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1
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Experienced internal stationery sales rep required for stationery company in the Morningside area.
Person is expected to have worked or currently working for a stationery company doing tasks such as capturing quotes, capturing invoices, dealing with customer queries, as well as making their own sales
Email: inayeth@reformstat.co.za
Please do not email should you not have or currently work for a stationery company.
1mo
VERIFIED
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Job Vacancy: ReceptionistCompany: SKY LOGISTICS (PTY) LTDLocation: Durban, KwaZulu-NatalSalary: R10,000 per monthWorking Hours: Monday – Friday | 09:00 – 17:00SKY LOGISTICS (PTY) LTD is looking for a professional, friendly, and organized Receptionist to join our team in Durban. The successful candidate will be responsible for managing the front desk and providing administrative support to ensure smooth daily operations. Key ResponsibilitiesWelcoming and assisting clients and visitorsAnswering and directing incoming phone callsManaging incoming and outgoing emailsHandling courier deliveries and collectionsMaintaining a tidy and professional reception areaScheduling appointments and meetingsFiling, scanning, and organizing documentsAssisting management with general administrative tasksManaging office stationery and basic office suppliesHandling incoming and outgoing mail✅ RequirementsPrevious receptionist or administrative experience will be an advantageGood communication and interpersonal skillsProfessional appearance and attitudeBasic computer skills (Microsoft Word, Excel, Email)Strong organizational and multitasking abilitiesReliable and punctual How to ApplySend your CV to: withmelevelup@gmail.comOr WhatsApp your CV to: 060 573 7717Only shortlisted candidates will be contacted.
5d
OtherSavedSave
FINANCE AND DEBTORS CLERK
WELL ESTABLISHED COMPANY IN
THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS
CLERK OF THE COMPANY
MUST HAVE
*COMPUTER KNOWLEDGE
*WORKED ON COMPUTERISED INVOICING
AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS
*FOLLOW UP MONIES DUE FROM
CUSTOMERS
*PROVIDING REGULAR FEEDBACK WITH
REGARDS TO FOLLOW UP OF MONIES DUE
*CAPTURING PAYMENTS FROM CUSTOMERS
*USED MICROSOFT EXCEL
* COMPUTER LITERATE IN EMAILS AND
MICROSOFT OUTLOOK
*COMMITMENT AND DEDICATED TO GIVING
REGULAR CUSTOMER FEEDBACK AND
ATTENTION
*SEND AND FOLLOW UP ON CREDIT
APPLICATION FORMS
*CUSTOMER LIAISON
*DEALT WITH SENDING NOTICES
*LIASING WITH CGIC
*CAPTURING RECEIPTS FROM BANK
STATEMENTS
*OFFICE STATIONARY CONTROLLER
*ASSIST IN SALES TEAM DIVISION
ADMINISTRATION
* MUST HAVE WORKED ON COMPUTER
SYSTEM .KERRIDGE OR PASTEL COMMERCIAL SYSTEM ADVANTAGEOUS
KINLDY SEND CVS TO JOBS@PINETIMBERS.CO.ZA
13d
Other1
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RedCat Recruitment is seeking an experienced FRONTLINE ADMINISTRATOR for a large, well-established concern. Position based along the outskirts of Pietermaritzburg, KwaZulu-Natal. JOB DESCRIPTIONGrade 12.Valid Code 08 drivers license / own reliable vehicle.Competent computer skills (MS Office, Email / Internet).3yrs+ previous working experience in front office or customer facing role and administrative proficiency in booking systems.Strong logistical skills to manage itineraries, budgets and compliance.Able to manage a busy phone system.Booking of flight tickets, accommodation and vehicle rentals.Dispense travel documents and information timeously.Send a reconciliation of all bookings made and credit card statements on a monthly basis.Bubbly, friendly demeanor.Management of the front office.Schedule meetings and client visits for management staff.Stock and stationary controlProvide administrative support to all team members when required.Administrative support for management members. Salary package offered: - To be discussed PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY SUITABLE CANDIDATES WILL BE CONTACTED. IMPORTANT
https://www.jobplacements.com/Jobs/F/FRONTLINE-ADMINISTRATOR-1269146-Job-Search-3-6-2026-5-09-15-AM.asp?sid=gumtree
8d
Job Placements
1
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Job Title: Administrative Assistant – Accounting Practice
Location: Pietermaritzburg
Salary: R6,000 per month (Full-time)
Start Date: Immediate
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About the Role
An established accounting practice is seeking a motivated and detail-oriented Administrative Assistant to support our team of accountants. The ideal candidate will be organised, professional, and able to handle confidential financial information with integrity.
You will assist with day-to-day administrative tasks, client communication, document management, and bookkeeping functions to ensure the smooth running of the office.
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Key Duties and Responsibilities
Perform general administrative duties including filing, scanning, and data entry.
Handle incoming calls, emails, and client correspondence in a professional and courteous manner.
Maintain and update client files, ensuring all records are accurate and securely stored.
Assist with preparing invoices, quotations, and client statements.
Capture and reconcile payments, receipts, and other financial data.
Support accountants with document preparation for tax returns, VAT submissions, and financial statements.
Schedule appointments and manage calendars for accountants and clients.
Assist in following up on outstanding client documents and payments.
Maintain office supplies, stationery, and equipment.
Welcome clients to the office and ensure a professional reception environment.
Handle confidential information with discretion and care.
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Required Skills and Qualifications
Grade 12 (Matric) required; a certificate or diploma in Office Administration, Accounting, or related field is an advantage.
Minimum 1–2 years of administrative experience (preferably in an accounting or professional services environment).
Basic understanding of bookkeeping or accounting processes will be beneficial.
Strong computer literacy – Microsoft Office (Word, Excel, Outlook) essential.
Experience with accounting software (e.g., Sage, Pastel, or Xero) will be advantageous.
Excellent written and verbal communication skills.
Exceptional attention to detail, accuracy, and confidentiality.
Strong organisational and time management abilities.
Professional, reliable, and client-focused attitude.
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What We Offer
Monthly salary of R6,000
Supportive team and professional work environment
Training and growth opportunities within the practice
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How to Apply
Please send your CV and a brief cover letter to dramjiwan@yahoo.com with the subject line:
“Application – Administrative Assistant (Accounting Practice)”
Only shortlisted candidates will be contacted.
13d
Pietermaritzburg1
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JOB DESCRIPTIONPERSONAL DEVELOPMENT AND ATTRIBUTES Follows through and delivers results despite obstacles.Identifies, analyses, organises and solves problems and issues in a timely and effective manner.Delivers required business results; sets and achieves goals and consistently complies with quality standards.Optimises use of time to ensure maximum output and delivery, as per required timeframes.Works within a team structure.Works well under pressure with high degree of attention to detail. OFFICE ADMINISTRATION Prepares, formats and proofreads technical reports and documents.Takes minutes at meetings and distributes thereof.Compiles tenders and ensures documentation is certified timeously as and when requiredCompiles, submits and tracks invoices to clients as and when required.Processes external suppliers invoices as and when required.Delivers and collects documents.Handles all divisional correspondence.Files all documentation in accordance with Quality Management System.Orders, monitors and distributes stationery for the Executives.Makes travel arrangements for the Executives.Maintains Technical Executives diaries.Captures Technical Executives timesheets on Proman.Organises catering and sets up meetings for the executives and liaises with HR for budgets.Formulates PowerPoint presentations. GENERAL ADMINISTRATIVE DUTIES Provides support and assists with work overflow as needed by the management team.Vision system administrationSupervises junior administrators TENDERING DUTIES Collates and submits supplier database applications.Liaises with Head Office and Business Unit Manager to arrange briefing attendance.Downloads necessary tender documents and updates tender calendar.Compiles tenders, ensuring correct and timeously submission updates tender results.Manages tender correspondence in line with internal and external guidelines.Accurately inputs tender milestone dates into the Tender Tracker system.Assists in the management of data related to the tendering process. FINANCIAL DUTIES Collates invoices for client within the defined deadline of the 5th of the month.Follows up on debtors in terms of 45/60 days in liaison with Divisional Manager.Follows up on submission of creditors invoices to be received monthly, with constant follow up.Maintains project pipeline plan in terms of recovery of debtors and management of outstanding invoices to be processed.Adheres to the policy rules as set in the HR-PO-Travel Policy https://www.jobplacements.com/Jobs/S/Senior-Administrator-Engineering-1267782-Job-Search-03-03-2026-04-06-52-AM.asp?sid=gumtree
11d
Job Placements
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