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Embroidery Digitizers RequiredPrimary Responsibilities:The successful candidate will be required to perform, but not limited to, the following roles and responsibilities:• Communicate with existing and prospective clients• Must be able to clearly understand client requirements and design direction• Re-draw or correct existing artwork received from clients viz. high-resolution vector graphic files• Digitise / program the embroidery design in an efficient, well thought out process with lean manufacturing principles in mind.• Liaise and communicate instructions effectively to the sampling division on the execution of designs• Check and approve the final sample sew out, making design corrections as required• Ensure sampling deadlines are met• Maintain a clear and organised library of designs• Approve 1st off production sew out as per the client’s design standard received for bulk production• Conduct random checks during bulk production i.r.o quality, efficiencies and placement of designs• Assist the Design Studio with ad hoc dutiesJob Requirements & Experience:• The ideal candidate must be able to work under pressure and in a high paced, speed to market environment• A minimum of 5~10 years working experience is required for this role• A Graphic Design qualification from a recognized institute is preferred• Candidates must be proficient in the latest top of the range Wilcom Embroidery Studio software• Excellent working knowledge of Graphic Design software such as CorelDraw, Adobe Illustrator etc.• Speciality decoration knowledge is advantageous• Accuracy and attention to detail• Proficient in MS Office• Excellent communications skills; both written and verbal• Ability to work under pressure and within strict time constraintsPersonal Attributes:• Analytical• Committed to work ethics and is highly organised• Maintains a professional appearance at all times• Provide a positive company image when dealing with clients• Friendly disposition• Good attendance record• Team player• Clear criminal record• Willingness to work outside of normal working hours, when necessaryTop rates will be paid to the right candidate. If you have what it takes and would like to join a winning team, then we would like to hear from you! Applicants must be able to start immediately. Email your detailed CV to: info@embroidery-sa.com.
Durban North
Results for recording in "recording" in Jobs in KwaZulu-Natal in KwaZulu-Natal
1
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Key Responsibilities:Manage debtor accounts, invoicing, and collectionsMaintain accurate debtor records and follow up on outstanding paymentsProcess basic HR administration including recording leave and calculating work hoursMaintain employee records and ensure documentation is up to dateAssist with general HR administrative tasks as requiredSupport management with financial and administrative reportingHandle confidential information with discretionRequirements:Minimum 1 year experience in a similar HR / administrative roleExperience working on Sage Pastel (non-negotiable)Basic understanding of HR functions (leave administration, timekeeping, record management)Pastel knowledge / experience in debtors administrationStrong attention to detail and accuracyExcellent communication and problem-solving skillsAbility to handle confidential information professionally
https://www.jobplacements.com/Jobs/D/Debtors-and-HR-Administrator-1271579-Job-Search-03-13-2026-04-30-45-AM.asp?sid=gumtree
3d
Job Placements
1
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Key Responsibilities:- Manage the stock control function related to Food & Beverage, including scheduling and receiving deliveries. Ensure back-of house stock is well-maintained, neatly packaged, and stored in designated areas. Declare and dispose of expired stock and minimise stock expiry.- Oversee the issuing of back-of-house stock to front-of-house via the Restaurant Manager. Ensure all stock issued is recorded and signed for. Maintain accurate stock requisition registers and conduct daily stock reconciliations.- Conduct month-end stock counts and random daily stock checks. Record all wastage and breakages accurately in ClubMaster. Investigate stock variances and take disciplinary action where appropriate. Submit variance reports to the Food & Beverage Manager.- Monitor stock expiry dates regularly and rotate stock to minimise wastage. Ensure all wastage and breakages are disclosed and disposed of before service begins each morning.- Monitor stock levels daily to anticipate needs and maintain appropriate levels. Obtain approval from the Food & Beverage Manager before placing orders. Liaise with suppliers to confirm order receipt and keep accurate records of all orders.- Verify that received stock matches the quality and quantity ordered. Maintain accurate records of deliveries and report any discrepancies to suppliers for resolution.- Follow the GRV (Goods Received Voucher) process for recording received stock. Ensure proper packaging and storage. Submit the GRV, signed order sheet, and supplier delivery note/invoice to the Club Accountant, and maintain accurate records.- Ensure the companys Cost of Sales (COS) targets align with SOPs, with a focus on cost analysis across suppliers.- Facilitate monthly meetings between suppliers and the Food & Beverage Manager to review pricing and rebate structures.- Prepare monthly sales reports for the Food & Beverage Manager for rebate tracking.- Facilitate stock transfers in line with procedures, ensuring accurate recording and accountability for stock movement.- Provide daily back-of-house stock reports, including issued stock, received/ordered/GRV stock, stock transfers, and disclosed breakages/wastages.Minimum Requirements:- Matric certificate with a degree of diploma in purchasing /procurement or related- 5 years in supply chain management specific to food and beverage- Computer literate in MS Office / Clubmaster / GAAP or related.- Valid drivers license
https://www.executiveplacements.com/Jobs/P/Procurement-Officer-1271573-Job-Search-03-13-2026-04-29-38-AM.asp?sid=gumtree
3d
Executive Placements
1
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ob DescriptionKey ResponsibilitiesRecord Financial Transactions: Accurately record daily financial transactions, including purchases, sales, receipts, and payments into the general ledger.Manage Accounts: Oversee accounts payable and receivable, ensuring timely processing of invoices and payments.Reconcile Accounts: Regularly reconcile bank statements and financial records to ensure accuracy and identify discrepancies.Prepare Financial Reports: Generate financial statements such as balance sheets and income state
https://www.jobplacements.com/Jobs/B/BOOKKEEPER-1269378-Job-Search-3-6-2026-8-29-40-AM.asp?sid=gumtree
10d
Job Placements
Position: Junior Factory Manager
Location: LOT FHA NO 7115, HARDING RURAL
Industry: Timber Receiving & Supply
We are a timber receiving and supply company based in
Harding seeking a reliable and experienced Factory Manager to oversee daily
factory operations and ensure efficient handling of timber deliveries and
staff.
Key Responsibilities:
Manage daily factory operations including receiving and
dispatching timber
Supervise factory staff and ensure productivity and
efficiency
Coordinate timber deliveries, weighbridge documentation, and
stock control
Ensure all health and safety regulations are followed
Maintain accurate records of incoming and outgoing timber
loads
Liaise with suppliers, drivers, and management
Ensure quality standards are maintained
Keeping accurate records of timesheets and payroll records. Processing payroll
Requirements:
Previous experience in factory or operations management
(timber industry experience is an advantage)
Strong leadership and staff management skills
Good organizational and problem-solving abilities
Ability to work under pressure and meet deadlines
Basic computer and administrative skills. Microsoft excel
and word skills.
Valid driver’s license preferred
What We Offer:
Competitive salary (based on experience)
Supportive working environment
To Apply:
Please send your CV to bhavna.anastasia98@gmail.com with the
subject line “Junior Factory Manager Application – Harding.”
5d
OtherSavedSave
We are a short term insurance broker that is looking for a junior
sales broker. The candidate must have at least 1 year sales experience in short
term insurance with a proven track record in meeting monthly targets. In
addition, the candidate must have Matric, NQL 5 and relevant RE.
14h
UmhlangaSavedSave
NO CHANCERS PLEASEA busy furniture retail store in Umzinto seeks to employ suitably qualified people for the following positions :SALES REPRESENTATIVEMust have sales experience in a retail enviromentMust have a proven track record in salesMust have personal contact experience - telesales/call centre experience will not qualify you for this positionMust be able to multitaskMust be sales and profit drivenMust be a peoples person with the ability to close dealsCASHIER/SALES REPRESENTATIVE/ADMIN CLERKMust have good working knowledge of computers - no chancers pleaseMust have a proven track record in handling cashMust have admin experienceMust be able to work well under pressureMust be stable, trustworthy and reliableThe above 2 positions have growth potential and training will be given to suitably qualified/experienced person Email CVs to : umzintohyper@mfastores.co.za ONLY PERSONS WITH RETAIL EXPERIENCE NEED APPLYNO CHANCERS PLEASEIf you have not heard from us within 2 weeks please consider your application as unsuccessful
5h
Scottburgh1
PAVILION CLINIC MANAGERESS
REQUIREMENTS:
FULLY QUALIFIED in advanced Aesthetics Slimming and Skincare
Micro needling
Mesotherapy
Fat dissolving injections
Laser lipo
Chemical peels
Facials
Cavatations
Radio Frequency
Hydrafacials
Laser hair removal soprano Ice machine
Business Development and growth proven track records of 5 years and above
Store operations and Strong inventory management
BUSINESS ADMINISTRATION DIPLOMA ADVANTAGEOUS
Strong leadership in staffing solutions
Marketing experience, certification advantageous
Proven formulas that held records in sales growth, submit all achievements gained.
Must be a master closer,master in Sales
Own reliable transportation
Must be a self starter to dive your teams.
3 x contactable references
Remuneration:
R11500-R13000-Basic salary
(D.O.E)
+ cash Incentive based on targets met daily incentives
+commission
Email me your resume, cover letter and all relevant documents to :
Yvonnereddymicroderma@outlook.com
Watsapp-0607343624
9h
PinetownSavedSave
We are currently seeking a reliable and experienced driver to join our team. Minimum requirements:1. Valid driver's license (code 14) with PDP2. ID3. 1 year driving experienceNO CRIMINAL RECORD. We offer:Supportive working environmentOpportunity for growthPlease send your cv and qualification to recruitment@dodwana.co.za
10h
Other1
A Depot in Empangeni is looking for a Logistics & Fleet Administrator whos main functions will be to organizing the day to day operation of the company’s transport.
Minimum requirements
Grade 12 Tertiary qualification in Logistics or Supply Chain Management
Skills Ability to read, write, understand and communicate in English.
Good numeracy
Good computer literacy – especially Excel and e-mail
Experience Minimum 3 years supervisory/management experience in distribution/transport FMCG experience
Experience working with JDE advantageous
Email full CV and Copies of qualifications to cvdbn@sunshinebakery.coza.
Correspondence will only be with shortlisted candidates within two weeks Responsibility:Allocating vehicles to drivers
Monitoring and controlling vehicle movement
Vehicle maintenance and repairs
End to end process regarding accidents or incidents and record-keeping related to maintenance and repairs vehicle mileage, fuel consumption, licencing, crate control and other related record-keeping. Salary: RR6500 - R7000Job Reference #: Empangeni Logistics & Transport Administrator
2y
Sunshine Bakery
SavedSave
Company OverviewWe are a growing and dynamic company seeking a detail-oriented and experienced Bookkeeper to join our team. The successful candidate will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and ensuring compliance with tax and statutory requirements.Key ResponsibilitiesBookkeeping & Financial ManagementMaintain accurate financial records and general ledgerRecord daily financial transactions and reconcile accountsProcess accounts payable and accounts receivablePrepare and process invoices, purchase orders, and paymentsPerform monthly bank and creditor/debtor reconciliationsPrepare monthly management accounts and financial reportsAssist with budgeting and financial planningTax & CompliancePrepare and submit VAT returns to SARSPrepare and submit PAYE/UIF/SDL returnsAssist with Personal Income Tax (ITR12) submissionsAssist with Provisional Tax (IRP6) calculations and submissionsSupport preparation of Company Income Tax (ITR14) documentationEnsure compliance with SARS and statutory regulationsPayroll AdministrationProcess monthly payrollEnsure correct PAYE deductions and submissionsPrepare employee tax certificates (IRP5/IT3)Administrative DutiesMaintain financial filing systems and documentationLiaise with auditors, accountants, and SARS when requiredMonitor cash flow and report irregularitiesAssist with tender documentation and financial administration when requiredRequirements:Qualification in Accounting or Bookkeeping3+ years bookkeeping experienceExperience with SARS filing and VAT submissionsKnowledge of Pastel, XeroStrong attention to detail and organizational skillsRenumeration R10 000 - R 12 000 To Apply: Send your CV to info@owealth.co.za.
5d
UmhlangaWe are seeking a detail-oriented and motivated Junior Accountant to join our growing finance team. The successful candidate will assist with daily accounting tasks, support financial reporting, and ensure accuracy in all records. This is an excellent opportunity for a recent graduate or early-career professional looking to build a strong foundation in accounting.Key ResponsibilitiesAssist with preparation of financial statements and reportsProcess invoices, receipts, and paymentsReconcile bank statements and accountsMaintain accurate records of financial transactionsSupport audits and compliance requirementsProvide general administrative support to the finance departmentRequirementsDiploma or Degree in Accounting/Finance (or equivalent qualification)Strong numerical and analytical skillsProficiency in MS Excel and accounting softwareAttention to detail and ability to meet deadlinesGood communication and organizational skillsEagerness to learn and grow within the rolePlease email cv to accounting@lmh-designs.co.za
6d
Other1
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Compulsory/ Required Certifications: Matric \ Grade 12 (Compulsory) Finance diploma or degree will be an advantage Experience working with enterprise ERP/finance systems (SAGE) Diploma or Degree in Finance, Accounting, Business Administration, or related field Minimum 4 Years in a finance administration role within a large enterprise 4-7 years experience in an operations administration role within a large enterprise Experience in ICT, technology, or professional services environments preferred Experience working on SAGE X3 will be advantageous 98% accuracy in financial reporting, reconciliations, and expense processing Zero material audit findings related to business unit administration Timely month-end support aligned to finance close calendarsDuties includeSupporting monthly financial processes,Processing purchase ordersMaintaining accurate financial records and tracking operational costsManaging travel arrangementsAdditionally, involved in maintaining governance recordsSupporting audit preparation
https://www.executiveplacements.com/Jobs/B/Business-Unit-Administrator-1271596-Job-Search-03-13-2026-00-00-00-AM.asp?sid=gumtree
26min
Executive Placements
2
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Khatywa Enterprises is a PPE supplier that operates on a national landscape providing various PPE items to private and state agencies. We are seeking an experienced accounts administrator>The role is for an accounts administrator who will be responsible for fulfilling the following duties: 1. Receiving and recording Purchase Orders from clients. 2. Creating internal Order Forms for processing client requests. 3. Preparing and issuing invoices. 4. Processing Delivery Notes for completed orders. 5. Creating and issuing customer invoices. 6. Preparing and maintaining customer account statements. 7. Ordering stock from suppliers as required. 8. Allocating stock for delivery to clients. 9. Maintaining accurate and up-to-date stock counts. 10. Keeping records of all purchase orders and delivery information. 11. Allocating and assigning items for delivery.Additional you will also be required to do the following which aligns with the above duties:1. Management Accounts2. VAT calculations3. EMP201 ang 501 submissions4. Payslips5. Processing payroll and some supplier payments> Probation Salary for the role is R7 000.00 for 3 months, and a 12 month renewable contract with a salary of R9 000.00.Qualified interested applications to email: jobs@khatywaenterprises.co.za
8h
Other1
Accounts ManagerCapture and record all financial transactions in the accounting system (Pastel).Process and capture all creditor invoices accurately and timeously.Issue debtor invoices and ensure all required documentation is attached.Check customer credit limits before releasing invoices or deliveries.Capture and reconcile debtor payments and maintain accurate age analysis records.Issue and manage credit notes with proper documentation and justification.Reconcile debtor statements monthly and send remittance advice where required.Reconcile supplier invoices with supplier statements and ensure payments are made on time.Ensure supplier invoices correspond with purchase orders, delivery notes, and goods received vouchers (GRVs).Maintain accurate records of packaging and quantities on invoices and GRVs. Debt Collection & Debtor ManagementMaintain regular communication with debtors and record all interactions.Follow up on outstanding payments and ensure necessary action is taken to collect outstanding debt.Confirm that invoices and supporting documents have been received by customers.Reconcile debtor accounts and confirm payment timelines.Monitor and ensure that outstanding debt does not exceed agreed payment periods (e.g., 60 days).Maintain minimal overdue debt levels. Customer Credit AdministrationManage and record customer credit terms, limits, and discounts.Ensure all customers complete credit applications before trading.Verify credit limits before processing orders or dispatching invoices.Maintain and distribute annual price lists to customers. Supplier & Procurement ManagementMaintain complete supplier information in the accounting system.Ensure all suppliers complete supplier questionnaires and are approved before use.Maintain supplier credit applications and negotiated credit terms.Monitor supplier pricing and procure from the most cost-effective suppliers where possible.Maintain a list of key raw materials and track supplier pricing.Ensure all raw materials have appropriate documentation (MSDS, PDS, specification sheets, COAs).Update raw material price lists monthly.Ensure raw materials are properly labelled and documented. Audit SupportAssist external auditors by providing required financial information and documentation.Support preparation for annual financial audits across multiple entities.________________________Requirementshttps://www.jobplacements.com/Jobs/A/Accounts-Manager-Bookkeeper-Camperdown-KZN-1269376-Job-Search-3-6-2026-8-14-47-AM.asp?sid=gumtree
11d
Job Placements
1
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Our client, a well-established financial services provider based in Pietermaritzburg, is seeking a highly organised and detail-oriented Administrator to join their team. This role will suit a professional individual with strong administrative and client service skills who is looking to grow their career within the financial services sector.Key ResponsibilitiesProvide administrative support to Financial AdvisorsManage client relationships and ensure excellent customer serviceMaintain accurate client records and databasesAssist with general office administration and documentationEnsure all information and records are kept up to dateSupport the team with various administrative duties as requiredRequirementsMinimum 2 years’ experience in an administrative role within the financial services industryPrevious exposure to life insurance, investments or wealth management advantageousProficiency in Microsoft Office (particularly Excel and Word)Excellent organisational and time management skillsStrong communication and interpersonal skillsAbility to work in a fast-paced, deadline-driven environment
https://www.executiveplacements.com/Jobs/A/Administrator-FInancial-Services-1271436-Job-Search-03-13-2026-03-00-15-AM.asp?sid=gumtree
3d
Executive Placements
1
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Are you a wiz at decluttering a space
Then we have the job for you
Organisational and declutter is your superpower
You have the ability to work in any cluttered area of the home/office
MUST
BE Trustworthy
Have your own car
Available Wednesday to Saturday (Mon & Tues off)
Good with online stores.
Understand gumtree and FB market place
No criminal record
Please no time wasters. If you dont have ALL the above donot apply
cv with picture ID to mcp@polka.co.za
3d
Berea & Musgrave1
SavedSave
ResponsibilitiesPerform debtor and creditor reconciliationsPrepare and distribute debtor statements and monitor outstanding accountsProcess supplier payments and issue remittance advicesProcess daily bank transactions and perform monthly bank reconciliationsProcess monthly payroll using Pastel Payroll, maintain payroll records, and generate payroll reportsPrepare and submit statutory returns, including EMP201 (PAYE), UIF, and VAT, as well as VAT reconciliationsAssist with the preparation of monthly management accountsPrepare working papers and supporting documentation for auditors at the financial year-endMaintain accurate financial records using Pastel Accounting and Pastel Payroll RequirementsExperience working with Pastel Accounting and Pastel PayrollStrong bookkeeping and reconciliation skillsExperience with VAT, PAYE, and UIF submissionsAbility to assist with the preparation of monthly management accountsHigh level of accuracy, attention to detail, and strong organisational skills Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
https://www.executiveplacements.com/Jobs/S/Senior-Bookkeeper-Pietermaritzburg-1271831-Job-Search-03-14-2026-00-00-00-AM.asp?sid=gumtree
1d
Executive Placements
1
REMUNERATION
financial package+incentives
ROLE AND RESPONSIBILITIES
Managing a team of financial advisors
Achieving sales targets
Maintaining a sustainable business unit
REQUIREMENTS
Matric a degree will be preferable
Own vehicle and valid driver's licence
Clear credit and criminal record
REO5 passed
120 credits or equivalent
Excellent communication skills
PLEASE EMAIL YOUR CV TO
terica@prolead-group.co.za
13h
VERIFIED
SavedSave
Location: Phoenix, Durban, KZNWe are looking for a Back Office Administrator with service station experience to join our team.The role requires a responsible individual with strong administration, stock control and financial discipline.Key ResponsibilitiesProcessing GRVs and supplier deliveriesStock control and stock countsCash reconciliations and financial controlsMaintaining accurate administrative recordsSupporting daily service station operationsRequirementsPrevious service station experience is essentialExperience with GRV procedures and stock controlStrong computer skills (Microsoft Excel and Word)Experience with PDI or similar forecourt/back-office systems will be an advantageStrong attention to detail and ability to work with cash and financial recordsAbility to work in a fast-paced retail environmentPosition will initially be on a trial / fixed-term basis.IMPORTANT – PLEASE READ BEFORE APPLYINGDO NOT ONLY ATTACH YOUR CV.APPLICATIONS WITHOUT THE INFORMATION BELOW WILL NOT BE REVIEWED OR CONTACTED.When applying, please include the following details IN EMAIL OR WHATSAPP prefix before your CV:Have you worked at a SERVICE STATION before? If yes, where and what were your duties?Do you have previous ADMIN experience?Do you have experience with MICROSOFT OFFICE (Excel, Word etc.) or PDI systems?Are you currently employed?If not, where was your last place of employment?Please include the above information as a prefix to your message or email together with your CV.Applications must be sent to:Email: Gss.Jobs@samcore.co.zaWhatsApp: 0869728166No phone calls will be accepted.
2d
Phoenix1
SavedSave
This role requires a hands-on individual with strong knowledge of tree crop production, irrigation, soil health, pest management, and orchard management.Key Responsibilities- Manage the pecan orchard operations, ensuring optimal tree health and production.- Oversee planting, pruning, fertilisation, irrigation, and harvesting schedules.- Monitor soil conditions, nutrient levels, and irrigation systems to maintain healthy orchards.- Identify and manage pests, diseases, and weeds using appropriate control methods.- Implement and monitor crop protection and fertilisation programs.- Supervise and coordinate orchard staff and seasonal workers.- Maintain production records, yield data, and orchard reports.- Ensure compliance with health, safety, and environmental standards.- Work with farm management to improve productivity, quality, and sustainability.- Minimum Requirements- Diploma or Degree in Horticulture, Agriculture, or related field.- 25 years experience in orchard or tree crop management (pecan experience advantageous).- Knowledge of irrigation systems, fertilisation programmes, and pest management.- Strong planning, organisational, and problem-solving skills.- Ability to manage and motivate farm teams.- Good record-keeping and reporting ability.- Valid drivers licence.
https://www.jobplacements.com/Jobs/P/Pecan-Horticulturist-1272472-Job-Search-03-17-2026-04-17-24-AM.asp?sid=gumtree
26min
Job Placements
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