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A global clearing
and forwarding business located in the heart of Verulam is looking to employ a
young, vibrant female to the position of junior accounts controller.
The successful
applicant should have the following experience / relevant qualification and
experience in Pastel accounting is a bonus.
Must have basic bookkeeping
knowledge and have work experience in the similar fieldCashbook - reconcile bank
statements Creditors reconciliations &
manage paymentsPrepare debtors invoices &
follow on paymentsPrepare input / output vat
schedules FilingSound E-mail and phone
etiquette.
The salary is negotiable
based on experience, however this is a junior accountants post so
accounting experience is a pre-requisite.
Please e-mail your
CV to arisha.jugdeo@msc.com or
contact Arisha on 084 299 2331 for more information.
1h
1
Code 10 driver with pdp (experienced)
Company based in verulam.
Must have minimum 5 years experience.
Sober habits.
Must be mature with a smart phone for finding locations through maps.
Local deliveries.
Must be available immediately.
Monday to Saturday.
Send your cvs to kzn.ispainters@gmail.com.
Call 074 654 3158
4h
Creditors Manager Responsibilities:
Maintaining the creditors system, updating any new suppliers
and maintaining existing suppliers in the creditors module.
Ensuring that all suppliers are paid according to the
payment terms.
Ensure that all POs are captured into the financial system.
Ensure all supplier deliveries are according to PO and any
discrepancy recorded and GRV into the ledger accordingly.
Once all deliveries and POD Recorded, Process the received
invoices in accounts payable and post batches daily.
Checking the invoiced figures against cost / payment
schedules for accuracy;
Reconcile the general ledger and the creditor’s accounts
monthly i.e., supplier statement to GL.
Prepare the payment requisition documents for approval and
signature by the Financial Manager;
Once payment authorised, upload into the relevant banking
platform.
Once payment approved and released need to receipt payment
so that the creditors get updated accordingly.
Attending to all incoming calls in a professional and
timeous manner;
Maintain accurate records and files;
Filling of supplier invoices and supporting documents;
Assist with creditor queries
Providing administrative support to the team;
Preparation creditors reports from ageing analysis, POS that
have not yet been fulfilled.
Provide a payment summary by date on a monthly/weekly basis
including Interco creditors.
Provide Cash flow projections.email cvs to: farnaaz@promedtechnologies.co.za
1d
Well established Clothing company based in Verulam area requires an experienced Accounts ClerkProcessing of Debtors and and Creditors on pastel and cash bookDebtors/ Creditors ReconciliationWork well under PressurePreparing requisitionsFinalizing approval of payments with directors Must have pastel, Debtors, Creditors and Cash book experience5 years experienceWell spokenGood track recordSalary: R8 000/ R10 000 pm based on expEmail cvs that meet above requirements:staffsolve88@gmail.com
2d
1
Looking for vibrant
Wellspoken
Neatly presented
Enthusiastic
ConfidentResponsibility:Instore promotion
Responsible for target
Demonstrate and provide information on promoted products/services
Create a positive image and lead consumers to use it
Identify interest and understand customer needs and requirements
Distribute product samples,brochures,flyers etcJob Reference #: PromoteConsultant Name: Renel Pillay
14d
5
We rewrote the rules and changed the way agents sell and rent property in South Africa!
Partner with PlusGroup and unlock unlimited income potential. We use innovative technology, provide world-class inhouse virtual training and offer our partners open national territories! (Yes, list and sell anywhere in SA)
Become a Full time or Part time agent. You don’t need qualifications to apply - just show us you have the ‘go get them tiger’ spirit.
We breed pro’s. Join our family, become a PlusGroup estate agent today.Responsibility:• MUST HAVE:
- Own car
- Smartphone
- Laptop or computer or tablet
- Reliable internet
• Successful Applicants will receive:
Training + 3yr FFC Certificate
+ Marketing material
• Be your own boss
• Work remotely
• Be self-motivated, driven
• You’re never too old
• Everywhere in SA
• Have a passion for real estate
• Earn big commission
• Experience not required but sales &
marketing ability will be a plusJob Reference #: Verulam1
14d
12
Farm and Agricultural Learnership -
Hazelmere/Oakford, KZN
We are seeking for agricultural students
that require internships:-
Position: Agricultural Internship
NQF Level 1-3
Credits Earned 1-120
No previous experience required
Training provided
1 year contract
Description:
Intern will be provided with accommodation
and is required to live on the farm;
Intern will receive an allowance of R1800 per month;
Basic meals will be provided;
Flexible working hours - 45hours per week;
Requirements:
Physical Fit;
Diligent and hard working;
Passionate about farming and/or tourism;
Presentational skills;
Ability to uphold the company image at all times.
We are a startup company,
specializing in the agritourism business.
We currently have off grid solutions,
and a basic camping and cabin setup.
Location: Oakford, Verulam, KZN.
Please WhatsApp your CV and cover letter to +27826591557,
and if you are shortlisted, we will contact you within 3 weeks.
Positions may be available with immediate effect.
4d
A well established insurance company seeking for a well settled, middle aged female to work as an assistant. We are looking for someone long term who will grow with the company and is here to stay. Work entails, data capturing, office duties, scanning, typing, emailing, follow up on claims, engaging with clients. Great working hours.Please WHATSAPP CV'S TO 074 692 0809.
4d
1
A vibrant and new Dental practice situated in the VerulamCBD in Durban is looking for a Dental therapist to work part time from June 2024The candidate must at least have one year of working experience post grad.The dental practice is situated in a shopping centre that provides security and safe parking.Contact Kim : 0670706301 / 0683054919
4d
High school diploma or equivalent; additional qualifications in office administration are a plus.Proficiency in Microsoft Office Suite (Word, Excel, Outlook).Strong organizational and multitasking skills.Excellent written and verbal communication skills.Ability to work independently and as part of a team.Prior experience in office administration is an advantage.
8d
Are
you an experienced Roads Surveyor with a strong proficiency in automated
levelling systems such as Leica and Trimble, seeking an exciting opportunity to
contribute to large-scale roadwork projects? We are searching for a skilled
professional to join our team as a Roads Surveyor. With 5-10 years of hands-on
experience in roadworks, coupled with your expertise in asphalt and layer works
setting out and automated levelling systems, you’ll be a key player in ensuring
the successful execution of major roadwork projects.
Key
Benefits:
• Competitive
salary and comprehensive benefits package.
• Opportunity
to work on high-profile roadwork projects that shape infrastructure
development.
• Collaborative
and inclusive work environment that values your expertise and
contributions.
• Access
to cutting-edge surveying equipment and software, including advanced
automated
levelling systems, to enhance your skills.
• Professional
growth opportunities and the chance to mentor junior surveyors.
If
you’re a detail-oriented individual with a passion for precision, a track
record of excellence in roadwork surveying, and a deep knowledge of automated
levelling systems, we want to hear from you. Join us in making a lasting impact
on transportation infrastructure and apply today!
HR@tencivils.co.za
13d
1
General Duties:
To carry out all such functions and duties as from time to time assigned to you.To obey and comply with all lawful and reasonable instructions give to you by the Company. To observe the standards, rules and regulations set out by the Company from time to time in the conduct of its business. To perform all work promptly efficiently and without delay. To promote the interests of the Company and not make any representations or give or allow any express or implied warranty to be given with respect to the work performed for the Company, other than such representations or warranties as may be approved in writing by the Company from time to time. To observe all applicable laws, ordinates, decrees, rules and regulations and services standards relating in any manner to the performance by you of your obligations in terms of this agreement. To keep and maintain all records and documents as the Company may reasonably require you to keep in the performance of your duties in terms of this agreement.
Operational Duties:
To attend to manning gate daily and post staff rollcallTo make sure of full staff complement at all times according to site structure To promote staff motivation and regular staff meetings To manage staff onboarding process including recruitment, back up pool, site induction, multi skilling process, MHE and medical tests are done according to client's and health and safety standardsTo ensure 95% staff attendance minimum To submit all relevant reports as required by the client procedures including:
Daily absenteeism report Disciplinary report Multi-skilling trackerBack-up pool tracking report
To manage closely health and safety compliance onsite To ensure that all active staff have clocking access to the siteAttending to the collection/retrieval of timekeeping reports on a weekly basis To ensure that staff registers are accurate and up to date at all times To ensure that the client machines and other equipment are handled with care To ensure that the discipline of our staff is closely managed and maintained To ensure that the management and the issuing of staff PPE is recorded accurately
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMTIwMTIzODk3P3NvdXJjZT1ndW10cmVl&jid=1148401&xid=3120123897
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14d
1
Purpose of the Role: To facilitate and support the functions of the Admin department in accordance with managementand business operations requirements.
Qualifications:
o Matric
o Intermediate to advanced knowledge of MS Office applications, Excel
o Previous experience in an administrative role
The Client requires a Dynamic candidate.
Duties & Responsibilities
o Attending to all administrative related functionso Compiling and maintaining accurate recordso Developing and maintaining filing systems – both hard and electronic copieso Ensuring that all documentation/records are filed and updated
Competencies
o Strong planning and organizational skills
o The ability to multi-task
o The ability to work accurately under pressure
o Excellent communication skillsOwn vehicle is essential
Start date: immediate
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS82NDA5NDg2OTc/c291cmNlPWd1bXRyZWU=&jid=1208916&xid=640948697
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14d
1
The ideal candidate must have:
• atleast 5yr Experience
• Pastel or similar accounting package experience.
• Capturing client’s books onto Pastel,
• All Financial processing
• Cashbook
• Creditors & Debtors
• All Reconciliations
• Reporting back to Directors
-Supervision of assistance
- Payroll
-Maintain trust accounts - collection of rentals and payment of utilities etc
-Vat Recons
email : (asmalm2511@gmail.com)(mailto:asmalm2511@gmail.com)
Degree or Diploma in Accounting
Atleast 3to5 years experience
Based on experience
Degree or Diploma in Accounting
Atleast 3to5 years experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0OTA2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185999&xid=1555_24906
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2y
1
Grade 12
National Diploma in Electrical / Mechanical / Construction
or suitable trade test
Min 5 Years experience in facilities management
Drivers license and own vehicle
HVAC Experience
Valid Wireman's License
HSE level 1 & 2
*Desired Skills: *
* Wireman's license
* HVAC
* Drivers Licence
*Desired Work Experience: *
* 5 to 10 years Middle / Department Management
*Desired Qualification Level: *
* Diploma
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU0Xzg3MjlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1176526&xid=1554_8729
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2y
About Us:
Ten Civils is a leading asphalting companies based in Kwazulu-Natal
with a commitment to excellence and innovation. We are currently looking for a
dedicated and experienced Bookkeeper to join our finance team. The ideal
candidate will have a strong background in bookkeeping and in-depth knowledge
of Pastel software, ready to contribute to our financial efficiency and
accuracy.
Key Responsibilities:
Maintain
financial records, including purchases, sales, receipts, and payments by
using Pastel accounting software.Reconcile
bank statements and calculate VAT returns.Manage
payroll functions and prepare monthly financial statements.Assist
in budget preparation and monitor expenditures.Ensure
compliance with legal requirements by studying existing and new legislation,
enforcing adherence to requirements, and advising management on needed
actions.Provide
financial information to management by researching and analysing
accounting data and preparing reports.Maintaining
and correcting books of accountsKeeping
track of all payments, receivables, and revenuesMaking
journals, receiving documents and billsPreparing
purchase orders and corresponding with vendorsEstablishing
different accountsMaintaining
records of financial transactions by posting and verifyingDefining
bookkeeping policies and proceduresDeveloping
systems to account for financial transactions by establishing a chart of
accounts.
Required Qualifications:
·
At least a National Diploma in Bookkeeping, accounting,
or finance
Proven
work experience as a bookkeeper for at least 5 years.In-depth
knowledge of bookkeeping and accounting principles, laws, and regulations.Expertise
in Pastel accounting software is essential.Strong
proficiency in MS Office, especially Excel.Excellent
analytical, problem-solving, and organizational skills.
Preferred Skills:
Attention
to detail and accuracy.Ability
to work independently and as part of a team.Excellent
time management skills with the ability to meet deadlines.Strong
communication skills, both written and verbal.
What We Offer:
Competitive
salary package based on experience.Opportunities
for professional growth and development.A
supportive and dynamic work environment.[Other
Benefits like health insurance, retirement plans, etc., if applicable]
How to Apply:
Please send your resume, cover letter, and any relevant
certificates to HR@tencivils.co.za
with the subject line "Bookkeeper Application - [Your Name]"
We are looking forward to welcoming an experienced and
skilled Bookkeeper to our team!
18d
1
Conveyancer RequiredPosition available for a Conveyancer. Must be on bank panels.Kindly forward Your CV to info@falegal.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM3ODMwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131640&xid=1266_37830
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2y
Josh's alignment is looking to employ a motor mechanic. Engines, clutch kits, suspension and general repairsContact : 0748457260Refs essential
21d
Description
1. Position: Debtors Clerk
Reporting in Durban
Head office – Verulam.
Salary: Negotiable depends on working experience
1. Requirements
Grade 12 Certificate 3
to 5 years working experience as Debtors clerk.
Microsoft word and excel Knowledge + pastel sage 300.
2. Hours of
Work
Your normal hours of work will be from 07h30 to 16h30 Monday
to Friday. However, due to the nature of our business and your position, you
may be expected to work longer hours as required including Saturdays.
3. Duties and
Responsibilities
3.1 Sending invoices
and statements to customers.
3.2 Follow up
and collection of debtors.
3.3 Capturing
debtor’s payments and making sure they are matched to correct invoices.
3.4 Debtors Age
Analysis – Making sure that the aging is correct and as per terms.
3.5 Preparing
weekly debtor’s schedules.
Please send your CV to zondi@promedtechnologies.co.za
cc zondsiboniso26@gmail.com
Subject: Debtors Clerk
22d
1
General Duties: To carry out all such functions and duties as from time to time assigned to you.To obey and comply with all lawful and reasonable instructions give to you by the Company. To observe the standards, rules and regulations set out by the Company from time to time in the conduct of its business. To perform all work promptly efficiently and without delay. To promote the interests of the Company and not make any representations or give or allow any express or implied warranty to be given with respect to the work performed for the Company, other than such representations or warranties as may be approved in writing by the Company from time to time. To observe all applicable laws, ordinates, decrees, rules and regulations and services standards relating in any manner to the performance by you of your obligations in terms of this agreement. To keep and maintain all records and documents as the Company may reasonably require you to keep in the performance of your duties in terms of this agreement. Operational Duties: To attend to manning gate daily and post staff rollcallTo make sure of full staff complement at all times according to site structure To promote staff motivation and regular staff meetings To manage staff onboarding process including recruitment, back up pool, site induction, multi skilling process, MHE and medical tests are done according to client''s and health and safety standardsTo ensure 95% staff attendance minimum To submit all relevant reports as required by the client procedures including: Daily absenteeism report Disciplinary report Multi-skilling trackerBack-up pool tracking report To manage closely health and safety compliance onsite To ensure that all active staff have clocking access to the siteAttending to the collection/retrieval of timekeeping reports on a weekly basis To ensure that staff registers are accurate and up to date at all times To ensure that the client machines and other equipment are handled with care To ensure that the discipline of our staff is closely managed and maintained To ensure that the management and the issuing of staff PPE is recorded accurately
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ1NjUyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1151261&xid=1108_45652
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2y
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