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Results for week end or part time in "week end or part time" in Jobs in Gauteng in Gauteng
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : SalesBASIC SALARY : Market RelatedSTART DATE : ImmediateREQUIREMENTS:Matric5 years sales experienceProven successful sales track recordCustomer service drivenExtremely goal drivenTechnically mindedFire industry experience advantageousProficient in Afrikaans & EnglishValid drivers licenseTravel: Essential (will cover two to three provinces around GT area and will be required to travel to designated countries within Africa a few times a year)MS OfficeSysproDUTIES:Achieve monthly sales targets inclusive of activity ratiosSecure new customersUp selling of existing accountsFollow up on quotations issued to customersFollow up on quality of work done & customer satisfactionPlanning of weekly activities, in line with strategyFocussing on specific market segments as identified from time to timeDevelop professional work relationships with new and existing clientsDevelop route call scheduling as per Sales PolicyAchieve zero tolerance service delivery standards and establish and maintain a service ethosDaily meeting feedbackWeekly call scheduleCustomer surveysCommunicate relevant market informationCommunicate and address customer concerns and follow up satisfaction after corrective actionHOURS:Mon Thurs: 08:00 -16:30Fri: 07:00 15:30
https://www.jobplacements.com/Jobs/S/Sales-Consultant-Gauteng-1301665-Job-Search-07-14-2026-00-00-00-AM.asp?sid=gumtree
10h
Job Placements
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Job & Company Description:A well-established organisation based in Centurion is seeking a motivated, detail-oriented Senior Financial Accountant to join its finance team. This opportunity is ideal for a BCom-qualified professional with 3+ years of post-qualification experience seeking to further develop their accounting expertise in a fast-paced environment.The successful candidate will be responsible for maintaining accurate financial records, supporting reporting processes, and ensuring the smooth execution of month-end and year-end activities. This role offers excellent exposure to the full accounting cycle and provides an opportunity to work closely with key stakeholders across the business.If you have a strong foundation in financial accounting, enjoy working with numbers, and are passionate about maintaining financial integrity, this opportunity could be the perfect next step in your career. Key Responsibilities:Prepare and maintain general ledger accountsPerform balance sheet and income statement reconciliationsAssist with month-end and year-end reporting processesPrepare and analyse financial information and support schedulesEnsure the accuracy and completeness of financial recordsAssist with audit preparation and audit-related queriesSupport compliance with accounting standards and internal controlsAssist with ad hoc finance and reporting duties as required Job Experience & Qualifications:BCom Degree in Accounting or Finance essentialCompleted articles advantageous3+ years of post-qualification accounting experienceStrong general ledger and reconciliation experienceExposure to financial reporting and month-end processesExcellent analytical and problem-solving skillsStrong attention to detail and ability to meet deadlinesProficient communication and interpersonal skills Take the next step in your finance career and join an organisation that offers stability, professional growth, and valuable exposure within a high-performing finance team. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please consider your application unsuccessful. Your CV will be retained on our database for consideration for future opportunities. For more information, contact:
https://www.jobplacements.com/Jobs/S/Senior-Financial-Accountant-1303035-Job-Search-06-28-2026-16-14-56-PM.asp?sid=gumtree
7d
Job Placements
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Minimum requirements:Provide first- and second-line IT support, resolving hardware, software, and network issues efficientlyMaintain and troubleshoot desktops, laptops, and peripheral devices to ensure business continuity in a 24/7 environmentInstall, configure, and support software including Microsoft Office, Outlook, and other business applicationsManage and resolve incidents end-to-end, ensuring timely closure and user satisfactionPerform basic network troubleshooting (IP, DHCP, DNS) to maintain connectivitySupport Microsoft Windows environments and assist with server/Exchange-related issuesLiaise with external vendors for repairs, maintenance, and procurement of IT equipmentMaintain accurate documentation, logs, and weekly reports on IT issues and performanceEscalate complex technical issues to senior teams where requiredAssist with IT projects and provide after-hours support when necessaryConsultant: Nicole Absolom - Dante Personnel Greenstone
https://www.jobplacements.com/Jobs/J/Junior-IT-Technician-1302538-Job-Search-06-25-2026-10-34-46-AM.asp?sid=gumtree
17d
Job Placements
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Accountant (Full Function)Location: Pretoria EastSalary: R32,000 P/M (Negotiable)Role OverviewWe are seeking a meticulous Full-Function Accountant to take complete ownership of the financial accounting function. This role is ideal for an independent, detail-oriented professional experienced in handling everything from daily transactions and SARS submissions to month-end close and audit preparation in an SME environment.Key ResponsibilitiesDaily Accounting: Full AP/AR cycles, daily bank reconciliations, debtor follow-ups, 3-way matching, and capturing landed costs for imported stock.Month-End Close: Prepare the month-end close pack (provisions, accruals, FX revaluations, depreciation) and compile management accounts within 5 working days.Cash Flow & Asset Management: Maintain the fixed asset register and track a 13-week cash flow forecast.Group & Multi-Currency: Process multi-currency transactions (ZAR, USD, EUR, GBP) and reconcile inter-company balances (SA & Zimbabwe).Statutory Compliance: End-to-end processing and submission via SARS eFiling for VAT201, EMP201, EMP501, IRP6, and ITR14.Audit & Governance: Main point of contact for external auditors; prepare the year-end audit pack under IFRS for SMEs and maintain ISO 9001 aligned financial records.Requirements & QualificationsEducation: B. Com Accounting or equivalent (Honours is a plus).Experience: 35 years of hands-on financial accounting experience, ideally in an SME.Tax Knowledge: Proven expertise in SARS eFiling from computation to final submission.Technical Skills: Strong MS Excel (pivots, lookups) and experience with modern accounting/ERP software (Sage, Xero, QuickBooks, etc.).Core Competencies: Solid understanding of IFRS for SMEs, multi-currency transactions, and FIFO inventory costing.Logistics: Highly independent, analytical, with own reliable transport.
https://www.jobplacements.com/Jobs/A/Accountant-Full-Function-1304976-Job-Search-7-2-2026-8-12-48-AM.asp?sid=gumtree
11d
Job Placements
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Accountant (Full Function)Location: Pretoria EastSalary: R32,000 P/M (Negotiable)Role OverviewWe are seeking a meticulous Full-Function Accountant to take complete ownership of the financial accounting function. This role is ideal for an independent, detail-oriented professional experienced in handling everything from daily transactions and SARS submissions to month-end close and audit preparation in an SME environment.Key ResponsibilitiesDaily Accounting: Full AP/AR cycles, daily bank reconciliations, debtor follow-ups, 3-way matching, and capturing landed costs for imported stock.Month-End Close: Prepare the month-end close pack (provisions, accruals, FX revaluations, depreciation) and compile management accounts within 5 working days.Cash Flow & Asset Management: Maintain the fixed asset register and track a 13-week cash flow forecast.Group & Multi-Currency: Process multi-currency transactions (ZAR, USD, EUR, GBP) and reconcile inter-company balances (SA & Zimbabwe).Statutory Compliance: End-to-end processing and submission via SARS eFiling for VAT201, EMP201, EMP501, IRP6, and ITR14.Audit & Governance: Main point of contact for external auditors; prepare the year-end audit pack under IFRS for SMEs and maintain ISO 9001 aligned financial records.Requirements & QualificationsEducation: B. Com Accounting or equivalent (Honours is a plus).Experience: 35 years of hands-on financial accounting experience, ideally in an SME.Tax Knowledge: Proven expertise in SARS eFiling from computation to final submission.Technical Skills: Strong MS Excel (pivots, lookups) and experience with modern accounting/ERP software (Sage, Xero, QuickBooks, etc.).Core Competencies: Solid understanding of IFRS for SMEs, multi-currency transactions, and FIFO inventory costing.Logistics: Highly independent, analytical, with own reliable transport.
https://www.jobplacements.com/Jobs/A/Accountant-Full-Function-1304974-Job-Search-7-2-2026-8-11-43-AM.asp?sid=gumtree
11d
Job Placements
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Accountant (Full Function)Location: Pretoria EastSalary: R32,000 P/M (Negotiable)Role OverviewWe are seeking a meticulous Full-Function Accountant to take complete ownership of the financial accounting function. This role is ideal for an independent, detail-oriented professional experienced in handling everything from daily transactions and SARS submissions to month-end close and audit preparation in an SME environment.Key ResponsibilitiesDaily Accounting: Full AP/AR cycles, daily bank reconciliations, debtor follow-ups, 3-way matching, and capturing landed costs for imported stock.Month-End Close: Prepare the month-end close pack (provisions, accruals, FX revaluations, depreciation) and compile management accounts within 5 working days.Cash Flow & Asset Management: Maintain the fixed asset register and track a 13-week cash flow forecast.Group & Multi-Currency: Process multi-currency transactions (ZAR, USD, EUR, GBP) and reconcile inter-company balances (SA & Zimbabwe).Statutory Compliance: End-to-end processing and submission via SARS eFiling for VAT201, EMP201, EMP501, IRP6, and ITR14.Audit & Governance: Main point of contact for external auditors; prepare the year-end audit pack under IFRS for SMEs and maintain ISO 9001 aligned financial records.Requirements & QualificationsEducation: B. Com Accounting or equivalent (Honours is a plus).Experience: 35 years of hands-on financial accounting experience, ideally in an SME.Tax Knowledge: Proven expertise in SARS eFiling from computation to final submission.Technical Skills: Strong MS Excel (pivots, lookups) and experience with modern accounting/ERP software (Sage, Xero, QuickBooks, etc.).Core Competencies: Solid understanding of IFRS for SMEs, multi-currency transactions, and FIFO inventory costing.Logistics: Highly independent, analytical, with own reliable transport.
https://www.jobplacements.com/Jobs/A/Accountant-Full-Function-1304975-Job-Search-7-2-2026-8-12-09-AM.asp?sid=gumtree
11d
Job Placements
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Leading South African footwear and apparel retailer has an exciting ECOMMERCE ASSISTANT position available in Houghton Estate, Joburg. Responsibilities to include but not limited to: Day-to-day management of the online store using Shopify, ensuring the website is kept up to date with seasonally relevant products, updated imagery, new products, regularly updated category pages.Be responsible for the uploading of new products, ensuring deadlines are met by completing uploads on a weekly basis and making sure product specs are provided on time, inventory quantities are accurate, products are tagged and categorised accordingly.Ensure products are displayed correctly on the website focusing on accuracy from the initial upload, aligns with international online stores (descriptions, UI, images etc.), aligned with in-store VM.Enter markdown and promotional pricing.Asset management, ensuring samples and images are collated ahead of launches.Ensure products are put live as soon as the stock arrives, raising any stock or SKU issues with the relevant teams, E-Commerce manager, Buying, Merchandising and/or the warehouse team.Support E-Commerce manager with regular analysis and reporting to manage and optimise e-commerce sales, inventory reporting & management, website performance, UI & UX, website traffic, conversion rates etc.Be responsible for upselling and cross selling opportunities on product pages to maximise sales, ensuring they are continuously updated with in stock, relevant styles.Manage keyword queries and manage rules to improve conversion and engagement in on-site search, SEO, website, and page ranking. Support the Ecommerce Manager with ad hoc on-site projects, web developments and reporting.Deliver best in class customer experience working closely with the customer service team to provide the customer with relevant information, advice, and conversion opportunity via the online chat channel and/or contact form submissions.Assisting the Marketing department and E-Commerce Manager in developing promotional campaigns as required.Competitor and industry research as required (e-commerce & website design related). Qualifications/Skills required: Minimum of 2 years experience in Ecommerce.Experience in the retail or fashion industry is a plus.Must have experience working with Shopify (Front-end and back-end), this is NON-NEGOTIABLEExperience working with Google Analytics is idealDesign experience (Adobe suite and/or Canva) Must have Excel / General MS Office experienceAnalytical SkillsExcellent communication and interpersonal skills.Strong organisational and time management skills, with the ability to handle multiple tasks and meet deadlines.Atten
https://www.jobplacements.com/Jobs/E/Ecommerce-Assistant--Joburg--Footwear-and-Appare-1308365-Job-Search-7-13-2026-8-29-45-AM.asp?sid=gumtree
10h
Job Placements
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Applicants are required to strictly meet the following criteria: Minimum Grade 12 Certificate with 5+ years experience in a similar roleExtensive computer literacy (Advanced knowledge of MS Office)Pastel accounting essential / Tertiary qualification will be beneficial. The successful applicant would be responsible for, but not limited to:CreditorsCapture Supplier invoices on Pastel Evolution SystemAdhere to the authorization processes within departmentAttend to all creditor queries and making use of the proper escalation processes when not resolved.Monthly reconciliation of creditors accountsGenerate monthly paymentsEnsuring reduced rates and costing from suppliersCreating purchase orders DebtorsDebtors invoicingAdministration of debit ordersDealing with customer account related queriesEnsuring that all payments due from debtors accounts are collected on time and in a professional mannerEnsuring reduced rates and costing from suppliersCapture supplier invoices on pastel systems for paymentAttend to all creditors queriesGenerate monthly paymentsKeep updated all necessary schedules relating to turnover and purchases.Posting of bank statements onto systemsSales commission calculations and spreadsheetsPetty Cash ReconciliationReconciliation of bank accounts and credit card statements General Administration duties:Filing of all supplier correspondence, unpaid invoices and remittances in logical orderMaintaining the filing system / Regular archiving of documentation Month end tasks and schedulesUpdating of all month-end related schedulesEnsure by making use of month-end checklists that all relevant expenses are processed and properly allocated on time for management reporting Salary: Market related
https://www.jobplacements.com/Jobs/F/Finance-Accounting-Midrand-1305971-Job-Search-07-06-2026-04-31-47-AM.asp?sid=gumtree
7d
Job Placements
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Key Responsibilities:Manage and maintain the debtors ledgerProcess and allocate customer payments accuratelyReconcile customer and fleet accountsFollow up on outstanding accounts and overdue paymentsPrepare and distribute customer statementsInvestigate and resolve account queries and discrepanciesProcess journal entries, credit notes, and account adjustmentsReconcile bank deposits against debtor accountsMaintain accurate debtor records on Kerridge/CDK DriveAssist with month-end closing procedures and reportingLiaise with customers, sales teams, service departments, and management regarding account mattersEnsure compliance with dealership financial controls and company policiesAssist with audit requirements and provide supporting documentation when requiredMinimum Requirements:Grade 12 / MatricDebtors experience in an automotive dealership essentialRelevant finance or bookkeeping qualification will be advantageousMinimum 3 years experience as a Debtors Clerk within a franchised motor dealershipEssential: Proven experience working on Kerridge/CDK DriveStrong understanding of debtors, reconciliations, collections, and account managementExcellent computer literacy, including Microsoft ExcelSound knowledge of accounting principles and financial proceduresAbility to work accurately under pressure and meet strict deadlinesMotor Industry experience Essential!Personal Attributes:Exceptional attention to detailStrong numerical and analytical skillsProfessional and confident communication skillsAbility to work independently and as part of a teamHigh level of integrity and confidentialityStrong organisational and time-management abilitiesCustomer-focused with excellent problem-solving skills Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days from application, kindly consider your application as unsuccessful.Applications will only be considered from candidates who meet the specified criteria as per the job spec. If you do not meet the requirements, Select Motor Recruitment reserves the right not to respond to your application. Applications should be submitted no later than 1 weeks from advertising.
https://www.jobplacements.com/Jobs/A/Automotive-Debtors-Clerk-Gauteng-West-Rand-1308169-Job-Search-07-13-2026-04-04-46-AM.asp?sid=gumtree
10h
Job Placements
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Duties: Manage, prioritise, and resolve tickets logged on the IT helpdesk within agreed response times.Provide first- and second-line end-user support across the Microsoft 365 environment, including Outlook, Teams, OneDrive, SharePoint, and the Office desktop suite (account-level support such as mailbox issues, licence assignments, sign-in problems, MFA resets, and shared mailbox/distribution group changes excluding tenant-level or infrastructure administration).Diagnose and resolve end-user software issues across Windows OS, Microsoft 365 applications, ERP, and other business applications.Diagnose and resolve hardware issues on desktops, laptops, printers, mobile devices (iOS and Android), mobile scanners, and peripheral network equipment at the user level.Provide end-user support on SAP Business One, escalating application-level issues to the relevant specialists where required.Liaise with software vendors and external service providers to log, follow up on, and drive faults through to resolution on behalf of the business.Perform routine preventative maintenance on PCs, printers, and other end-user equipment.Manage printer consumables stock, obtain quotes, and place orders to ensure continuous availability.Administer user accounts and access at the end-user support level in Active Directory and Microsoft 365 / Entra ID, including locking and unlocking accounts, password resets, group membership changes, and licence assignment.Work closely with HR to execute the Joiner / Mover / Leaver (JML) process, ensuring timely onboarding, role changes, and offboarding of users.Be available for after-hours remote support when business needs require it.Escalate issues that fall outside the scope of end-user support, or that cannot be resolved within reasonable timeframes, to the IT Manager. Requirements: Grade 12Relevant IT qualification (e.g. A+, N+, MCSE/MCP, or a recognised IT diploma)At least 23 years experience in an IT support, helpdesk, or desktop support role.Demonstrable experience supporting end users in a Microsoft 365 environment.Exposure to supporting business applications such as an ERP system (SAP Business One experience is advantageous).Solid working knowledge of Windows 10 / 11 and the Microsoft 365 application suite (Outlook, Teams, OneDrive, SharePoint, Word, Excel).Practical understanding of Active Directory and Microsoft 365 / Entra ID at the user administration level (account management, group membership, licence assignment, password and MFA resets).Ability to diagnose and resolve hardware faults on desktops, laptops, printers, mobile devices (iOS and Android), and mobile scanners.Basic understanding of networking concepts (IP addressing, Wi-Fi, LAN connectivity, printer and device connectivity) suffici
https://www.jobplacements.com/Jobs/I/IT-Support-Technician-1305303-Job-Search-07-03-2026-04-08-53-AM.asp?sid=gumtree
10d
Job Placements
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Senior BookkeeperArea: Pretoria EastSalary: R30000 P/MPurpose of position: Reporting to the Financial Director, be responsible for the full bookkeeping function. Debtors and Creditors, run month-end close, prepare statutory submissions, manage fixed-asset register, reconcile bank accounts, and support the external audit.Daily Duties: Process customer invoices, supplier bills, vendor payments and customer payments through to GL Maintain the Accounts; post manual journal entries with proper supporting documentation Reconcile bank accounts daily and clear suspense items the same week Manage debtor follow-ups, customer statements, and credit-control communication Three-way match (PO GRN Vendor bill) and resolve variances with the buying team Capture and apportion landed costs (freight, customs duty, clearing, SARS Customs VAT) on imported stockMonthly close: Run the month-end close pack: provisions, accruals, deferred income, depreciation Prepare and post the monthly depreciation run; maintain the fixed asset register. Reconcile inventory to GL Produce management accounts P&L, balance sheet, cashflow, Creditors and Debtors Maintain the cashflow forecast and flag funding risks early Reconcile inter-company balances across SA and ZimbabweStatutory & compliance Compute, file and pay VAT201 monthly Compute and file EMP201 monthly; EMP501 bi-annually Issue IRP5 / IT3 certificates to staff at year-end Year-end close, IFRS for SMEs financial statements prep, and audit pack handover Maintain SARS eFiling and statutory document complianceAudit & governance Be the day-to-day point of contact for external auditors Maintain the audit pack Group / multi-currency Process multi-currency transactions (ZAR, USD, EUR, GBP) and apply Forex revaluation at month-end Qualifications/Skills/Requirements Relevant Diploma/Degree 7 years hands-on bookkeeping experience, ideally in a SME or owner-managed business Confident with SARS eFiling VAT201, EMP201, EMP501, IRP5 from start to submission Understanding of IFRS for SMEs Comfortable with multi-currency transactions and Forex revaluation Bank reconciliation ownership (CSV-driven reconciliation with vat-split capability) Strong Excel (pivot tables, lookups, comfort with structured workbooks for recon
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1305794-Job-Search-7-6-2026-5-45-13-AM.asp?sid=gumtree
7d
Job Placements
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