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Vacancy: Compliance Administrator A leading Agricultural Milling Company is looking for a structured and detail-orientated Compliance Administrator to join their team in Bloemfontein! If you thrive in a fast-paced environment and have a knack for keeping things organized, we want to hear from you! The Details Location: BloemfonteinPosition Type: Permanent Working Hours: 07:30 16:30Salary: Market Related Dress Code: Smart Casual What Youll DoYou will be the backbone of compliance and admin operations for a busy milling operation! Your daily tasks will include:Documenting and updating Standard Operating Procedures (SOPs) Preparing and distributing compliance reports and internal communications Compiling and verifying agricultural data like livestock numbers, inventory, and fuel usageProviding high-level administrative support to management What Were Looking For Experience: At least 2 years in an administrative role Education: National Senior Certificate (NQF 4) required; tertiary qualification preferredSkills: Proficiency in MS Office is a must Traits: You are resilient, reliable, persistent, and have a sharp eye for detail Essentials: Valid Drivers License and own reliable transportation Why Join Us? The company values a calm, well-mannered, and positive attitude! If you are someone who remains steady under pressure and approaches obstacles with a solution-driven mindset, youll fit right in!
https://www.jobplacements.com/Jobs/C/Compliance-Officer-1278780-Job-Search-4-8-2026-11-24-26-AM.asp?sid=gumtree
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Adminstration/operations support Description:Manage procurement and recruitment of drivers across multiple locationsOversee and coordinate the onboarding process, ensuring all compliance requirements are metConduct and facilitate training sessions for new and existing driversMaintain accurate and up-to-date records using internal systems (Wingman)Ensure all operational activities comply with company policies and regulatory standardsPerform administrative duties, including reporting, documentation, and data managementWork extensively on Windows-based systems, with a strong focus on Excel reporting and trackingSupport operations across George, Oudtshoorn, Knysna, Plettenberg Bay, and Graaff-ReinetRequirements:Proven experience in administration, compliance, or operations supportStrong Excel skills (data capturing, reporting, basic analysis)Comfortable working on Windows platformsExperience with internal systems (e.g., Wingman) will be advantageousStrong organisational and multitasking abilitiesExcellent attention to detail and accuracyAbility to work independently and manage multiple regionsPlease note only candidates that meet the minimum requirements will be considered. Please follow our website and social media channels to be the first to know when our clients have new vacancies!
https://www.jobplacements.com/Jobs/C/Compliance-Officer-1278351-Job-Search-04-07-2026-10-02-28-AM.asp?sid=gumtree
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Store Controller / Admin Clerk – Retail Head Office vacancy available in East London We are seeking a detail-oriented and proactive Store Controller / Admin Clerk. The role will focus on providing administrative support, monitoring store operations, and ensuring accurate reporting to maintain smooth day-to-day business functions.Key Responsibilities may include but are not limited to the following: Maintain accurate store records, reports, and documentationAssist with stock control, transfers, and reconciliationsSupport store managers with administrative queriesEnsure compliance with company policies and proceduresProvide general office and system support to the retail teamRequirements:Previous experience in retail administration / store support advantage Strong attention to detail and organisational skillsProficient in MS Office (Excel essential)Ability to communicate effectively across teamsProactive, reliable, and able to work independently
https://www.jobplacements.com/Jobs/S/Store-Controller-1276330-Job-Search-03-30-2026-03-00-42-AM.asp?sid=gumtree
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Our client are looking for a reliable and organised Administrative Assistant to support their daily office operations.The successful candidate will be responsible for answering telephone calls, performing basic administrative duties, and placing orders with suppliers, etc.Experience with Pastel will be advantageous.Experience with debtors and creditors will be advantageous.The ideal candidate should be willing to assist where needed and support general office operations to ensure smooth day-to-day running of the business.Requirements:Grade 12 / MatricDrivers License Previous administrative or office experience (advantageous)Computer literate (MS Word, Excel, Outlook)Strong communication and organisational skillsAbility to multitask and work under pressureResponsibilities:Handle incoming calls, emails, and customer enquiries professionallyCapture and process quotations, invoices, and purchase ordersMaintain accurate filing systems (digital and physical)Liaise with clients, suppliers, and internal teamsPerform data capturing and update company recordsAssist with stock control and basic inventory administrationPrepare reports, spreadsheets, and general office documentationProvide general administrative support to management and staffDebtors and Creditors Please note only candidates that meet the minimum requirements will be considered. Please follow our website and social media channels to be the first to know when our clients have new vacancies!
https://www.jobplacements.com/Jobs/A/Administrative-Assistant-1279057-Job-Search-04-09-2026-04-02-13-AM.asp?sid=gumtree
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Key Duties and Responsibilities:Full debtors function, including invoicing, statements, collections, and account reconciliationFull creditors function, including capturing invoices, reconciling supplier accounts, and processing paymentsFollow up on outstanding accounts and ensure timely collectionsResolve account queries and discrepancies with clients and suppliersMaintain accurate and up-to-date financial recordsPrepare the monthly age analysis reports for debtors and creditorsAssist with month-end closing proceduresEnsure compliance with company policies and financial proceduresLiaise with internal departments to ensure smooth financial operationsMinimum Requirements and Qualifications:Matric (Grade 12) essentialRelevant financial qualification (Certificate/Diploma in Accounting or Bookkeeping) advantageousMinimum of 23 years experience in a similar roleStrong knowledge of debtors and creditors processesProficiency in accounting software (e.g., Pastel, Sage, or similar)Good understanding of Microsoft ExcelExcellent communication and interpersonal skillsStrong attention to detail and accuracyAbility to work independently and meet deadlinesApply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-and-Creditors-Clerk-1278642-Job-Search-04-08-2026-00-00-00-AM.asp?sid=gumtree
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An established company is looking for a Finance Clerk to support their finance function by ensuring smooth day-to-day processing, strong controls, and reliable financial data.This role is based in Tzaneen, Limpopo.Key Responsibilities:Capture and maintain cashbook transactions on a daily basisPerform regular bank reconciliations and resolve outstanding items efficientlyAssist with the preparation and monitoring of cash flow informationEnsure all financial transactions adhere to internal policies and proceduresProcess supplier invoices, including verification and correct allocationCapture invoices accurately for payment processingFollow up on missing or outstanding financial documentationMaintain structured and secure filing systems for financial recordsSupport month-end processes, including reconciliation activitiesAssist with maintaining the fixed asset registerProvide general administrative support to the finance departmentContribute to ad hoc finance-related tasks as requiredJob Experience and Skills Required:Diploma in Finance/Accounting or currently studying towards a qualificationAt least 2 years experience in a finance or accounting environmentExperience with accounting systems such as Sage or IQ Retail will be advantageousProficiency in MS Excel and OutlookApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Finance-Clerk-1278887-Job-Search-04-08-2026-10-23-31-AM.asp?sid=gumtree
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Key Responsibilities:Manage the full credit control function from start to finishMonitor and maintain debtor accounts, ensuring timely collectionsConduct credit checks and assess customer risk profilesFollow up on overdue accounts and ensure consistent collectionsAllocate payments and perform accurate account reconciliationsHandle and resolve account queries and disputes promptlyPrepare and maintain age analysis reportsEnforce and improve credit control policies and proceduresLiaise with internal departments and external clientsAssist with month-end processes and reporting Minimum Requirements:Diploma in Accounting, Finance, or a related fieldMinimum 3 years experience in a full-function Credit Controller roleStrong understanding of credit control processes and debtor managementExperience working on accounting or ERP systemsProficient in Microsoft Excel Key Competencies:Strong communication and negotiation skillsHigh attention to detail and accuracyAbility to work under pressure and meet deadlinesStrong problem-solving and conflict resolution skillsSelf-motivated and results-drivenHigh level of integrity and professionalism Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1277647-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
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VACANCY: TENDER ADMIN SPECIALIST (PPE) JOB OVERVIEW We are seeking a highly skilled Tender Admin Specialist for a permanent remote role based in Strand Location: Western Cape. Remote with visits to the office, clients, and sites as needed Salary R15 000 - R20 000 REQUIREMENTS & SKILLSApplicants must have at least 5 years of experience in the protective clothing and safety equipment industry Extensive product and supplier knowledge within the agricultural equipment sector is essential Proficiency in Microsoft Word, Excel, and Outlook is required for daily operations A valid drivers license and own reliable transportation are mandatory for site visits Minimum qualification required is a Matric (Grade 12) certificateKEY RESPONSIBILITIESKey responsibilities include tender preparation, submission, and ensuring compliance accuracy We value attention to detail, analytical thinking, and a methodical approach to work Performance will be measured by submission success, on-time rates, and processing volume
https://www.jobplacements.com/Jobs/T/Tender-Admin-Specialist-PPE-1276900-Job-Search-3-31-2026-12-32-56-PM.asp?sid=gumtree
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Key Duties and Responsibilities:Full debtors function, including invoicing, statements, collections, and account reconciliationFull creditors function, including capturing invoices, reconciling supplier accounts, and processing paymentsFollow up on outstanding accounts and ensure timely collectionsResolve account queries and discrepancies with clients and suppliersMaintain accurate and up-to-date financial recordsPrepare monthly age analysis reports for debtors and creditorsAssist with month-end closing proceduresEnsure compliance with company policies and financial proceduresLiaise with internal departments to ensure smooth financial operationsMinimum Requirements and Qualifications:Matric (Grade 12) essentialRelevant financial qualification (Certificate/Diploma in Accounting or Bookkeeping) advantageousMinimum of 23 years experience in a similar roleStrong knowledge of debtors and creditors processesProficiency in accounting software (e.g., Pastel, Sage, or similar)Good understanding of Microsoft ExcelExcellent communication and interpersonal skillsStrong attention to detail and accuracyAbility to work independently and meet deadlinesApply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-and-Creditors-Clerk-1277645-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
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We have a vacancy for a Vehicle Parts Sales consultant with vehicle dealership in Johannesburg.Duties and responsibilities: Assisting clients and telephonic inquiries related to parts sales, Build relationships with Pannelshops, New Business development, Assist with parts displays on showroom floor, invoicing and payments for parts ordered.Requirements:At least 2 or 3 years of experience with Vehicle Parts salesExperience working in a Vehicle dealership and with volume or premium brands, such as Chery, Suzuki, Haval, etc.Strong selling skills and ability to reach targets.Experience dealing with Panel shops.Knowledge of working with automotive systems, such as Auto line, Kerridge etc.Clear criminal record.Grade 12.
https://www.jobplacements.com/Jobs/V/Vehicle-Parts-Sales-Executive-1276007-Job-Search-03-27-2026-05-00-15-AM.asp?sid=gumtree
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We have a vacancy for a Truck / Commercial vehicle Sales executive with a corporate branded dealership in Witbank.Duties and responsibilities: Cold calling and finding new business, Follow up on new and existing clients, Structuring finance options, Presenting truck options, Administrative tasks, Arrange delivery of truck.Requirements:Minimum of 2 years sales experience with Commercial Vehicle / Truck Sales.Must have experience with brands like UD Trucks, MAN, Isuzu, etc.Proven sales track record with ability to reach sales targets monthly.Ability to network and find new business.Valid SA Driver’s license and Clear criminal record.Grade 12 or equivalent.
https://www.jobplacements.com/Jobs/T/Truck-Sales-Executive-1275841-Job-Search-03-27-2026-03-00-15-AM.asp?sid=gumtree
13d
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Join a dynamic finance team supporting multi-country operations and global stakeholders.Key Responsibilities:Reconcile inter-company accounts, identifying and investigating discrepanciesProcess missing inter-company invoices and ensure accurate data captureManage day-to-day financial transactions relating to inter-company accountsSupport regional operations teams with inter-company queriesReport weekly on the status of inter-company accounts and discrepancies to regional finance leadershipCommunicate effectively with international stakeholders and regional teamsPrepare settlement details for payment processingSkills & Requirements:Degree or Diploma in AccountingExperience working with TMFF and SUN accounting systems5+ years experience in inter-company reconciliationsExperience working with multi-country and multi-currency transactionsSolid understanding of basic accounting principlesStrong attention to detail and problem-solving abilityExcellent written and verbal communication skills (English)Apply Now!For more exciting (Finance / Engineering / IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1270718-Job-Search-03-11-2026-00-00-00-AM.asp?sid=gumtree
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Job Placements
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