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Job Vacancy: Senior Accountant – Hansa Group of Companies
Location: Berea, Durban
Employment Type: Full-TimeThe Hansa Group of Companies, a reputable and growing organisation based in Berea, Durban, is seeking a highly skilled and dedicated Senior Accountant to join our finance team. We are looking for an individual who is detail-oriented, experienced, and able to work harmoniously within a collaborative environment. Key Responsibilities
Manage the full accounting function for multiple companies within the group
Process and maintain accurate financial records using Pastel Accounting
Prepare, review, and reconcile monthly management accounts
Ensure all group companies remain fully tax compliant, including VAT, PAYE, and corporate tax
Assist with audit preparations and liaise effectively with external auditors
Maintain sound internal controls and ensure adherence to financial policies
Support the finance team with financial analysis, reporting, and general accounting tasks
Minimum Requirements
Proven experience as an Accountant or Senior Accountant
In-depth, advanced experience with Pastel Accounting is essential
Audit experience is required
Solid understanding of financial regulations and tax compliance
Strong analytical, organisational, and problem-solving skills
Ability to work effectively within a team and maintain a harmonious, professional working environment
High level of accuracy, integrity, and attention to detail
What We Offer
Competitive salary package
Supportive and professional finance team
Opportunity to work within a well-established and expanding group of companies
How to Apply
Interested candidates are invited to send their CV and a brief cover letter to info@hansagroup.co.za, using the subject line:
“Senior Accountant Application – Hansa Group”.Application must include a recent photo of yourself.
Berea & Musgrave
Results for pastel support in "pastel support" in South Africa in South Africa
SavedSave
Position: Admin Clerk
Location: KwaZulu-Natal, South Africa
Employment Type: Full-time
Start Date: As soon as possible
About the Role
We are seeking a reliable,
organised, and detail-oriented Admin Clerk to join our team. The ideal
candidate will have strong administrative skills, excellent communication
abilities, and solid experience using Microsoft Office and Pastel
accounting software.
Key Responsibilities
Perform
general administrative and clerical dutiesManage
filing systems (electronic and manual)Capture,
update, and maintain accurate records, spreadsheets, and financial entries
on PastelAssist
with preparing reports, invoices, statements, and documentsHandle
incoming and outgoing correspondenceProvide
support to management and other departments when requiredMaintain
office supplies and assist with basic office coordination
Requirements
Matric
(Grade 12)Minimum
1–2 years’ experience in an administrative or office support roleProficiency
in Microsoft Office (Word, Excel, Outlook, PowerPoint)Working
knowledge of Pastel (essential)Strong
organisational and multitasking skillsGood
written and verbal communicationHigh
level of accuracy and attention to detail
Advantageous
Experience
in customer service or data captureBasic
bookkeeping or accounting knowledgeFamiliarity
with other office software and equipment
Email CV to: guards@ballid.co.za
5d
HowickSavedSave
My Client, a long established Freight and Haulage company based in Blackheath are looking for an Administration Accountant to join their team asap.Ideally you are a bubbly outgoing personality who gets on with colleaguesYou will support the Accounting department in the following capacity:Debtors and CreditorsAll ReconsContact Clients for PaymentsAssist the Accounting Department with Ad HocExperience working with Pastel is essentialIf you feel this is you, please send an updated CV with references to g.albert63@gmail.comOnly qualified applicants will be contacted
4d
Observatory1
SavedSave
Our client is seeking a proactive Financial Administrator to join their team and play a key role in supporting day-to-day financial and office operations. This is an excellent opportunity for someone who enjoys working with numbers, thrives on accuracy, and can manage multiple responsibilities efficiently.This role is based in Pretoria East.Key Responsibilities:Administrative SupportHandle written and verbal correspondence with customers and suppliersLiaise with station managers and verify daily reconciliationsAssist with general administrative duties and ad-hoc requirementsPastel Processing & BookkeepingProcess and reconcile bank statements accuratelyPrepare and distribute customer invoices and monthly statementsCapture supplier invoices and complete monthly supplier reconciliationsPayroll ProcessingProcess employee working hoursPrepare monthly payslips Job Experience and Skills Required:Certificate or Diploma in Financial Accounting.Proficient in Pastel Accounting, Microsoft Excel, Word, and OutlookStrong organisational and communication abilitiesAbility to work independently and meet deadlinesPrevious administrative and bookkeeping experience is advantageousApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Administrator-1241851-Job-Search-11-24-2025-10-31-02-AM.asp?sid=gumtree
7d
Job Placements
1
SavedSave
Our client is seeking a proactive Financial Administrator to join their team and play a key role in supporting day-to-day financial and office operations. This is an excellent opportunity for someone who enjoys working with numbers, thrives on accuracy, and can manage multiple responsibilities efficiently.This role is based in Pretoria East.Key Responsibilities:Administrative SupportHandle written and verbal correspondence with customers and suppliersLiaise with station managers and verify daily reconciliationsAssist with general administrative duties and ad-hoc requirementsPastel Processing & BookkeepingProcess and reconcile bank statements accuratelyPrepare and distribute customer invoices and monthly statementsCapture supplier invoices and complete monthly supplier reconciliationsPayroll ProcessingProcess employee working hoursPrepare monthly payslipsJob Experience and Skills Required:Certificate or Diploma in Financial Accounting.Proficient in Pastel Accounting, Microsoft Excel, Word, and OutlookStrong organisational and communication abilitiesAbility to work independently and meet deadlinesPrevious administrative and bookkeeping experience is advantageousApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Administrator-1241852-Job-Search-11-24-2025-10-31-02-AM.asp?sid=gumtree
7d
Job Placements
1
Senior Bookkeeper / Financial AccountantJoin a professional financial services firm supporting multiple clients with end-to-end accountingKnysna | R14 000 to R18 000 per monthAbout Our ClientA specialised financial services firm providing outsourced bookkeeping, accounting, and compliance support to a diverse client base. The company is focused on precision, reliability, and high-quality financial processing, offering a professional environment where accuracy and client service are prioritised. This role provides the opportunity to work independently while contributing meaningfully to client financial management.The Role: Senior Bookkeeper / Financial AccountantThis role exists to manage the full bookkeeping and accounting function for multiple clients while ensuring accurate, compliant financial processing. You will take ownership of monthly accounts, statutory submissions, payroll, reconciliations, and client communication. The position requires a detail-driven professional who can work independently, support junior staff, and maintain excellent service standards across a portfolio of clients.Key ResponsibilitiesManage full bookkeeping and accounting functions for multiple clients using Xero, Sage, and PastelMaintain general ledgers, process journals, and complete monthly reconciliationsPrepare monthly management accounts and perform tax calculationsPrepare and submit VAT and EMP returns and process monthly payrollLiaise with clients professionally and manage SARS queries and submissionsReview work completed by junior bookkeepers and provide training and supportAssist with compiling annual financial statements (beneficial but not essential)Prepare accounting schedules, supporting documents, and maintain accurate audit trailsPerform general administrative duties, including document management and meeting deadlinesAbout YouSeveral years of bookkeeping or accounting experience supporting multiple clientsProficient in Xero, Sage, and PastelStrong understanding of VAT, EMP, payroll processing, reconciliations, and general ledger managementHighly organised, detail-driven, and able to manage multiple deadlines independentlyConfident communicator able to liaise professionally with clients and SARSCapable of reviewing junior staff work and providing guidanceAble to work occasional mi
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-Financial-Accountant-1244458-Job-Search-12-4-2025-6-15-22-AM.asp?sid=gumtree
2d
Job Placements
1
SavedSave
I am currently seeking employment opportunities in administration, data capturing, junior bookkeeping, customer service, or general office support. I have strong experience in admin duties, VAT submissions, handling client queries, managing documents, capturing data accurately, and using software such as Excel, Word, Outlook, and Pastel Sage. I am hardworking, reliable, and able to work well under pressure while maintaining excellent attention to detail. With over five years of customer service experience and a solid background in office administration, I bring strong communication, time management, and organisational skills to any workplace. I am available to start immediately, and I am willing to accept any reasonable salary offered. If you are looking for a dedicated and fast-learning individual to add value to your team, please feel free to contact me
3d
Sandton1
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ADMINISTRATIVE ASSISTANTMinimum skills and experience required:National Senior CertificateProficient in MS Office (Word, Excel, Outlook)Experience using Pastel PartnerStrong organisational and time management skillsExcellent written and verbal communicationAttention to detail and accuracyAbility to work independently and support multiple team membersFamiliarity with office equipment (printers, scanners)Duties and Responsibilities:Answer phone calls, welcome visitors, and manage email and written correspondenceMaintain factory staff clock cards, submit fortnightly hours, and process leave forms (HR function handled by Head Office)File and track customer documentation: invoices, delivery notes, credit notes, and sales ordersHandle supplier documents including invoices, GRVs, delivery notes, return notes, and statements (reconciling statements to invoices payments done by Head Office)Manage petty cash, reconcile slips, and submit month-end summaries to Head OfficeType and email invoices; capture supplier invoices and other data on Pastel PartnerAssist with customer queries and follow up on outstanding payments in coordination with Head OfficeComply with policies, procedures, and statutory requirementsLiaise with factory staff, drivers, and internal departmentsSupport the Branch Manager, Financial Manager, and colleagues
https://www.jobplacements.com/Jobs/A/Adminstrative-Assistant-1242422-Job-Search-11-26-2025-04-01-18-AM.asp?sid=gumtree
10d
Job Placements
1
I am currently seeking employment opportunities in administration, data capturing, junior bookkeeping, customer service, or general office support. I have strong experience in admin duties, VAT submissions, handling client queries, managing documents, capturing data accurately, and using software such as Excel, Word, Outlook, and Pastel Sage. I am hardworking, reliable, and able to work well under pressure while maintaining excellent attention to detail. With over five years of customer service experience and a solid background in office administration, I bring strong communication, time management, and organisational skills to any workplace. I am available to start immediately, and I am willing to accept any reasonable salary offered. If you are looking for a dedicated and fast-learning individual to add value to your team, please feel free to contact me
3d
Berea & Musgrave1
SavedSave
Duties & ResponsibilitiesFull accounting and bookkeeping functionsProcessing invoices, payments, and reconciliationsPreparing management accounts and financial reportsMaintaining accurate financial recordsAssisting with tax submissions and SARS-related tasksSupporting auditors with required documentationEnsuring compliance with accounting standardsGeneral administrative and financial duties as requiredDesired Experience & QualificationBCom Accounting degree (essential)Minimum 3 years’ Accounting/Bookkeeping experienceStrong attention to detailAbility to meet strict deadlinesWillingness to learn and take instructionsStrong problem-solving abilitiesExcellent communication and organisational skillsProficiency in accounting software (e.g., Sage, Xero, Pastel) will be an advantage
https://www.executiveplacements.com/Jobs/A/Accountant-1244123-Job-Search-12-03-2025-02-00-16-AM.asp?sid=gumtree
3d
Executive Placements
1
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The successful candidate will assist the finance team by maintaining precise financial records, handling reconciliations and transactions, and supporting financial reporting across multiple entities.Key Responsibilities:Daily bookkeeping and transaction processingPetty cash management and reconciliationsDepreciation and maintenance of the fixed asset registerGeneral ledger and trial balance preparationAccounts receivable management (invoices, credit notes, statements)VAT calculations and submissionsSupport for month-end and year-end close proceduresRequirements:Proficiency in Pastel and/or QuickBooksIntermediate to advanced Excel skillsProven experience in a similar bookkeeping or financial administration roleFamiliarity with payroll processes; SAGE VIP Payroll experience advantageousAbility to manage multiple tasks and prioritise effectively in a deadline-driven environmentHigh attention to detail and accuracyProactive and able to work independently when requiredStrong communication skills (verbal and written)Collaborative mindset; comfortable working within a structured finance teamReliable, organised, and professional
https://www.jobplacements.com/Jobs/B/Bookkeeper-1200515-Job-Search-07-04-2025-10-34-35-AM.asp?sid=gumtree
5mo
Job Placements
1
RESPONSIBILITIES: OPERATIONS:General support to the Operational manager including contractsMarketing of vacant space and arrangement of viewing appointmentsOnsite tenant support as well as off-site tenant support.Record keeping of vehicle logs (Maintenance Manager)Vehicle licensing & maintenance recordkeepingCorrespondence and management of onsite cleaners & security personnel when needed.Administration relating to rental /purchases contracts and other operational activitiesAssisting the Operations Manager in weekly planning of the maintenance team.Management and ordering of office stationeryHandling of mail and emails FINANCIAL:General tenant/Debtor support and handling of enquiries relating to invoices and statements.Capture supplier invoices accurately and be able to perform reconciliationsGeneral support to the Operations ManagerGeneral office administration REQUIREMENTS:Grade 12 (Accounting as subject will be to the candidates advantage)Knowledge of Pastel Accounting or other online accounting softwareKnowledge of Microsoft Office including ExcelExperience in finance /administration will be to your advantageOwn transport & fully bilingual English and Afrikaans TO APPLY:If you would like to apply or receive more information about this position, please:
https://www.jobplacements.com/Jobs/O/OPERATIONS-ASSISTANT-PROPERTY-ADMINISTRATION-1197105-Job-Search-06-24-2025-04-36-08-AM.asp?sid=gumtree
5mo
Job Placements
1
SavedSave
Company and Job Description:Join a respected accounting and tax practice based in Johannesburg South that has built a reputation for quality, professionalism, and integrity over two decades. The firm operates from private, purpose-built offices with secure parking and modern facilities.The selected candidate will work on-site (no remote or hybrid) to help alleviate a backlog of approximately 30 sets of financial statements (compilation engagements only no audits). You will receive a Pastel Partner V18 backup and prior working papers for each client to produce complete Annual Financial Statements (AFS) and corresponding working paper files, including depreciation and fixed asset schedules, VAT reconciliations, and related support schedules.This project will run for approximately three months, and all equipment will be provided. Due to the short duration and urgency, no training will be provided applicants must already possess the relevant technical expertise to execute the engagement with minimal supervision.If youre highly experienced in Draftworx, detail-oriented, and confident working independently, this is an excellent short-term opportunity to showcase your accounting skills in a professional, established environment.Key Responsibilities:Draft Annual Financial Statements (AFS) in accordance with IFRS and IFRS for SMEs.Prepare and maintain complete working paper files including lead schedules, trial balances, and reconciliations.Manage fixed asset registers, depreciation, disposals, and acquisitions.Prepare analytical reviews, VAT reconciliations, salary schedules, and related supporting documentation.Perform year-end adjustments and write-ups from accounting records.Job Experience and Skills Required:Education: Matric and a completed BCom Accounting or related qualification.Professional Training: Completed or nearly completed SAIBA, SAIPA, or SAICA articles.Experience: Minimum 35 years in an accounting or audit firm, with proven Draftworx (or CaseWare) experience.Systems: Proficiency in Draftworx, Pastel Partner V18, Sage 50c, and Microsoft Excel.Skills: Strong technical accounting knowledge, file management, and analytical review ability.Other: Must be available to work on-site in Johannesburg South and able to operate independently with minimal supervision.Apply Now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1245006-Job-Search-12-05-2025-10-12-56-AM.asp?sid=gumtree
11h
Job Placements
1
Key Responsibilities:Prepare and submit tax returns (VAT, PAYE, income tax) accurately and on time.Maintain and update financial records in Pastel, ensuring accuracy and completeness.Capture and reconcile daily transactions, invoices, receipts, and payments.Assist with month-end and year-end accounting processes.Liaise with SARS and other regulatory bodies regarding tax queries.Generate financial and tax reports as required.Identify and resolve discrepancies in financial data.Support the finance team with ad hoc administrative and accounting tasks.Requirements:Proven experience as a Tax Administrator, Data Capturer, or similar role.Strong knowledge of South African tax legislation and reporting requirements.Hands-on experience with Pastel Accounting software.Proficient in MS Office, particularly Excel.Strong attention to detail, organizational, and time management skills.Ability to work independently and meet deadlines.Excellent communication skills.Qualifications:Matric or relevant tertiary qualification in Accounting, Finance, or Taxation.A diploma or certificate in Tax Administration, Accounting, or Bookkeeping will be advantageous.Competencies:Accuracy and attention to detailConfidentiality and discretionProblem-solving skillsInitiative and self-motivation
https://www.executiveplacements.com/Jobs/T/Tax-Administrator-Pastel-Experience-1240964-Job-Search-11-20-2025-04-21-57-AM.asp?sid=gumtree
16d
Executive Placements
1
SavedSave
We are seeking a highly organised and experienced Debtors Manager to oversee the full debtors function and support smooth financial and administrative operations. This role involves supervising multiple account desks, managing reconciliations, handling escalated client queries, and ensuring accurate invoicing, batch processing, and statement distribution.The ideal candidate will be detail-oriented, proactive, and confident in leading a team while maintaining strong control over debtor processes and client relationships.Key Responsibilities:Supervise account desks and ensure efficient debtor processes.Approve credit/debit notes and oversee reconciliations for major accounts.Manage invoicing, monthly statements, batch processing, and collections.Handle escalated client queries and manage non-paying clients.Provide departmental backup support (creditors, cancellations, reception).Support reporting, staff training, and process improvements.Requirements:3–5 years’ experience in debtors or accounts management.Strong knowledge of Pastel or similar accounting systems.Excellent communication, leadership, and organisational skills.
https://www.jobplacements.com/Jobs/D/Debtors-Manager-1242371-Job-Search-11-26-2025-02-00-15-AM.asp?sid=gumtree
10d
Job Placements
1
SavedSave
Lead the preparation and review of financial statements in line with IFRSManage tax planning, compliance, and submissions for multiple entitiesOversee audits and liaise with external auditorsProvide strategic financial advice and support to clientsMentor and guide junior accountants and trainees Skills & Experience: Advanced knowledge of IFRS, tax legislation, and complianceStrong leadership and team management capabilitiesExcellent problem-solving and decision-making skillsHigh-level proficiency in accounting software (Sage, Xero, Pastel)Minimum 6+ years post-articles experience in a senior or supervisory role Qualification:Completed SAIPA ArticlesRegistered Professional Accountant (SA)Bachelors Degree in Accounting or Finance (Honours advantageous) Contact CLARISSA VIRET on
https://www.executiveplacements.com/Jobs/S/Senior-Financial-Accountant-SAIPA-1245011-Job-Search-12-05-2025-10-13-10-AM.asp?sid=gumtree
11h
Executive Placements
1
SavedSave
This is your opportunity to be part of a company that combines financial excellence with environmental sustainability reducing waste and building a greener future through innovation and responsibility.Key Responsibilities:Support the Finance Manager with the full finance function, including management accounts, budgets, and forecasting.Perform monthly reconciliations and assist with financial reporting and analysis.Monitor cash flow, costing, and inventory control within the manufacturing environment.Liaise with Auditors, suppliers, and internal departments to ensure accurate and timely financial information.Assist with process improvements and the implementation of internal controls.Requirements:BCom Degree in Accounting, Finance, or similar.Articles completed (preferred).CA(SA) will be a bonus!24 years experience in finance or accounting, preferably within a manufacturing or production environment.Strong Excel and ERP system skills (e.g. Sage, Syspro, or Pastel).A hands-on approach, attention to detail, and eagerness to learn and grow into a managerial role.Whats on Offer:Competitive salary and room for professional growth.Opportunity to work in a purpose-driven organisation making a measurable environmental impact.Supportive, collaborative culture where innovation and accountability are valued.If youre ready to build your career in finance while contributing to a more sustainable world, wed love to hear from you.
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1236398-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
3d
Executive Placements
1
SavedSave
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Temporary / ContractSECTOR : AdministrationBASIC SALARY : R10 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Previous experience in administration and office workPrevious experience in reception or PA rolesFull availability for the holiday period: 15 December 2025 16 January 2026Proficiency in MS OfficeExperience with Pastel, or willingness to learnMatric certificateAbility to work in a factory environment DUTIES:Answering and directing incoming phone calls.Preparing tea and coffee for the office.Filing and organizing documents.Entering and managing creditor information in the computer system.Performing general administrative and office support tasks.HOURS:Monday to Friday: 08:00 16:00Closed on public holidays
https://www.jobplacements.com/Jobs/O/Office-Administrator-Holiday-Work-1244559-Job-Search-12-05-2025-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
1
Debtors (Accounts Receivable):Capture and issue transport invoices accurately and on time.Verify that all loads are correctly billed using PODs, load confirmations, rate agreements, and supporting operational documents.Reconcile customer accounts and allocate payments received in line with customer remittances.Manage age analysis and follow up on overdue accounts.Resolve customer queries related to transport invoices, POD discrepancies and rate clarifications.Prepare weekly billing and debtors reports for management.Follow up on outstanding PODs to ensure timely invoicing of loads.Creditors (Accounts Payable):Process transporter and supplier invoices, ensuring they match load sheets, rate agreements, fuel slips, PODs, invoices and supporting documents.Perform accurate and timely reconciliations between transporter invoices and operational records before authorising payments.Maintain updated transporter and supplier account information.Flag and resolve discrepancies between invoiced amounts and agreed rates or load details.Assist in preparing weekly supplier payment runs.Operational Documentation and Support:Loading new subcontractors on ERP system.Follow up with operations for missing or incomplete documentation that affects billing or payments.Support audits by preparing requested PODs, statements, and reconciliations.Qualifications and Skills Required:Grade 12 / Matric (essential).Strong proficiency in Microsoft Excel (pivot tables, lookups, filters, data validation).Prior experience working on an accounting system (Sage, Pastel, QuickBooks, Xero or similar).Minimum 23 years experience in a creditors/debtors or bookkeeping role, preferably within a logistics, transport or supply chain environment.Good understanding of transport documents (PODs, load manifests, rate sheets, etc.)High attention to detail and accuracy with numerical data.Please consider your application as unsuccessful should you not be contacted within 2 weeks from the initial date of advertisement.
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-Debtors-and-Creditors-1244391-Job-Search-12-03-2025-22-34-22-PM.asp?sid=gumtree
2d
Job Placements
1
SavedSave
As a Debtors Clerk, youll play a key role in managing the accounts receivable process, ensuring timely collections, and maintaining strong client relationships.Key Responsibilities:Capture & file Proof of Deliveries (PODs) accurately & timeouslyMaintain up-to-date customer records & documentationPrepare & send statements and invoicesPerform reconciliations of debtor accountsCommunicate with customers regarding outstanding balancesAllocate payments & resolve discrepanciesAssist with debtor age analysis reports & audit supportSkills & Requirements:Minimum 12 years experience in debtors/accounts receivable or finance adminMatric (finance qualification advantageous)Proficient in Microsoft Excel & accounting software (Pastel preferred)Strong attention to detail & accuracyExcellent communication & interpersonal skillsAbility to work under pressure & meet deadlinesApply Now!
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1243732-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
1
SavedSave
Minimum requirements for the role:Must have a Diploma, or Degree in Accounting / BookkeepingPrevious experience working within an accounting firm is desirableMinimum 13 years experience in bank reconciliation or finance operationsKnowledge of accounting principles and internal controls is essentialExperience with accounting software (e.g., Pastel, Sage, SAP, QuickBooks, Syspro, Xero)The successful candidate will be responsible for:Reconciling daily, weekly, and monthly bank statements against the general ledger for multiple entities.Investigating and resolving discrepancies, including unidentified deposits or payments.Preparing bank reconciliation reports for management review.Monitoring cash movements and ensuring proper allocation in the accounting system.Liaising with internal departments (AP, AR, Payroll) to clarify transactions and resolve variances.Supporting month-end and year-end processes by providing reconciled bank reports and schedules.Assisting with audits by providing supporting documentation for bank balances and transactions.Maintaining accurate records of reconciliations and supporting documents.Identifying opportunities for process improvements and assisting in implementing controls.Please note that subsequent to the screening and shortlisting process, all further communication will be entered into only with the shortlisted candidates. If you do not receive any feedback from us within 2 weeks of applying, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/B/Bank-Reconciliation-Clerk-1242504-Job-Search-11-26-2025-04-25-10-AM.asp?sid=gumtree
10d
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