and support of the enterprise reporting and analytics platformDesign, construct, test and implement reporting, visualization, and dashboard processes that present reporting at summary level with functionality to drill down into detailDevelop BI solutions using SQL, ETL scripting using ADF / Synapse Pipelines, business intelligence tools, database programming and reporting tools on the Microsoft BI StackIntegrate with diverse source systems (including but not limited to: In-House, Vendor-based, On-prem and Cloud-based and Office 365)Work with DevOps team and participate in testing of all database-related changes and application updatesResponsible for the day-to-day database development / administrative tasks which include the development of queries, views and other database schema objectsMaintain data model schema, hierarchy within data warehouse and reporting systemsApplying database tuning techniques to improve the performance of current solutionsAssist lead developer in Coordinate team efforts to achieve business objectives (Strategic and operational)Ensure business continuity documentation through Azure DevOpsEnforce database security standards and ensure adherence by junior teamReview code implementations by the data teamOversee quality of BI solutions by junior team membersMentor Junior and Intermediate
https://www.executiveplacements.com/Jobs/F/Full-Stack-Data-Warehouse-Developer-1257887-Job-Search-02-02-2026-01-00-15-AM.asp?sid=gumtree
10d
Executive Placements
1
SavedSave
Join a specialist credit and collections environment where data is at the centre of strategy. In this role, youll build the single source of truth for active DR, preâ??Term, and TDRhelping define how the portfolio is measured, segmented, forecasted, and improved.Youll work closely with senior stakeholders across operations, DCs, PDAs, and postâ??termination teams, using your advanced academic training to design predictive models, map lifecycle behaviour, and influence operational decisions.Whats in it for you? Youll architect an enterpriseâ??grade analytics framework (diagnostics modelling decisions reporting) and contribute directly to highâ??impact outcomes, including:1015% improvement in preâ??term & TDR collections510% reduction in active DR dropâ??offA rare opportunity for a brilliant quantitative graduate to move straight into a strategic analytics rolenot an internship, not a junior support position, but real portfolio ownership from day one.Key Responsibilities:Debt Review Lifecycle Diagnostics: Analyse active DR, preâ??term, and TDR behaviour including payment consistency, dropâ??off risk, survival analysis, cure potential, and lifecycle value.Portfolio Segmentation & Mandate Performance: Build DC/PDA segmentation, cohort analyses, seasonal patterns, yield outlooks, and reinstatement forecasting.Endâ??toâ??End Process Mapping: Map and analyse the full value chain (Acquisition DC PDA Collections Distribution) to identify bottlenecks and improvement opportunities.Predictive Modelling Suite: Design models related to dropâ??off risk, reinstatement likelihood, settlement uplift, and workflow optimisation.Economic & Commercial Analysis: Assist in building a Termination Decision Framework (NPV, breakâ??even, ROI, scenario analysis).Performance Reporting: Develop daily/weekly/monthly reporting dashboards covering yield, ageing, reinstatements, and settlement lift.Job Experience and Skills Required:Education (minimum strict requirement):Honours or Masters degree ONLY in:StatisticsData ScienceMathematicsActuarial ScienceEconomicsComputer Science(Candidates without Honours/Masters cannot be considered.)Experience:No formal work experience requiredMust have demonstrated modelling ability through:Personal projectsAcademic research / dissertationsKaggle or other competitionsIndependent modelling work completed in your spare timePassion
https://www.executiveplacements.com/Jobs/G/Graduate-Actuary-Data-Scientist-1263033-Job-Search-02-17-2026-00-00-00-AM.asp?sid=gumtree
13h
Executive Placements
1
SavedSave
PURPOSE OF JOB:To manage and ensure stock availability of stock locally/branches and consignment branches at any given time and to ensure technician tools/PPE are fully operating at all timesRESPONSIBILITIESMonitor stock levels monthly in all branches through history reports and usage.Ensure Min/Max is replenished beforehand.Consumables to be up to date and Min/Max adhered to.0% stock losses.Stock adjustments to be done with final necessary Manager approval.POD scanning as per company procedure (POD Department).ALL invoicing ie scrap tyres/PPE/Tools/Consumables.ArchivingEnsure customer tyre queries are actioned and resolved.Grow consignment base with Breakdown Division team.Assist with new breakdown technician on-boarding in conjunction with breakdown team.Find solutions to re-occurring problems.Ensure feedback to line Manager.Breakdown technician weekly vehicle stock checks.Tool maintenance monthly.Monthly all branches stock take deadlines to be met.Be present at once monthly stock take and report to Team Leader and finalize reports on day of stock take.Completed finals to be handed to Manager one week after stock take date for final sign off.Weekly in-house branch 030 local stock takes done and Manager/2IC to sign off (Variances to be actioned)Work hand in hand with client breakdown controllers.Follow company IBT and receiving system between all branches.Stock queries to be escalated immediately for resolve within 72 hours.Stock numbers to be added to all stock tyres.Work alongside Breakdown Division Admin Department for stock needs and or corrections.Ensuring Breakdown Division night store is always clean and neat.Systems to be checked weekly: refer night store/POD/IBT file.Scrap tyre casing book to be done correctly & kept updated.ALL scrap tyres to be moved within a 2-week window from arrival at clients yard date.Scraps: Dumped/Tyres to factory/Tyre back to customer.Tools (new and repairs) invoiced on tool account.Repairs/replacement: 3 quotes and Manager to approve repair or replacement.Tool numbers to be on all tools.Monthly tool stock take to be done.Tool room/Consumable room to be kept neat and in order.Technician PPE to be kept in good order and replaced when necessary to ensure safety and uphold companies good name.Create a daily learning culture when handling queries, issues, and challenges.Ensure a clean work environment and surroundings.Adhoc projects.MINIMUM REQUIREMENTS / QUALIFICATIONS AND/OR EXPERIENCE1. Grade 122. Experience in similar role3. Excellent communication and interpersonal skill
https://www.jobplacements.com/Jobs/B/Breakdown-Division-Stock-Controller-1263504-Job-Search-02-17-2026-23-00-16-PM.asp?sid=gumtree
13h
Job Placements
1
Role PurposeAccountable for managing debt collection to maximize cash flow, minimize bad debts, and maintain accurate records while ensuring excellent client service and compliance with policies.Key ResponsibilitiesCollections & TargetsManage up to 100 debtor accounts and achieve set collection targets.Actively follow up on payments according to agreed terms.Perform daily account reconciliations.Database & Record ManagementAllocate and capture customer receipts accurately.Identify receipts for other branches and notify relevant parties.Maintain filing, email monthly invoices, and follow record destruction protocols.Sales LiaisonServe as main point of contact between Accounts Receivable and Sales.Conduct weekly meetings to resolve outstanding AR issues.Follow up on pending customer quotes for purchase order processing.Credit Notes, Invoices & AdjustmentsEnsure credit notes and adjustments are valid and accurate.Raise rate queries and stop billing on closures.Submit credit note requisitions to the supervisor.Bad Debts & Legal HandoversFollow protocol before blacklisting clients; notify supervisors of liquidations, absconded clients, or business rescues.Liaise with attorneys and complete claims for handed-over accounts.Month-End & ReportingComplete re-allocations of unallocated deposits and raise journal requisitions by 12:00 on the 4th working day.Prepare monthly commentary on top clients for all regions.Assist auditors as required.Customer Care & Inter-Departmental RelationsMaintain high standards of customer service; resolve queries and complaints within 48 hours.Ensure strong working relationships between AR and other departments, balancing sales and credit objectives.ProjectsSupport additional projects as required.Qualifications & ExperienceDegree or Diploma in Accounting or related fieldMinimum 3 years experience in a financial environmentStrong communication, problem-solving, and organisational skillsAbility to deliver under pressure and meet deadlinesAttributesAttention to detail and ability to deliver quality outputsStrong interpersonal, influencing, and relationship-building skillsFlexible and willing to work overtime when needed
https://www.executiveplacements.com/Jobs/A/Administration--Pre-legal-Credit-Controller-1259097-Job-Search-02-04-2026-04-35-42-AM.asp?sid=gumtree
14d
Executive Placements
1
SavedSave
Customer Service ExecutiveJoin a Fast-Paced, Growing Meat Supplier Supporting UK CustomersRemote (SA-Based) | £1,000£1,200/month | UK Hours: 8:30am4:30pmAbout Our ClientOur client is a rapidly growing UK-based premium meat supplier serving both retail and wholesale markets. They are passionate about quality, efficiency, and providing exceptional customer experiences. With strong growth plans, they offer a dynamic environment where committed professionals can thrive.The Role: Customer Service ExecutiveAs Customer Service Executive, you will play a key role in ensuring smooth day-to-day operations by supporting customers across multiple channels. You will manage order processing, respond to enquiries, and resolve issues with professionalism and care. This is a remote, full-time role aligned to UK hours, including some weekend coverage.Key ResponsibilitiesMinimum 1 year of customer service experienceHandle inbound customer calls using 3CX phone appRespond to emails across multiple inboxes with close attention to detailProcess and place customer orders via phone or emailResolve queries and complaints promptly and professionallyProvide accurate product support and general assistanceWork flexibly, including regular Saturdays based on business needsAbout You1+ year of customer service experienceExcellent telephone manner and clear communication skillsStrong computer literacy, including Microsoft OfficeOrganised, efficient, and detail-orientedProactive learner with a can-do attitudeResilient under pressure with a strong work ethicEthical, professional, and committed to qualityStart date: ASAP (within 12 weeks preferred)Remote working, IT hardware provided, CRM system to be introduced.
https://www.jobplacements.com/Jobs/C/Customer-Service-Executive-1256469-Job-Search-1-28-2026-3-35-48-AM.asp?sid=gumtree
21d
Job Placements
Save this search and get notified
when new items are posted!
