Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Pay OnlineSECURELYEASY DELIVERY OR COLLECTION
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Suggested
Top ads in Jobs
Were Hiring: Administrator (Security Department)
Lion Protection is looking for a proactive and detail-oriented Administrator to join our Security Department.
If youre highly organized, Excel-savvy, and enjoy working in a fast-paced environment wed like to hear from you.
Key Responsibilities
Drafting staff contracts
Maintaining employee records and filing systems
Fuel usage and cost reconciliations
Supplier account reconciliations
Managing and issuing uniforms
Requirements
Proven admin experience
Strong Microsoft Excel skills (non-negotiable)
Excellent organizational and time management skills
Strong communication and attention to detail
Ability to multitask and work independently
What Were Looking For
A reliable, professional individual who is proactive, detail-driven, and able to handle confidential information with discretion.
Apply Now
Send your CV to: admin@lionprotection.co.za
**New Applicants Only**
Berea & Musgrave
We
are looking to offer applicants with OWN reliable vehicle contracts to provide
services to our team on a FULL TIME OR PART TIME basis or shift rotational
basis (AVAILABLE SHIFTS: days/nights/weekends).
You
MUST have: YOUR OWN reliable, road worthy, with COR, licensed vehicle (fuel
efficient - 1600 engine size or smaller) or reliable motorbike with fitted
delivery box - Android phone and POWERBANK.
We
deliver from over 150 restaurants in PMB. Driver Partners can earn from R2,000
a week PLUS tips - depending on your willingness to work hard and the number of
shifts available and worked.
You
will be a fully licensed driver (NO LEARNERS LICENSE ACCEPTED), English
speaking, punctual, deadlines driven, able to handle pressure, be well
presented, friendly, polite and respectful. KNOWLEDGE OF PMB suburbs critical.
We
do not charge for interviews, do not be scammed by scammers.
NO
INFORMATION WILL RESULT IN NO INTERVIEW.
Background checks will be conducted.
Please
contact us for an interview on 087 365 3683 or Email: tdtpmbhr@gmail.com
Pietermaritzburg
Umhlanga Specialist Financial Advisory firm is searching for an enthusiastic short term insurance administrator to join our young dynamic team. Our firm specializes in providing financial advisory services tailored specifically to the healthcare sector, offering a comprehensive range of solutions to our diverse client base. Requirements:- Relevant qualifications in financial planning and short-term insurance advantageous or currently studying. - At least 1 - 3 years experience in the financial planning industry, specifically short-term insurance.- High degree of client and product provider communication skills.- Assist in the preparation of financial planning proposals and presentations for clients. Review client accounts and make recommendations for adjustments or enhancements to their financial plans.- Compile and submit advice containers to compliance officers. - Exceptional attention to detail and analytical skills with a structured and planned approach to work.- Sound computer skills in Microsoft Excel, Word and Email.Your working hours will be from 8:00am to 5:00pm, starting package from R12 000.00 per month CTC depending on existing qualifications and experience. The position comes with pension fund benefits, travel allowance and medical aid contributions.Due to the sensitive nature of our financial advisory environment and internal security protocols, applicants are requested to include a recent professional photo with their CV for identification purposes. Firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.com All personal information will be handled strictly in accordance with the Protection of Personal Information Act (POPIA) and will be used solely for recruitment and compliance purposes. If you don’t get feedback within two week, consider your application unsuccessful.
Umhlanga
Results for full time entry level accounting or finance in "full time entry level accounting or finance" in Jobs in KwaZulu-Natal in KwaZulu-Natal
1
SavedSave
Junior Accounting Clerk
We
are seeking a motivated and detail-oriented Junior Accounting Clerk to join our
finance team. This is an excellent opportunity for an entry-level candidate who
is eager to gain practical accounting experience in a supportive and
professional environment in the Springfield /Asherville Area.
Key Responsibilities
·
Capture and process of bank statements
invoices, receipts, and payments accurately.
·
PAYE, UIF, Vat experience is advantageous
Minimum Requirements
·
Accounting knowledge
·
Computer Literate
·
Good work ethic
·
Willingness to learn & grow
·
Attention to detail
If
you meet these requirements, forward your CV to admin@team-payroll.co.za
4d
Other1
SavedSave
Financial Accounting & ReportingAssist with month-end and year-end close processesPrepare journals, reconciliations and general ledger entriesSupport the preparation of management accounts and financial statementsProduce financial reports including balance sheets, income statements and cash flow reportsAccounts Payable & ReceivableProcess supplier invoices, purchase orders and paymentsReconcile customer and supplier accountsEnsure accurate and timely processing of financial transactionsCost AccountingMonitor and analyse manufacturing costs, including materials, labour and overheadsAssist with budgeting, forecasting and cost estimatesSupport cost-saving initiatives through financial analysisCompliance & AuditEnsure compliance with accounting standards and company policiesPrepare supporting documentation for internal and external auditsMaintain accurate financial records and supporting documentationFinance SupportCapture and maintain financial data within the accounting systemAssist with ad hoc finance projects and reporting requirementsCollaborate with various departments to support business objectivesWhat were looking forWere looking for someone who is eager to learn, analytical by nature and passionate about building a successful career in finance.Minimum RequirementsBachelors Degree in Accounting, Finance or a related qualification0-2 years accounting experience, preferably within a manufacturing or industrial environmentSolid understanding of accounting principlesAdvanced Microsoft Excel skillsExperience with SAP will be highly advantageousStrong analytical and problem-solving abilityExcellent attention to detail and accuracyStrong organisational and time management skillsAbility to work both independently and within a collaborative teamExcellent written and verbal communication skillsWhy apply?This is a fantastic opportunity to build your career within a well-established manufacturing environment where youll gain valuable exposure to:Manufacturing finance and cost accountingFinancial reporting and analysisBudgeting and forecastingSAP and advanced financial systemsCross-functional business partneringhttps://www.executiveplacements.com/Jobs/M/Management-Accountant-1305918-Job-Search-07-06-2026-04-14-58-AM.asp?sid=gumtree
8d
Executive Placements
1
SavedSave
Good Day,
We are a
small professional accounting firm and have a junior/entry level position
available. Duties include capturing bank statements, etc. and doing basic
bookkeeping functions. Experience on Pastel, Excel and Word is recommended.
Kindly
submit your CV and expected monthly salary to admin@eaat.co.za.
Please note
this is an entry level position, do not submit your CV if you do not fit the
requirement.
Thanks and
Regards,
19d
Other1
SavedSave
A premier, expanding manufacturing leader based in the industrial hub of Mobeni, Durban, is seeking a systematically minded, ambitious Management Accountant to join their core plant finance division. Working side-by-side with the site Financial Manager, this role is a definitive career accelerator designed for a developing professional who wants to step out of pure data entry and immerse themselves in the operational mechanics of supply chain and production finance.The manufacturing environment is fast-paced, highly structured, and demands a rigorous commitment to tracking factory floor performance and cost efficiency. In this position, you will move beneath the surface of traditional corporate accounting, gaining critical, daily visibility into raw materials costing, labor tracking, production variances, and asset controls. For an analytically sharp individual looking for a stable corporate foundation that rewards a proactive problem-solving mindset and an exhaustive work ethic, this industrial powerhouse offers an exceptional destination.Key Responsibilities:General Ledger & Month-End Support: Assist with the smooth execution of monthly and annual closing frameworks, compiling adjusting journals, balance sheet reconciliations, and foundational Trial Balance entries.Operational Reporting & Statements: Participate in drafting comprehensive plant management packs, corporate dashboards, and statutory reporting components (Balance Sheets, P&L, and Cash Flow summaries).Industrial Cost Accounting & Analytics: Monitor and dissect manufacturing cost driversincluding raw material spend, labor distribution, and overhead variancesto support operational cost-saving initiatives.Forward Planning & Budgeting: Collaborate on the formulation of plant budgetary frameworks, rolling forecasting trends, and localized expenditure cost estimates.Working Capital & Compliance Auditing: Assist in verifying accounts payable and receivable transactions, optimizing vendor reconciliations, and organizing pristine data schedules for internal and external audit reviews.Job Experience and Skills Required:A completed Bachelors Degree in Accounting, Corporate Finance, or an equivalent financial qualification.0 to 2 years of commercial accounting exposure. Foundational experience or post-qualification training completed strictly within a manufacturing, heavy industrial, or complex engineering environment is highly advantageous.Highly advanced operational command of Microsoft Excel for data manipulation and modeling. Practical exposure utilizing SAP ERP modules will be a distinct competitive advantage.A solid, reference-backed grasp of core accounting principles, sharp organizational and time-management habits to balan
https://www.executiveplacements.com/Jobs/M/Management-Accountant-1306277-Job-Search-07-06-2026-16-16-00-PM.asp?sid=gumtree
7d
Executive Placements
1
SavedSave
Duties and responsibilities: Maintain Customers Details:Load and maintain all customer records onto Xero & Dear Inventory.Manage Customers/Debtors:Manage customer complaints/queries dailyManage and produce monthly customer invoices and statementsObtain and send job cards to clients weekly and as requestedFollow up daily on overdue debtorsProvide weekly feedback to Financial Manager overdue debtorsMaintain a list of debit orders and process monthly debit order runMonitor accounts receivable and ensure timely collectionsAssist with month end closing processesCollaborate with sales and operations teams to ensure accurate billing Banking Duties:Reconcile the Collections bank account on a daily basis.Prepare a monthly bank account reconciliation.Manage Direct Debit account & debit orders CE:Send out monthly CEs and request purchase order numbers for all Woolworths, Beiersdorf, Cambridge etc. invoices Capture monthly Operational fee / Rental Invoices on XERO:Ensure all customers are receiving monthly invoicesGenerate age analysis reports and provide regular feedback Other:Adhoc duties as requested by the Head of Finance.Requirements:MatricExperience with debt collectionExperience in Xero Accounting Excellent interpersonal skillsTeam building skillsBookkeeping skillsAnalytical and problem-solving skillsDecision making skillsEffective verbal and listening communications skillsAttention to detail and high level of accuracyVery effective organizational skillsEffective written communications skillsComputer skills including the ability to operate computerized accountingSpreadsheet and word processing programs, and email at a highly proficient levelTime management skills.HonestTrustworthyHardworkingDedicatedRespectful
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Debtors-1305964-Job-Search-07-06-2026-04-31-08-AM.asp?sid=gumtree
8d
Job Placements
1
Employer DescriptionCivil Construction CompanyJob DescriptionDuties:Full function project accountingCosting, Budgets & ForecastsData MiningData AnalysisInterpret Large DataProject ReconciliationsQualificationsDegree in Accounting ScienceSkills5 -10 Years in Construction/ Large Project Based/ Mining CompanyStrong Analysis experienceProficient on ERP systemshttps://www.jobplacements.com/Jobs/N/NAM-18928-Project-Finance-Analyst-Accountant--KZN-1306821-Job-Search-7-8-2026-6-44-45-AM.asp?sid=gumtree
6d
Job Placements
1
SavedSave
Technical Competencies & Experience:Lead and mentor a team of debtors clerks.Manage the full Accounts Receivable (AR) process, including invoicing, collections, credit control, and cash flow optimisation.Monitor customer accounts, credit limits, and payment terms while resolving overdue accounts and disputes.Ensure accurate invoice processing, reconciliations, GL allocations, and timely submission of customer statements and portal uploads.Handling account queries, supporting customer onboarding, and delivering excellent service.Prepare and analyse AR reports, debtor ageing, cash flow forecasts, and performance metrics.Manage month-end processes, including journal entries, reconciliations, revenue recognition, provisions, and reporting accuracy.Behavioral Competencies:Excellent communication, interpersonal, and leadership abilities.Strong analytical and problem-solving skills.Able to work independently and collaboratively under pressure to meet deadlines.Detail-oriented with a strong work ethic and commitment to ethics.Please Note - Should you not hear back from us within the next 2 weeks, please consider your application as unsuccessful.
https://www.jobplacements.com/Jobs/R/Receivables-Lead-La-Mercy-1292436-Job-Search-06-22-2026-00-00-00-AM.asp?sid=gumtree
14d
Job Placements
1
SavedSave
Key ResponsibilitiesCapture source documents, process cashbooks, and post journals accurately.Perform complete supplier and customer reconciliations.Assist with VAT preparation support.Process payroll accurately and in a timely manner.Complete credit applications and maintain neat, accurate accounting records.Assist with month-end processing and prepare accounts up to Trial Balance.Assist the finance team with additional ad hoc duties as required.
https://www.jobplacements.com/Jobs/J/Junior-Bookeeper-1308581-Job-Search-07-14-2026-01-00-17-AM.asp?sid=gumtree
1d
Job Placements
1
SavedSave
Key Requirements:Minimum 23 years experience in a Debtors or Accounts Receivable roleStrong debtors, collections and account reconciliation experienceAbility to allocate payments and resolve account queriesExcellent attention to detail and numerical accuracyGood communication and customer service skillsComputer literate with experience on an accounting/ERP system and Microsoft ExcelAbility to work independently and meet deadlinesKey Responsibilities:Manage the full debtors functionProcess and allocate customer paymentsPerform debtor account reconciliationsFollow up on outstanding accounts and collectionsResolve customer account queriesPrepare debtors reports and statementsMaintain accurate customer recordsAssist with month-end debtors processesPerform general finance and administrative duties as required
https://www.jobplacements.com/Jobs/D/Debtors-Administrator-1308522-Job-Search-07-13-2026-10-27-37-AM.asp?sid=gumtree
1d
Job Placements
1
SavedSave
ð?? What Youll Be Accountable For ( Because You Love Accountability):Producing budgeting brilliance & forecasts at a support department levelGenerating monthly management accounts (with accruals & prepayments that pre-pay off)Analysing variances with surgical precision to uncover hidden profit treasuresGuiding budget holders with key management info (like a financial GPS)Building rock-solid relationships across departments (because collaboration is currency)Spearheading process improvements (ka-ching to efficiency!)Rolling up your sleeves for ad hoc tasks that your Manager throws your wayâ?? What Makes You the Perfect Fit:Youre a qualified CA(SA), ACCA or CIMA superstarYouve navigated the high seas of cross-functional, fast-paced environmentsYour analytical skills? Think Sherlock Holmes, but with balance sheetsYou love translating finance into business insights that speak volumesYou thrive on collaboration and count success in partnershipsð??? Why Join?:Be part of a global giant thats outsourcing limits and insourcing top talent. Youll work from beautiful Durban North, where the coffee is strong, the team is stronger, and the opportunities are limitless.
https://www.executiveplacements.com/Jobs/F/Finance-Business-Partner-1198652-Job-Search-06-29-2025-00-00-00-AM.asp?sid=gumtree
1y
Executive Placements
1
SavedSave
About the jobCompany DescriptionRodeo Logistics is a growing logistics and transportation provider focused on delivering reliable, efficient, and cost-effective services to a diverse customer base. The company streamlines supply chains through coordinated freight management, route planning, and on-time deliveries. Team members work in a fast-paced environment where accuracy, teamwork, communication, and collaboration are highly valued. Rodeo Logistics emphasizes professional development and operational excellence, offering opportunities to contribute to improved processes and customer satisfaction. The organization values integrity, accountability, and a commitment to high-quality service.Role DescriptionThe Finance and Admin Officer is a full-time, on-site role based in Salt Rock, responsible for supporting the financial health and administrative operations of Rodeo Logistics. Day-to-day tasks include preparing invoices, maintaining Debtor reconciliations, payrol, HR matters, Contracts, Creditor payments, Creditor reconciliations, SARS statutory compliances, NBCRFLI compliances, assisting with budgeting and cost tracking, and ensuring accurate financial reporting in line with company policies. The role involves working with accounting software (SAGE accounting and Payroll) to process invoices, manage accounts payable and receivable, reconcile bank statements, and maintain organized financial records. The Finance and Admin Officer also handles administrative duties such as maintaining documentation, Filing systems, supporting HR and procurement processes, coordinating office supplies and services, and responding to internal and external inquiries. This position works closely with management and operational teams to provide timely financial insights, support audits, and contribute to process improvements.QualificationsMinimum 2-5 years Experience in a similiar roleValid Driver's Licence (if the role requires travel)Grade 12 (Matric) is essentialRelevant academic background, such as a diploma or degree in Finance, Accounting, Business Administration, HR or a related field would be advantageous.Strong foundation in Finance, with experience in Debtors, Creditors, Payroll and HR.Proficiency in Accounting Software (SAGE) and basic bookkeeping practices to manage day-to-day transactions accurately.Well-developed Numerical and Analytical Skills to review data, identify trends, and support budgeting, cost control, and decision-making.Attention to detail, strong organizational skills, and the ability to manage multiple tasks in a fast-paced logistics environment.Effective written and verbal communication skills, with the ability to collaborate across finance, operations, and management teams.Proficiency in MS Office (especially Excel) and comfort working with digital record-keeping and reporting tools.Prior experience in logistics, transport, or a similar industry is an advantage, along with familiarity with compliance and audit processes.
9d
Ballitoville1
SavedSave
Well established Clothing company based in the Verulam Area urgently seeks an Experienced Accounts clerk with Pastel experience7/8 years ExperienceDebtors and CreditorsPayrollReconsInvoicingMust know Pastel wellFull AccountsWell spokenAble to start immediatelySalary : R12 000 - R15 000pm based on expEmail cvs : staffsolve88@gmail.com
6d
Verulam1
SavedSave
Bank Reconciliations & Data Capturing:Accurate capturing and processing of bank statements on the Pastel accounting system, ensuring all transactions are correctly recorded and reconciled.Trial Balance Management:Strong understanding of trial balance preparation and review, including the ability to identify discrepancies, reconcile account and ensure all entries are correctly allocated and balanced.Financial Statement Preparation:Ability to compile and interpret financial statements, including Income Statements and Balance Sheets, ensuring compliance with accounting standards and company policies.Tax Compliance:Experience in the preparation and submission of personal and company tax returns, ensuring compliance with relevant tax regulations and deadlines.EMP201 Submissions:Competence in calculating and submitting EMP201 returns accurately, including PAYE, UIF and SDL obligations.EMP501 Reconciliations:Proficiency in completing EMP501 reconciliations and submissions via the SARS eFiling / e@syFile system, ensuring accuracy and compliance with SARS requirements.Additional Requirements:Strong attention to detail and accuracyGood organizational and time management skillsAbility to work independently and meet deadlinesRelevant accounting qualification or equivalent experience preferredWe’re looking for candidates who live in Asherville or nearby areas to make commuting easierSEND CV'S TO - solutions1@accron.co.za
13d
Morningside1
SavedSave
Requirements:CA (SA)Min 5 Year financial management experience (essential)Strong finance background in retail operationsHighly committed, authoritativeHigh levels of energy and driveKey Performance Areas (inter-alia)Participate in key decisions as a member of executive management teamManage the various accounting departmentsAssist in formulating the companys future direction and supporting tactical initiativesMonitor and direct the implementation of strategic business plansInteract with managers to provide support to planning and financial initiativesDevelop financial and tax strategies in consultation with external auditorsManage the capital request and budgeting processesDevelop performance measures that support the companys strategic directionEnsure record systems are maintained according to generally accepted auditing standardsOversee the issuance of financial information & financial resultsAnalyze financial statements, cash flow, cost controls and expenses to guide business leadersEnsure compliance to legal and regulatory requirementsConstruct and monitor reliable control systems incl. insurance coverageMaintain relations with external auditors and follow through on recommendationsMonitor cash balances and forecastsArrange for debt and equity financingMaintain banking relationshipKey Skills needed:Strategic planning and executionKnowledge of contracting, accounting, budgeting and cost controlKnowledge of automated financial and accounting reporting systemsAbility to motivate teams to produce quality outputs within tight timeframes and manage several projects simultaneouslyManagement and leadership skills
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1201265-Job-Search-07-08-2025-10-11-22-AM.asp?sid=gumtree
1y
Executive Placements
1
Requirements:Grade 12 (Matric) with AccountingRelevant Finance or Accounting qualification advantageousMinimum 23 years experience in a similar finance roleEssential experience with Sage EvolutionStrong understanding of accounting principles, cash book management, and bank reconciliationsProficient in Microsoft ExcelHigh attention to detail with strong numerical and organisational skillsExperience in a high-volume finance environment and knowledge of VAT advantageousBy 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/C/CASH-BOOK-CLERK-FINANCE-ADMINISTRATOR-DURBAN-1306200-Job-Search-07-06-2026-10-40-13-AM.asp?sid=gumtree
7d
Job Placements
1
Responsibilities:Financial ManagementOversee the dealerships full finance functionPrepare monthly management accountsComplete month-end and year-end processesEnsure accurate bookkeeping up to trial balanceManage balance sheet reconciliationsMonitor cash flow and financial performanceDebtors & CreditorsManage debtor collections and aging analysesControl creditor payments and reconciliationsEnsure accuracy and completeness of accounts payable and receivable recordsCompliance & ReportingEnsure compliance with financial regulations and internal controlsManage all FICA-related reporting and requirementsPrepare and submit statutory reporting where applicableMaintain audit-ready financial recordsDealership Financial OperationsMonitor vehicle stock and floorplan controlsReconcile manufacturer accounts and incentivesManage vehicle costing and related dealership financial transactionsSupport operational departments with financial analysis and reportingMinimum Requirements (Non-Negotiable):Bachelors Degree in Finance, Accounting, Commerce, or related Finance qualification (Non-Negotiable)ExperienceProven experience as a Finance Manager within a motor dealership environmentStrong experience in:Debtors ManagementCreditors ManagementBookkeeping to Trial BalanceGeneral Ledger ReconciliationsCashbook ManagementFinancial ReportingExperience with FICA reporting and complianceExperience using one of the following dealership systems:DriveADPKerridgeAbility to independently manage and close month-end financials 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.executiveplacements.com/Jobs/F/Finance-Manager--Passenger-Vehicle-Dealership-U-1307474-Job-Search-07-09-2026-10-04-35-AM.asp?sid=gumtree
4d
Executive Placements
1
SavedSave
Duties:Full CreditorsBookkeepingRequired skills:MatricDiploma / Degree in Accounting / BookkeepingStrong Understanding of Accounting PrinciplesExperience in applying Accounting PrinciplesExperience in Excel Software including basic formulas and analysis of excel worksheetExperience in bookkeeping and strong understanding of bookkeeping principlesOwn Transport.
https://www.executiveplacements.com/Jobs/C/Creditors-Controller-1198872-Job-Search-06-30-2025-10-06-38-AM.asp?sid=gumtree
1y
Executive Placements
1
Requirements:Grade 12 (Matric)Minimum 3 years experience in an accounting or finance roleKnowledge of accounting principles and financial reportingExperience with SAGE Evolution or similar ERP systemProficient in Microsoft Office (Excel, Word, PowerPoint)Self-motivated with strong analytical and problem-solving skillsBy 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/F/FINANCE-ADMINISTRATOR-CREDITORS-CLERK-DURBAN-1306199-Job-Search-07-06-2026-10-40-13-AM.asp?sid=gumtree
7d
Job Placements
1
SavedSave
Key ResponsibilitiesGuest Experience & CommunicationManage all guest communication across the booking lifecycle (pre-arrival, check-in, during stay, and check-out)Provide clear, timely, and professional responses to guest queriesCoordinate smooth check-in and check-out processesBooking & System ManagementMaintain Hostaway calendar and reservation accuracy, including:Monitoring new bookings, amendments, cancellations, and gapsFlagging inconsistencies or risks to the teamManage guest access and verification workflows:My Estate Life code generationSuperSight follow-upsOperations CoordinationCoordinate guest requests with internal operations and cleaning teamsMonitor visitor access and ensure compliance with estate/property rulesSupport and coordinate upsell opportunities through established processesIssue Logging & EscalationAccurately log all incidents and maintenance issues via Asana, including:Photos and supporting evidenceUnit and booking referencesGuest impact and urgency levelsEscalate all non-routine guest issues, complaints, or damage-related matters to the relevant teamAfter-Hours SupportParticipate in the on-call rota to:Respond to urgent guest queriesFlag booking changes that may impact cleaning or operationsEnsure continuity of service outside standard hoursSkills & Experience RequiredExperienceEntry to mid-level experience in:HospitalityShort-term rentalsProperty or guest services environmentsExposure to property management or booking platforms advantageous (e.g. Hostaway or similar)Technical SkillsComfortable using:Property Management Systems (PMS)WhatsApp and digital communication toolsTask management platforms (e.g. Asana)Strong administrative and coordination capabilityCore CompetenciesStrong communication and interpersonal skillsHigh attention to detail and accuracyAbility to remain calm and solution-focused under pressureStrong organisational and time management abilityProcess-driven with consistent follow-throughProactive problem-solving mindsetBehavioural FitThe ideal candidate will:Be highly reliable and accountableTake ownership of the guest experience end-to-endCommunic
https://www.jobplacements.com/Jobs/H/HostHostess-1308777-Job-Search-07-14-2026-05-00-11-AM.asp?sid=gumtree
1d
Job Placements
1
SavedSave
Progas is a gas company based in the South of Durban in Isipingo. We specialize in gases and welding consumables.Our company is seeking a motivated and results-driven debtors administrator to join our team.The candidate must be able to perform the full debtors function.Requirements:* Matric with accounting as a subject/ Certificate in accounting* A minimum of 3 years proven experience in debtors* Advanced excel skills* Experience using Pastel would be advantageous* Strong attention to detail and accuracy in data entry* Sound understanding of accounting and financial principles* Organized and deadline driven* Ability to work under pressure* Excellent verbal and written skills* Good customer service and interpersonal skills* Integrity and ethical conduct when handling sensitive company informationShould you meet the above requirements, kindly email your CV to progas.hr@outlook.com alternatively WhatsApp a copy of your CV to 081 480 9308.
12d
Mount EdgecombeSave this search and get notified
when new items are posted!
