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Results for external in "external", Full-Time in Jobs in Gauteng in Gauteng
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Candidate Profile:Must currently reside in the areaMust have own reliable transport (tracker will be installed at company expense)Minimum Requirements:Matric certificateProficient in English and Afrikaans3 to 5 years external sales experience in the food services industry(experience calling on restaurants, hotels, canteens, old age homes, etc.)Strong problem-solving skills By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/S/SALES-REPRESENTATIVE--FOOD-SERVICES-JOHANNESBUR-1201335-Job-Search-07-08-2025-10-30-13-AM.asp?sid=gumtree
7mo
Job Placements
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Accountant Sandton, JohannesburgHours: MonThurs 08h3017h30, Fri 08h3017h00Reporting to: Financial ManagerContract: 1-year fixed, renewable (3-month probation)Purpose: Deliver accurate financial reporting and maintain high standards of numeracy and analysis within the finance department.Key Responsibilities:Full accounting functions, including balance sheets, P&L, and financial statementsAsset register maintenance and loan file preparationTax invoices for vehicle sales and metal productsProcessing and reconciliations on PastelVAT, PAYE, and income tax submissionsAudit preparation and liaison with external auditorsMonthly management accounts and ad hoc projectsAuditing and Tax submissionsQualifications:Matric plus BCom Accounting or National Accounting DiplomaExperience & Skills:4-5 years accounting experience (monthly processing & reporting)Strong VAT and tax knowledge, audit preparationPastel Partner proficiency (v17/18, certification preferred)Payroll knowledge, ability to draft AFSTeam management and deadline-driven Personal Attributes:Flexible, adaptable, able to multitaskStrong judgment, planning, and organizational skills
https://www.jobplacements.com/Jobs/A/Accountant-1261751-Job-Search-2-12-2026-6-21-59-AM.asp?sid=gumtree
7d
Job Placements
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Key ResponsibilitiesFinancial Records & ReconciliationsMaintain accurate accounting records and ensure transactions are correctly processed and allocatedPrepare and review monthly reconciliations (including key balance sheet accounts)Support month-end close processes and reporting packs where requiredDebtors & Creditors (Accounts Receivable & Payable)Manage customer invoicing, allocations, collections follow-ups, and statementsProcess supplier invoices, reconciliations, and payment preparationsResolve account queries with customers and suppliers efficientlyBank & Cash ManagementPerform daily/weekly bank processing and bank reconciliationsMonitor cash flow movements and assist with payment planningEnsure banking records and supporting documentation are complete and audit-readyTaxation & ComplianceHandle statutory submissions and ensure deadlines are met (VAT, PAYE, UIF, Income Tax)Manage SARS processes via eFiling and EasyFileMaintain compliance documentation and support internal/external audits as neededRequirementsAccounting qualification (Degree preferred)35 years relevant accounting experienceProven experience with Sage EvolutionWorking knowledge of VAT, PAYE, UIF, Income Tax submissionsStrong Microsoft Office skills (especially Excel)What Youll BringStrong attention to detail and a love for tidy reconciliationsGood communication skills and confidence dealing with customers/suppliersAbility to manage deadlines and keep calm when things get busy
https://www.jobplacements.com/Jobs/A/Accountant-1262811-Job-Search-02-16-2026-04-28-01-AM.asp?sid=gumtree
3d
Job Placements
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Key Responsibilities:Capture and process supplier invoices, purchase orders, and fuel expensesAssist with accounts payable and accounts receivable functionsPrepare and maintain accurate financial records and supporting documentationAssist with bank, creditor, and debtor reconciliationsSupport month-end procedures and basic management reportsAssist with VAT input/output schedules and supporting documentationMonitor and allocate logistics-related costs (freight, warehousing, fuel, tolls)Match supplier invoices to delivery notes, PODs, and waybillsAssist with cost allocations per route, vehicle, or customerTrack discrepancies between invoiced versus actual transport costsSupport fleet-related expense tracking (maintenance, fuel, licensing)Maintain organised filing systems (physical and digital)Assist with audit preparation and document retrievalCommunicate with suppliers, transporters, and internal operations teamsPerform general finance administration as requiredQualifications and ExperienceMatric (essential)Certificate or Diploma in Accounting, Finance, or Bookkeeping (advantageous)12 years experience in an accounting or finance support roleExperience in logistics, transport, or supply chain (advantageous)Office-based role with interaction with transportersStandard working hours with weekly peak periodWorking RelationshipsInternal: Finance team, management, audit team, and wider businessExternal: Banks, clients, and merchants
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-Junior-1262687-Job-Search-02-16-2026-04-00-29-AM.asp?sid=gumtree
3d
Job Placements
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POSITION IMMEDIATELY AVAILABLEOur client with a National footprint is looking for a candidate that can fulfill the following:Formal Education:Degree in finance, accounting or related field.Certificate in payroll (advantageous)Experience:6-8years experience in payroll administrationKnowledge:Labour Legislation impacting on payrollPayroll calculationsSARS requirements including tax directivesPaySpace would be an advantageProficiency in the following: Excel, Word, and PowerPointDuties:PhilosophyTo ensure that payroll information is always correct and checked before being processedProcesses:Process monthly payroll transactions on the Payroll system (appointments, increases, terminations, increases, transfers, contributions, and deductions, etc)Communicate payroll deadlines, policies and proceduresProcess adjustments on the Payroll systemPrepare all monthly reconciliations (salary, tax, medical aid, provident funds)Prepare payroll-related management information as requested as well as providing payroll and leave reports to the business units monthlyLoad invoices on SAGEX3 with adequate reconciliations to the payroll systemPrepare payment requisitions for all salary-related transactions, including directors remuneration and facilitate payment with the respective business unitsMaintain adequate record-keeping and support for transactions recorded on the Payroll systemRegister companies with the relevant authorities (SARS, Workmens Compensation and Department of Labour)Prepare, reconcile and submit declarations in respect of EMP201s, EMP501s, UIF declarations and Compensation declaration) and facilitate payment with the respective business unitsGenerate and release employee IRP5s and payslipsAdminister the Groups Medical Aid and Provident Fund portals including updating information, requesting schedules and querying inaccurate information providedProvide support to the HR Team in terms of process integration and other information required (including but not limited to preparation on dummy payslips, manual leave calculations etc)Prepare information for the internal and external auditorsPrimary liaisons with the PaySpace consultants in respect of the Payroll systemAdminister the payroll system and other related controls, including access controls and back-up management (including by not limited to new entity set ups, changing tax rates, monthly cut off deadlines)Assist with queries from the respective authorities (SARS, Workmens Compensation and Department of Labour), internal auditors and external auditorsAssist wi
https://www.jobplacements.com/Jobs/P/PAYROLL-ADMINISTRATOR-1260321-Job-Search-2-9-2026-1-55-41-AM.asp?sid=gumtree
10d
Job Placements
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Qualifications and AccreditationsGrade 12 or equivalent qualification with mathematics.Experience & SkillsPrevious sales or customer service experienceComputer literacy on Google web based applications, Excel & WordStrong communicatorExcellent analytical skills with a passion for accuracy and attention to detailResponds promptly to requests and flexible in their approachDeadline driven with ability to carefully assess and streamline processesValid driver’s license (minimum code 8)Key Performance Areas:Internal as well as external Sales viewing + costingCustomer Service and CorrespondenceMonthly Sales Reports and weekly follow upsOpening and updating files for secured movesAttend Job VisitsCompletion of Tender requests
https://www.jobplacements.com/Jobs/R/Removal-Consultant-External-Sales-1256283-Job-Search-01-27-2026-07-00-15-AM.asp?sid=gumtree
23d
Job Placements
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Minimum requirements for the role:A tertiary qualification in Biomedical Technology, Medical Laboratory Science, or a related field is preferable, but would consider someone if they have strong customer service experience working within the IVD industry.Previous experience having worked within a Customer Service, Internal sales or a Coordinator role is essential.Previous Experience working with automated laboratory systems and diagnostic analysers, consumables are preferred but not essential. The successful candidate will be responsible for:Managing customer service activities, which include sales and processing orders, supporting customers with enquiries, and ensuring smooth communication between customers, sales, service engineers, logistics, and suppliers.Coordinating customer requests and liaising with internal teams to ensure timely resolution.Monitoring and managing service repairs on equipment and new orders with customers.Maintaining accurate customer records and updating internal systems.Handling queries with customers on the equipment they have ordered.Providing feedback to customers regarding various products that they have ordered.Ensuring external sales are kept informed of any developments that are relevant to their customers.Salary package, including benefits, is highly negotiable depending on experience gained.
https://www.jobplacements.com/Jobs/C/Customer-Service-Coordinator-Randburg-1261627-Job-Search-02-11-2026-10-36-59-AM.asp?sid=gumtree
8d
Job Placements
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Requirements:CA SA with BCom in Finance/Accounting or similar2 -3 years post Articles experienceTax experienceSAP experienceResponsibilities include:Prepare financial management reports by collating accurate data, resolving discrepancies, compiling comprehensive reporting packs with schedules and disclosures, and submitting within monthly or quarterly deadlines.Manage the month-end closing process by reviewing transactions and reconciliations, engaging stakeholders to address outstanding issues, and implementing corrective actions to ensure accurate reporting.Oversee reconciliations and journal finalisation by reviewing submissions, identifying discrepancies, and ensuring timely corrective measures are implemented each month.Ensure the accuracy of financial systems by reviewing processed transactions, investigating variances, liaising with stakeholders, and preparing detailed monthly reports.Maintain the financial governance framework by integrating regulatory and internal inputs, ensuring ongoing compliance, and submitting updates for approval as required.Support internal and external audits by preparing monthly audit files, compiling necessary documentation, responding to auditor queries, and ensuring annual audit readiness.Prepare consolidated financial reports by extracting, validating, and consolidating data from subsidiaries, and submitting reports for management review on a monthly basis.Prepare annual financial statements by gathering and verifying financial data, ensuring compliance with IFRS and local regulations, and submitting for approval annually.
https://www.jobplacements.com/Jobs/A/Assistant-Financial-Manager-CA-SA-1261858-Job-Search-02-12-2026-04-24-43-AM.asp?sid=gumtree
7d
Job Placements
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