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HAG Chartered Accountants is looking for a technically competent Accountant to deliver monthly accounting, tax, and compliance services to a portfolio of clients, as well as handle once-off accounting and tax work.This role is execution-focused. The successful candidate must already be technically sound. This is not a training or development role.Key Details
Company: HAG Chartered Accountants
Location: North Riding, Johannesburg
Employment Type: Full-time
Salary: R10,000 – R20,000 per month Key ResponsibilitiesMonthly bookkeeping up to trial balancePreparation of management accountsVAT, EMP201, EMP501 and other Tax Return submissionsProvisional tax calculations Bank, VAT, payroll and balance sheet reconciliationsIncome tax returns (individuals, companies, trusts)SARS registrations, queries, and reconciliationsAnnual financial statements preparationAd-hoc accounting and tax assignmentsMinimum RequirementsCompleted SAIPA / SAICA articlesOr Minimum 3 years’ accounting / tax experienceProven ability to work independentlyExperience in an accounting firm environment preferredTechnical SkillsAccounting software (Xero, Sage, QuickBooks or similar)SARS eFilingMicrosoft Excel and MS OfficeSolid understanding of IFRS and TaxationPersonal AttributesHigh level of accuracy and attention to detailAble to manage deadlines without supervisionComfortable following established processesProfessional and reliableHow to ApplyQualifying candidates should email the following to careers@hagservices.co.zaCurriculum Vitae (CV)Copy of South African IDBrief cover letter / introductionDate of birth (to be stated in the email body)Please note that only shortlisted candidates will be contacted.
North Riding
Results for processing in "processing" in Jobs in Gauteng in Gauteng
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Job & Company Description:As a Process Engineer, youll prepare bids and tenders, develop process flow sheets and P&IDs, and provide technical advice on process improvements. Youll also assist with commissioning and ensure client satisfaction through exceptional engineering support.Education:B.Eng in Chemical EngineeringJob Experience & Skills Required:Minimum 5 years experience with process equipmentSolid understanding of metallurgical processes and process engineeringStrong knowledge of flow sheets and instrumentation diagramsExcellent interpersonal and selling skillsValid drivers license and own transportProficiency in MS Office and project management principlesApply now!
https://www.executiveplacements.com/Jobs/P/Process-Engineer-1251381-Job-Search-01-14-2026-04-13-58-AM.asp?sid=gumtree
4d
Executive Placements
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Our client is a water and waste-water treatment solution specialist. They currently have a hybrid engineering role that merges Project Engineer responsibilities with Process Engineer functions. The Project & Process Engineer leads water and wastewater treatment projects while performing detailed process design and optimization.This is a hybrid role with frequent visits to the Pretoria and Witbank offices.Requirements: Bachelors degree in Chemical, Mechanical, Civil, or Environmental Engineering. 37 years experience in water/wastewater process design and project execution. Strong knowledge of biological treatment, filtration, disinfection, and membranes. Skilled with CAD, simulation tools, and MS Project.If you are passionate about environmental engineering and are looking to make a meaningful impact in the field of water and wastewater treatment, we encourage you to apply for the position of PROJECT & PROCESS ENGINEER.
https://www.executiveplacements.com/Jobs/P/Project-and-Process-Engineer-1252476-Job-Search-1-16-2026-6-12-01-AM.asp?sid=gumtree
2d
Executive Placements
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Key ResponsibilitiesDevelop and review Process Flow Diagrams (PFDs) and Piping & Instrumentation Diagrams (P&IDs)Perform process design and calculations for mineral processing circuitsPrepare technical inputs for bids and tenders, including scope definitions and design philosophiesDesign, specify, and evaluate equipment, with strong focus on thickeners and screensSupport multidisciplinary project teams through feasibility, detail design, and execution phasesReview vendor documentation and ensure compliance with project and process requirementsProvide technical support during commissioning and plant optimisation where requiredMinimum RequirementsBEng Chemical Engineering (mandatory)Proven experience in bids and tenders within an engineering or EPC environmentStrong hands-on experience with PFDs and P&IDsExtensive experience in thickeners and screening systemsBackground in minerals processing, mining, or heavy industrial projectsStrong analytical, problem-solving, and technical reporting skillsDesirable AttributesAbility to work in a fast-paced, project-driven environmentExcellent communication and stakeholder engagement skillsCommercial awareness and understanding of project lifecycle deliveryApply now!
https://www.executiveplacements.com/Jobs/P/Process-Engineer-1251110-Job-Search-01-13-2026-10-13-52-AM.asp?sid=gumtree
5d
Executive Placements
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They are looking for a Business Intelligence Analyst to join their growing team. This role is perfect for someone passionate about automation, process optimization, and translating data into actionable insights. You will play a key role in building automation solutions for accounting and reconciliation processes, ensuring accuracy, efficiency, and longâ??term scalability. This is an excellent opportunity for a driven individual who wants to grow within the business and contribute to highâ??impact projects across finance and operations. What Youll Do: Design, build, and implement automation for accounting and reconciliation processesDevelop and maintain BI dashboards and reports for financial and operational insightsAnalyze large datasets to identify trends, anomalies, and optimization opportunitiesCollaborate with finance and operations teams to translate business requirements into BI solutionsEnsure data integrity and reliability across automated processesEnhance existing BI tools, processes, and models for scalability and performanceSupport strategic decisionâ??making with actionable insights and predictive analyticsDocument BI processes and provide training to users on dashboards and automationImplement ETL processes and manage data pipelines for accurate reportingMonitor and troubleshoot BI systems to ensure high availability and optimal performance What Were Looking For: Bachelors Degree in Information Systems, Computer Science, Finance, Mathematics, or related fieldMinimum 3+ years experience in BI, data analytics, or automationProven experience building automation for accounting and reconciliation processesExperience working in financial or accounting environments (advantageous) T
https://www.executiveplacements.com/Jobs/B/Business-Intelligence-Analyst-1252554-Job-Search-01-16-2026-04-13-02-AM.asp?sid=gumtree
2d
Executive Placements
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Key ResponsibilitiesConduct thorough analysis of current business processes and identify opportunities for improvement.Analyse data trends, identify risks, and provide insights to support decision-making.Collaborate with stakeholders to gather, validate, and document business requirements.Develop and maintain detailed process maps, workflows, and documentation using standards such as BPMN.Perform gap analysis between current processes and desired outcomes and recommend actionable solutions.Facilitate workshops and meetings to elicit requirements and ensure stakeholder alignment.Work closely with cross-functional teams to support the successful implementation of approved process changes.Assist with user acceptance testing (UAT) and maintain requirements traceability throughout the project lifecycle.Conduct regular reviews of processes to identify potential issues and recommend improvements.Document policies and standard operating procedures (SOPs) using PMO-approved templates, ensuring alignment with business requirements.Identify policy-related gaps during process development and recommend changes for inclusion in draft policy documents.Support change management activities by providing input for training materials and user documentation.Stay up to date with industry trends and best practices to continuously improve business processes.Minimum RequirementsBachelors degree in Business Administration, Management, or related field.Proven experience as a Business Analyst or similar role (minimum 35 years for mid-level).Familiarity with BPMN and process modelling tools (Visio, Smartsheet, SIPOC).Experience with requirements management tools and methodologies.Knowledge of project management principles (PMI-PBA advantageous).Key SkillsStrong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to facilitate workshops and engage stakeholders effectively.Attention to detail with the ability to manage multiple priorities.Ability to work independently and collaboratively within a team.Experienced in process modelling, documentation, and change impact analysis.PMO support capabilities for documentation and process alignment.Why Join Us?Work for a progressive property development company in Centurion.Engage in meaningful business process improvement projects.Opportunity to develop expertise in process analysis, PMO, and change management.
https://www.executiveplacements.com/Jobs/B/Business-Analyst-1246058-Job-Search-01-13-2026-00-00-00-AM.asp?sid=gumtree
6d
Executive Placements
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Required Experience57 years experience in:Business Process AnalysisBusiness Process ImprovementOperational Excellence / TransformationExperience in a large enterprise or financial services environmentExposure to:Digital transformation initiativesAutomation / RPASystem implementationsachelors degree in:Business AdministrationInformation SystemsEngineeringor related fieldPreferredBPM certificationLean Six SigmaProject Management (PMP, Agile, or equivalent)
https://www.executiveplacements.com/Jobs/L/Lead-Consultant--Business-Process-Re-Engineerin-1252628-Job-Search-01-16-2026-04-26-20-AM.asp?sid=gumtree
2d
Executive Placements
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Company and Job DescriptionOur client is a leading Food & Beverage manufacturing company, recognised for quality production and operational excellence.They are currently seeking an Accounts Payable professional on a 3-month fixed-term contract to support their finance team during a critical period. The role focuses on transactional AP management, ensuring accurate invoice processing, reconciliations, and strict SLA adherence.This contract role offers exposure to high-volume processing, cross-functional collaboration with procurement and production teams, and valuable manufacturing finance experience.Key ResponsibilitiesCapture and process supplier invoices accurately and timeouslyMatch invoices to purchase orders and delivery notes (3-way matching)Ensure invoices are authorised per Delegation of Authority (DOA)Allocate costs to correct vendors and GL accountsProcess payment batches and distribute remittance advicesPerform vendor reconciliations and resolve discrepanciesSupport month-end, half-year and year-end AP closeInvestigate variances and process correctionsHandle supplier queries and follow-upsEscalate unresolved issues to Team LeadsMaintain electronic filing and audit trailsEnsure compliance with company policies and proceduresDeliver high levels of internal and external customer serviceJob Experience and Skills RequiredEducation:Matric / Grade 12 (minimum)Post-matric qualification in Finance or Accounting (advantageous)Experience:23 years proven Accounts Payable experienceManufacturing / FMCG exposure (essential)High-volume invoice processing experienceExperience with stock, GRNs and PO matchingERP / financial system exposure (advantageous)Skills:Advanced ExcelStrong numerical abilityUnderstanding of AP processesAbility to work cross-functionallyApply now!For more exciting Finance, Engineering, IT, Supply Chain, Commercial & C-Suite vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Team-Leader-1251711-Job-Search-01-14-2026-10-18-35-AM.asp?sid=gumtree
3d
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QualificationsMatric Certificate with Maths and Accounting (Maths Literacy is not sufficient)Payroll or Finance qualification will be advantageous.Requirements Minimum eight (8) years working experience in PayrollPayroll processing experience on payrolls with a minimum headcount of one thousand five hundred(1500) employeesHuman Resource and Personal Administration knowledge advantageousJDE and Educos Payroll System experienceExcellent Excel Skills a must havePayroll Knowledge of principles and procedures for payrollClerical Knowledge of administrative and clerical procedures and systems such as work processing, managing files and records, designing forms, and other office procedures and terminologyCustomer and Personal Service Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfactionUnderstand payroll legislation and processes i.e. tax; andSound knowledge of BCEA, UIF, SDL and PAYE.Duties Provide direction to Payroll Clerks and business units of the implementation of new payroll forms and payroll processesValidate dismissals/resignations and verify the final pay-outsResolve second line enquiries timeously and effectively within service level agreement (SLA)Review and sign off all interim paymentsOversee payroll filingPrint and distribution of payslips on a weekly/monthly basisPlan, organise and implement payroll processes that meet the requirements to ensure a successful payroll run on a daily basis. This includes but is not limited to the daily checking of input and variance report sign-offsReconciles payroll data to third party vendorsClears reconciling items via the payroll within 30 daysCompile and distribute comprehensive month end reports to business unitsResponsible for month-end processes, preparation and reconciliationsRecommend changes or implement new processes around the payroll system to meet business unit requirementsTesting of any cost component and legislative changesReport all system problems to the responsible ICT department and follow through to resolutionParticipate and/or manage any project that is initiated in SSC whether team or individual input is requiredProvide information as and when required by management, customers, colleagues, or any other third partyLiaise with all customers when requiredEnsure compliance as per company delegation of authority and statutory legislation is adhered toPerform ad hoc duties as and when required within reasonable job scope.Administer large volume payroll information;Check all payroll and leave input captur
https://www.jobplacements.com/Jobs/P/Payroll-Administrator-1251457-Job-Search-01-14-2026-04-25-00-AM.asp?sid=gumtree
4d
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Minimum requirements:Minimum 2 years proven sales experience - Preference will be given to electronic security industry experienceStrong B2B sales knowledge - Preference will be given to distribution experienceHave worked with CRM system or Excel based equivalent processStrong Microsoft Office Usage Experience to promote planning and processes.Dealer Base Management experience & understanding of sales process not negotiableAble to research & profile new potential prospects and on board to expand dealer baseConsultant: Celine Robberts - Dante Personnel Pretoria Silver Lakes
https://www.jobplacements.com/Jobs/S/Sales-Consultant-1236750-Job-Search-01-15-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
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Job Description:Provide strategic leadership to Finance and Corporate Services, ensuring integrated, efficient and compliant operationsOversee financial planning, budgeting, forecasting, reporting and audit processesEnsure compliance with PFMA, Treasury regulations, GRAP, the Companies Act and governance best practicesLead supply chain, asset management, ICT and related support functionsStrengthen internal controls, risk management, payroll accuracy and procurement complianceManage funding arrangements, working capital and organisational financial sustainabilitySupport executive decision-making through financial insights and scenario analysisLead people management, performance, talent development and organisational capability buildingRepresent the organisation in stakeholder, partner and funding engagements Skills & Experience: Multi-Entity Accounting & Daily Financial OperationsDay-to-day management of the full accounting function, ensuring accurate capturing of accounting entries in PastelCompletion of multicurrency bank reconciliationsMaintain Pastel ledgers to ensure accurate transaction reflectionProcess online banking transactions (multicurrency) across various platformsEnsure FICA compliance and manage all required statutory filingsProcess underwriter supplier payments and bordereaux, including reconciliation of settlement fundsPerform accurate matching of debtor receipts and creditor bordereaux paymentsManage expense processing and maintain impeccable financial record keepingAssist with intercompany expenses and supporting reconciliationsRetrieve and organise financial data for transaction monitoring (strong filing discipline required)Systems Integration & Stakeholder CollaborationCollaborate with broking and technology teams to ensure correct data flow between Pastel and other systemsMonitor and assist in debtor reporting and recovery, including debtor reconciliationsTechnical Accounting & ReportingPerform forex revaluationsComplete month-end close processesPrepare and presentKey financial information on a monthly basisAssist in annual budget preparation, ongoing monitoring, and reportingManage year-end processing and support annual auditsHandle payroll processing, issuance of payslips, IRP5s, and related finance tasksAdditional ResponsibilitiesSupport the Finance Manager with reporting functions, including meeting internal targets and performing ad-hoc tasks as required by the finance divisionAdhere to internal processing controls, maintain strong attention to detail, and demonstrate the ability to optimise available resourcesQualification:Minimum 10 years experienceMinimum 10 years sen
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1251099-Job-Search-01-13-2026-10-13-28-AM.asp?sid=gumtree
5d
Job Placements
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Minimum Requirements Degree or Diploma in Accounting, finance or businessPrevious experience in a Finance Role required (minimum 3 years)SAP experience beneficial Drivers license plus own transport required (and close to Centurion)Daily Responsibilities:Process outgoing payments to creditors and perform daily bank reconciliations.Prepare and issue debtor invoices accurately and on time.Handle daily intercompany transfers and maintain accurate records.Manage balance of payment (BOP) and deposit invoicing.Review and process GRVs, service invoices, and monthly payments.Monthly Responsibilities:Maintain and update the open GRV list (Live).Review, rename, and manage intercompany invoices.Generate and analyze financial reports, including open job card, creditors, and sub-letting reports.Calculate and process panel and plant commissions accurately.About You:Strong attention to detail and accuracy in financial transactions.Ability to manage multiple daily and monthly tasks efficiently.Familiarity with accounting processes, invoicing, and banking operations
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1252620-Job-Search-01-16-2026-04-23-30-AM.asp?sid=gumtree
2d
Job Placements
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Key ResponsibilitiesDesign, build, and implement automation for accounting and reconciliation processesDevelop and maintain BI dashboards and financial/operational reportsAnalyse large datasets to identify trends, anomalies, and optimisation opportunitiesCollaborate with finance and operations teams to deliver tailored BI solutionsEnsure data integrity and accuracy across automated processesOptimise existing BI tools for performance and scalabilityProvide insights and predictive analytics for decision-makingDocument processes and train stakeholders on BI tools and workflowsImplement ETL processes and manage data pipelinesMonitor, maintain, and troubleshoot BI systemsJob Experience and Skills RequiredEducation:Bachelors Degree in Information Systems, Computer Science, Finance, Mathematics, or related fieldExperience:3+ years in BI, data analytics, or automation rolesProven experience building automation for accounting and reconciliation processesExperience in financial or accounting environments (advantageous)Technical Skills:Strong SQL proficiency (essential)Experience with BI tools (Power BI, Qlik, etc.)Knowledge of automation tools and scripting (Python or R advantageous)Understanding of accounting and reconciliation principlesStrong analytical and problemâ??solving abilitySoft Skills:Excellent communication and stakeholder engagementAbility to manage multiple priorities independentlyStrong attention to detail and accuracyCareerâ??driven mindset with a focus on longâ??term growthApply now!For more exciting Finance vacancies, please visit:
https://www.executiveplacements.com/Jobs/B/Business-Intelligence-Analyst-1252552-Job-Search-01-16-2026-04-13-01-AM.asp?sid=gumtree
2d
Executive Placements
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Main Purpose of job:You will be responsible for managing and optimizing the debtors ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients.Debt Collection:Implement effective debt collection strategies to minimize outstanding debts.Contact debtors via phone, email, and written correspondence resolve payment disputes.Maintain accurate records of all communication arrangements with debtors.Monitor and follow up on overdue accounts, initiating legal and debt insurance action when necessary.Send out monthly statements to all debtors.Payment Processing:Receive and process payments from debtors, ensuring accuracy and compliance with company policies.Reconcile payments received with outstanding invoices and update the debtors ledger accordingly.Collaborate with the debtors to resolve any discrepancies or issues related to payments and escalate any unresolved matters to management for intervention and assistance.Debtors Ledger Management:Maintain and update the debtors ledger with accurate and up-to-date information.Allocate all payment in accordance with customer remittances.Perform regular reconciliations of the debtors ledger to ensure accuracy and completeness.Generate reports on outstanding debts, aging analysis, and collection performance for management review.Customer Service:Provide excellent customer service to debtors, addressing inquiries and concerns in a professional and timely manner.Work closely with internal stakeholders, including sales and customer service (operations) teams, to resolve customer issues and improve debt collection processes.Attending regular meetings with debtors to build relationships and resolve queries.Compliance and Documentation:Submission of monthly reports required by clients.Ensuring compliance with relevant debt insurance processes for non-paying customers.Following the Maintain proper documentation of all debt collection activities, including correspondence, payment agreements, and legal proceedings.Process Improvement:Identify opportunities to streamline debt collection and payment processing procedures.Implement improvements to enhance efficiency, accuracy, and customer satisfaction
https://www.executiveplacements.com/Jobs/A/Accountant-Debtors-1250713-Job-Search-01-13-2026-02-00-15-AM.asp?sid=gumtree
5d
Executive Placements
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To manage, perform, and continuously improve the daily and monthly investment administration processes, with a focus on unitization, operational controls, and financial reporting support.Minimum RequirementsA relevant qualification in Finance, Investments, or Accounting (BCom or equivalent preferred)10 to 15 years of experience in an investment administration environment (asset management, multi-manager platforms, or LISP experience essential)Key ResponsibilitiesProvide operational support across technical IFRS reporting, investment operations, and system solutionsDrive continuous improvement by reviewing and updating operational processes and documentation to enhance efficiency and reduce operational riskLead and support automation initiatives and process enhancements, collaborating closely with development teams where neededConduct root cause analysis on issues affecting daily operations; identify long-term solutions to prevent recurrenceAlign investment operations with broader financial reporting requirements and objectivesCoordinate daily investment administration processes including client cash flows, fund manager transactions, and life fund allocationsExecute daily validation and integrity checks within the unitization system to ensure timely and accurate close-offsInvestigate and resolve transaction discrepancies to ensure proper allocation and disinvestment of client assetsProcess and validate large withdrawal transactions, including capital gains tax, income tax, and management fee accrualsMonitor and resolve operational cash breaksIdentify unusual or potentially suspicious activity in administrator transactions and escalate as requiredEnsure all banking-related functions are performed accurately and within required timeframesMaintain full accuracy and timeliness of Interlink unitization processing functionsIf you are interested in this opportunity, please apply directly. For more finance jobs, please visit
https://www.executiveplacements.com/Jobs/S/Senior-Investment-Operations-Specialist-1202980-Job-Search-07-14-2025-16-14-53-PM.asp?sid=gumtree
6mo
Executive Placements
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We are partnering with a well-established organisation seeking an Assistant Financial Manager to strengthen their finance team. This role suits a technically strong professional with 35 years experience, strong people management skills, and hands-on involvement in daily financial operations.You will oversee core financial processes, manage a sizeable finance team, and ensure accurate reporting, up to trial balance level, within a stable, fast-paced business. Key Responsibilities:Full GL processing up to trial balanceOversee month-end and audit processesManage debtors and creditors processingPrepare and review management accountsEnsure accuracy, compliance, and strong internal controlsLead and manage a finance team of 810 direct reportsSupport operational and management decision-making through accurate financial reporting Job Experience and Skills Required:BCom degree essentialSAICA / SAIPA / CIMA qualification preferred35 years relevant accounting experienceManufacturing or Retail industry experience advantageousStrong understanding of full accounting processes (GL to TB)Proven people management and leadership experienceStrong attention to detail and the ability to meet deadlines in a pressured environmentTake the next step in your finance career and join a business where your technical expertise and leadership skills will have a real operational impact.
https://www.jobplacements.com/Jobs/A/Assistant-Financial-Manager-1248653-Job-Search-01-06-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
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Minimum Requirements:MatricBachelorâ??s degree in Accounting, Finance or related fieldKnowledge of Accounting Software and Payroll Systems (Pastel)Proficiency in MS Office, particularly Excel2+ Years experience in Accounting and Payroll (Payroll processing, tax compliance and benefit administration)Experience within engineering, manufacturing, automotive industry would be beneficialOwn reliable vehicle is essential  Duties will include but are not limited to:Process payroll, ensuring compliance with relevant laws and regulationsPrepare and submit payroll reports and tax returnsCollaborate with HR and Finance team to ensure smooth operationsManage accounts receivableEnsure compliance with accounting standards, law and regulationsCollaborate with sales and customer service teams to ensure smooth operationsManage and reconcile petty cash fundMaintain accurate and up-to-date records of petty cash transactionsProcess and record small transactions, including expenses and reimbursementsProcess and prepare sundry creditor payments in a timely and accurate manner Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/A/Accounting--Payroll-Officer-706344-Job-Search-01-14-2026-00-00-00-AM.asp?sid=gumtree
4d
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Leading Brokerage based in Randburg is looking for an experience Administrator to support the Senior Financial Advisor in client support (phone/email), policy administration (endorsements, renewals, data updates), claims processing (logging, liaison, tracking), and compliance, requiring strong communication, organization, attention to detail, and problem-solving skills, often with specific qualifications (e.g., FAIS, RE5) for handling personal or commercial lines. Key ResponsibilitiesClient Service: Act as primary contact for clients via phone/email, resolving queries, processing changes (beneficiaries, cancellations), and managing renewals.Policy Management: Set up new policies, process endorsements/amendments, update client data, and ensure compliance with regulations.Claims Administration: Log new claims, appoint assessors, liaise with suppliers/insurers, process payments, and manage rejection negotiations.Data & Reporting: Maintain accurate client records, manage databases, prepare reports, and ensure data integrity.Compliance: Adhere to industry regulations (FAIS), internal policies, and quality standards (TCF).https://www.jobplacements.com/Jobs/A/Administrator-1251035-Job-Search-1-13-2026-8-13-03-AM.asp?sid=gumtree
5d
Job Placements
1
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
https://www.jobplacements.com/Jobs/T/Technical-Sales-Representative-Process-Petro-Chemi-1202510-Job-Search-07-11-2025-10-11-17-AM.asp?sid=gumtree
6mo
Job Placements
1
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Leading Brokerage based in Randburg is looking for an experience Administrator to support the Senior Financial Advisor in client support (phone/email), policy administration (endorsements, renewals, data updates), claims processing (logging, liaison, tracking), and compliance, requiring strong communication, organization, attention to detail, and problem-solving skills, often with specific qualifications (e.g., FAIS, RE5) for handling personal or commercial lines. Key ResponsibilitiesClient Service: Act as primary contact for clients via phone/email, resolving queries, processing changes (beneficiaries, cancellations), and managing renewals.Policy Management: Set up new policies, process endorsements/amendments, update client data, and ensure compliance with regulations.Claims Administration: Log new claims, appoint assessors, liaise with suppliers/insurers, process payments, and manage rejection negotiations.Data & Reporting: Maintain accurate client records, manage databases, prepare reports, and ensure data integrity.Compliance: Adhere to industry regulations (FAIS), internal policies, and quality standards (TCF). Essential Skills & Attributeshttps://www.jobplacements.com/Jobs/A/Administrator-1251038-Job-Search-1-13-2026-8-20-19-AM.asp?sid=gumtree
5d
Job Placements
1
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JOB REQUIREMENTSAn energetic, self-motivated, creative problem-solver willing to grow with our company would be the perfect candidate.Must be able to assist MachinistsMust be dynamic with strong leadership skills.Must be able to read a drawingMust know the capabilities of conventional and can machineRESPONSIBILITIES:Estimating the Quantifiable characteristics of Products, Processes and ServicesMonitor Processes, Materials, and external factors.To ensure that there is on time delivery of products as per the MPS.To ensure that the Standard Operating Procedures for the Company are adhered to, and also revised with respect to new ways of performing tasks.Supervise, Lead, and coordinate the activities of Team Members and Individuals.Communicate with customersMust be a qualified Artisan.Min 5 years experience as a Machinist.Extensive knowledge of production processes
https://www.executiveplacements.com/Jobs/E/Estimator-Machineshop-1251964-Job-Search-01-15-2026-04-11-50-AM.asp?sid=gumtree
3d
Executive Placements
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