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Administration, Clerk and FinanceDallas Ave, Waterkloof Glen, Pretoria, 0010, South Africa •Full-TimeABOUT THE JOBFinance Clerk and Administration responsibilities include:Verifying financial data and maintain accurate recordsSupporting monetary transactionsResolving accounting issuesKeep up an up to date working information of all resort conveniences any uncommon occasionsDealing with a large call volume (50+/day)Booking shuttle for clientsMust have a keen eye for detail, strong math skills and the ability to multi-task efficiently. You should also be trustworthy and an excellent communicator.Answers approaching calls and reacts precisely to request with respect to hours of operation, movement portrayals, occasion areas and other common dataReturns calls cleared out on division voicemail frameworkCreates, organizes and manages various reservation booksFollows set criteria to ensure proper and consistent reservationsProcess receipts, cheques, bills, and other paperwork.Make sure that every document is disseminated and signed correctly.Check the accuracy of the financial and other data, such as tax ID numbers.Keep an eye on your financial transactions.Record information and keep records up to date.Help with the reconciliation of accountsInteract with suppliers, clients, and coworkers.Qualifications for Admin Finance and ClerkOn event, associated with a mortgage holder either over the phone or through e-mail who may have questions approximately a reservation, articulation or other concernsInformation of Expressions, Attire Coach, Micros and any other computer program utilized by the divisionMay require sitting before , and working, a computer for expanded periodsRequires near visual sharpness when working a computerMust be able to drive an engine vehicleMust be able to communicate with others and comprehend verbal informationalKnowledge of basic bookkeeping and financial transactionsFamiliarity with financial regulations, i.e. Generally Accepted Accounting Principles (GAAP)Knowledge of MS Office and databasesAttention to detailOrganizational and multitasking abilitiesExcellent verbal and written communication skillsReliability and strong work ethicsAbility to solve problemsHigh school diploma or equivalentKindly forward your CV to info@tedshuttle.co.za
6d
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JOB HUNTER SEEKING OPPORTUNITY Matured and Experienced male seeking an Opportunity to generate income:I have extensive experience and exposure.Fully computer liberate in Microsoft Windows, EXEL, Presentation as well as Sage Business Accounting.I have business Retail and Commercial experience as well as management.I am also PSIRA security accredited, Grade B.Also managed domestic, retail and commercial buildings and properties.Real Estate experience and exposureConduct show housesValid code 9 drivers licence.Casual, Contract or Part time.Please contact me on 0673948566RegardsJacques
7d
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Attention all small businesses. I CAN BE YOUR ACCOUNTANT ON CALLI am a semi retired Accountant, looking for contract or part time employment.I am a hands on Accountant and No job is to small Debtors Creditors StockBalance sheet ReconciliationCash flowCash bookFixed assetsSars (vat, emp201. No problem liaising with Sarscregarding queries)EFT payments.ProcurementCostingWagesPayrollTraining of staff I have over 20 years experience. I am a good team player and can work on my own. Served as chair person for EE comittee. Also served as chairperson for the body corporate where I reside and have some sectional title knowledge. Rates are open for discussion. I am immediately available. Also have my own transport. My CV will be sent to you on request. My contact no :0848701983 My email address:juleiga.enus@gmail.com Looking fiorward hearing from you. Juleiga
13d
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Zwaanswyk Academy School is an exciting, fast-paced environment seeking to employ a Bursar assistant who will provide support to the SchoolBursar. The chosen candidate will have a hands-on approach andshould be well accustomed to a school environment. Available to startimmediately and offering a salary of R 14 000.00 pm.Key Responsibilities:• Preparation of debtor accounts for collection process• Invoicing of fees (S/fees, music, aftercare)• Supervise aftercare and music program admissions• Setup, process and maintain debit order facility.• Cashbook processing via bank manager• Assist with annual budget preparation• Assist with annual audit preparation• Liase with stakeholders: verbal and written• Liaising with parents on payment arrangement for fees• Assist fundraising committee with events i.e. Cash control, orders, etc• Accounts receivable / Debtors control• Prepare cash for banking• Debtors reconciliation• Creating debtor accounts• Cash and card receipting• Petty cash control• Prepare EFT payment• Resolve customer queries• Filing and general administration• Debt collectionMinimum Qualification & Experience Required:• Matric certificate• Accounting certificate OR minimum 3 year’s Finance/bookkeeping experience• Finance/bookkeeping experience in a school environment is preferableExperience in the following is compulsory:• Sage accounting• Excel• Bulk processingSkills/Ability/Competencies:• Strong critical thinking and decision-making skills• Must be highly organized and have excellent attention to detail.• Strong interpersonal and communication skills in both spoken and written• Excellent time management skills• Ability to prioritise and function well under pressure• Good understanding of The Basic Principles of AccountingKindly email your CV with the following documentation to vacancies@zwaanswyk.net and state clearly which position you are applying for. Closing date: 17 May 2024 @ 13h00Requirements:• Clear credit record• Police clearance• A covering letter stating your suitability to the position• At least 2 contactable refereesPLEASE NOTE: This job description is not intended to be an exhaustive list of all duties and responsibilities. The post holder will be required to undertake such tasks as may reasonably be expected within the scope of the post. The SGB and Zwaanswyk Academy reserves the right not to make an appointment. If you have not received communication within 1 week of application, kindly consider your application unsuccessful. Only shortlisted candidates will be contacted.
16d
1
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We provide on the job training for staff in a variety of areas but predominantly for office staff as best environment is on the job.Admin, accounts/accounting, reconciling any accounts, banks, audit preparations.Years of experience/knowledge in many fields that can only be beneficial to all staff/employeesExcellent rates
19d
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Airport industria, Cape Flats
Date Listed:2024-04-18
Advertised By:Private
Company Name:Private
Job Type:Full-Time
Description
Coldstore Stock Controller
A fish processing facility is
looking for stock controller. The responsibilities are as follows:
· Manage and maintain accurate
records of inventory on a daily basis
· Conduct regular stock counts
and audits of physical stock on hand
· Identify discrepancies or
stock variances and investigate root cause
· Generate stock reports
· Work with the HACCP team to
ensure the coldstore meets all requirements
· Any other duties that may be
required
Requirements:
· Proven experience in stock
control
· Excellent attention to detail
and accuracy in record-keeping
· Ability to work independently
as well as part of a team
· Strong organization and time
management skills
Please respond to the following email
with your CV accounts@quaymarine.co.za. If you do not hear from us, find you application unsuccessful.
Kind Regards
1mo
1
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Good DayI am a young lady looking for an internship in Bookkeeping and/or Financial related job. I have just finished a short course in Bookkeeping and Pastel Accounting, and would like to apply my knowledge and gain more knowledge in Bookkeeping. Please contact me on this email address: simsix900609@gmail.comKind RegardsSimthandile
1mo
1
Unlock Your Potential in Dubai!
Are you an experienced
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news – we are hiring!!
REQUIREMENTS:
Age: 21 to 40
Nationality: Any
Valid driver's license (minimum 1 year old)to start immediately after visa approval
Must be located in the UAE
JOB DETAILS
We are looking for
reliable drivers to join our team. Drivers will be responsible for delivering
goods and transporting passengers to various destinations within Dubai. The best
candidates must have a valid driver's license, excellent driving skills, and a
good knowledge of traffic laws and safety regulations. In this position, drivers
will also be responsible for the upkeep and maintenance of vehicles in their
care.
If you meet the
criteria and are interested in joining our team, please give us a call at +971528861121
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the resident visa, and potentially a work permit.
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us pave the way for you! With 15+ years of experience, our experts have the
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8d
Ads in other locations
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Assist with cost estimates for projects.Handle bookkeeping tasks such as invoicing, payroll, and expense tracking.Manage financial records and reports.Support administrative tasks as a personal assistant/secretary.Requirements:Proven experience in bookkeeping, preferably in a shopfitting or construction environment.Strong organizational and multitasking skills.Proficiency in accounting software and MS Office.Attention to detail and accuracy.Competitive salary of R7,000 per month.Supportive and collaborative work environment.Opportunity to grow with a small, dynamic business.How to Apply:Send your resume and cover letter to stella@stagdevelopments.com
3d
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A professional firm of
Accountants have a vacancy to employ an individual in their La Lucia Durban
office
Job Description and
Responsibilities:
Our Expectations are that You:
Send your CV together
with supporting qualifications and documentation to: cvdbn@garach.co.za
6d
SavedSave
Credit Controller – Johannesburg South - R27 000
Full Credit Control function. Syspro. Manage the Companies Debtors
book. Syspro. Perform credit references and credit checks for new account and
make recommendations to open the account. Must have manufacturing /production
environment. Mail a detailed cv asap to louise@aimjobs.co.za
9d
1
Dear employer, my name is Eric, I am a 29 years old and working freelance / per job in the areas listed below; - Pinetown- Westville- Sherwood- Queensburgh- ChatsworthI have multiple, contactable references, please contact me to get in touch with my clients, they are all very happy with my work which ranges from plumbing to general handyman and garden maintenance / small tree cutting / fence building, I do it all. I'm available via WhatsApp, 0684039145**Please send me a message and or voice note, I will reply as soon as possible. I have a busy work schedule and reply every evening as when I am working I cannot be on my phone. Thanks for considering my application and I look forward to hearing from you. Regards, Eric **Ps, my brother Victor and I share an email address that is linked to this account. I am Eric.
9d
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Audit Senior / Specialist required for outstanding firm in Bedfordview. Salary Negotiable. Own Laptop with Windows 10/11 Pro (Company will provide all other software).Exceptionally deadline driven Male or Female age <35 . Must have own transport & valid drivers license.BCompt Accounting Science or equivalent.Must have completed SAICA training program & been discharged.CTA 1 or 2 (or registering in next semester / year)Candidate who have already started with their ITC / APS exams.Computer Literate with Caseware working papers - non negotiable.Candidate to perform Audit and related activities at office & at Clients located in JHB, CPT and KZN - out of Gauteng jobs will be between 4 to 6 times a year an average of 1 week per trip required. Note: (Related under-graduate studies - 2 days per module on 1st attempt)(Related post-graduate studies (CTA) - 20 days per annum on 1st attempt)Forward CV to natasha@career-conn.com Ref:AuditSnr/BGT
10d
1
My name is Tenielle Ogle, I am from Pinetown and currently
seeking employment in any of the following positions: Operations clerk, Debtors
Clerk, Creditors Clerk, Accountant or Payroll Administrator. I have a diploma in Technical Financial Accounting.
I have over 13 years’ experience as an Operations clerk in
which duties and requirements relate to all the above positions. I have vast
knowledge in all admin related duties such as; Processing customer orders, issuing
invoices and receipts, checking stock levels, organizing deliveries, maintaining
filing systems and much more.
I am also very experienced with Microsoft packages; MS Word,
MS Excel, MS Office to name a few. I
have ICB certification for, Senior bookkeeping, computerized bookkeeping,
Payroll & monthly SARS returns.
If your company seeks to employ someone with my skill set,
please don’t hesitate to contact me on 074 499 4716 to request a C.V and all relevant documents that may be needed. I am available as soon as possible.
11d
1
SALES CONSULTANT.Adjust sales scripts to better target the needs and interests of specific individuals. Conduct client or market surveys and type detailed notes regarding the sales of service
offered.Contact private individuals by telephone, WhatsApp, Facebook or other social media
inorder to solicit sales for insurance, life cover and group schemes. Deliver prepared sales talks, reading from scripts that describe the sale of the service, in
order to persuade potential customers to purchase insurance, life cover or group
scheme.Explain the service and prices and answer questions from customers.Maintain records of contacts, accounts and orders.Maintain calls logs and reporting details regarding calls.Obtain customer information such as name, address and payment method and
complete orders into the computers.Obtain names and telephone directories, magazine reply cards and lists purchased from
the other organizations.
11d
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To Whom It May Concern:
I am extremely motivated, and I work excellently in a team. I consider myself to be a dedicated and hard-working individual who would prove to be highly beneficial to your company. I have a great deal
of integrity, practical common sense and a drive and enthusiasm for the Accounting profession. I am a highly motivated individual who will strive to achieve the best outcome in any task that I may be delegated. It is me
intention to pursue a successful career in the accounting field and should I be granted the opportunity to work at your company, I intend to maintain the employment relation such that I gain significant skill and experience.
It would be a great privilege to be accepted as an employee of your company.
Best Regards
Geeta
13d
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Good Day my good people, I am a well versed accountant with almost 15 years of experience in the field. I am offering my excellent payroll services to you for a reasonable fee and all I am asking is that you take a chance on me, why go to big companies when you get personalized and professional treatment for a better fee and you will get excellent service as I am really good at what I do. I currently do a 180-employee payroll for a client at my job and they are always left highly satisfied and pleased with the work that I provide. If you need you company's payroll done immaculately and efficiently, then I am your guy. If you are interested, please contact me on 081 023 6255 and we can have a consult and take it from there. I also will do the whole comprehensive accounting function for you, so you don't need to look any further than me. Contact me right away and you will not be disappointed. My prices are as follows R 4 000 for every 50 employees on the payroll, this price includes your EMP501 submission, your monthly EMP201 submission and your company e-filing profile being set up.
4d
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To take over responsibility for the reception from the evening receptionist and hand back to the
morning receptionist. This will involve communicating with reception, any late-night arrivals, early
calls, and any incidents that have occurred during the shift, including and specific notes relating to
guests and any outstanding maintenance issues to be reported.
• To be the first point of contact at Reception. Check in guest arrivals and check out guest departures,
issue keys to guests, process cash and card payments using the Hotel software system and PDQ
machine.
• To be responsible for issuing and receiving internal departmental keys and ensuring these are signed
for in the logbook before issuing.
• To operate the switchboards and take accurate telephone messages for guests and staff and to
arrange any early morning calls on the system.
• To complete the night audit and any financial procedures during the shift.
• To make additional charges to guest and conference accounts, using the Hotel’s software system.
• To be responsible for a cash float which must be balanced at the start and end of each shift. Ensure
the float has adequate change and request further change when required.
• Actively upselling rooms, dinners and additional services.
• To assist with the allocation of bedrooms and special request bookings.
• To prepare and keep updated various reports, including Arrivals, Departures and In-House lists.
JOB TITLE Night Porter/Receptionist
TEAM Reception
RESPONSIBLE TO Reception Manager
2 of 3
• To make additional changes to guest and conference accounts, using the Hotel’s software system.
• To give accurate information regarding bedroom availability and rates upselling and upgrading guests
wherever possible.
• To charge ‘no shows’ and balance guest accounts where required.
• To enter residential bookings into the Hotel’s software system, following correct procedures.
• Manage and organize your workload to clean, tidy and set up al conference rooms in preparation for
the next days’ business, as specified by the Hotel’s software system.
• Carry out regular stock checks when requested.
• Respond to guest feedback and action appropriately.
• To charge pre-paid bookings such as Expedia and Bookings.com.
• To carry out register card audits, making sure all details are transferred into the Hotel’s software
system.
• To identify rooms with high balance and reporting to morning Receptionist.
• To assist all guests with enquiries, booking taxis, directions and any special requirements that they
have made.
• Record any maintenance issues that are reported to Reception and take the necessary action to
communicate these to Maintenance and Housekeeping teams to ensure the minimum impact on
guests.
•
19d
SavedSave
Good Day looking for any accounts / office manager / H.R assistant post urgently. I am available in 2 weeks.Please contact me directly to send CV. Salary requiredbetween R16000 and R18000.My number is 082 263 5497.
20d
SavedSave
Hello
Thank you for giving me the time.
Ps. Personal vehicles welcome as well.
Company profile :
General information :
Name : Mechanic on wheels durban
Address : Based in Durban north
Whatsapp number: 0603983064
Company Status : Sole Owned
Contact person details :
Name :Matthew
Email : mechaniconwheelsdurbs@gmail.com
Experience:6+ years
Rates :
Standard: R150/ hour (subject to change if doing gearbox / differentials (bigger jobs))
Business Details :
Date of creation : 2022 - 03 - 01
Areas of operations :
Durban north , Glen anil, Morningside, Pinetown , Glenwood, as well as other neighboring areas
Our mission is to initiate the highest safety for both the environment and the driver .
Here's some of the services that we provide :
*Brakes
*suspension
*no Start
*Vehicle / car servicing
*Alternator repairs or replacement
*Starter repairs or replacement
*Car mechanics
*Car maintenance
*Stripping and assembling
*Car cleaning
*Strut replacement
*Shock replacement
*Hub nut repairs or replacement
*Hub replacement
*Disc's repair or replacement
*Tire rotation
*Studs repairs or replacement
*Caliper replacement
*Interior stripping
*Coil replacement
*Oil and diff oil changes
*Clutch replacement
*Sump replacement
*Cambelt replacement
*Radiator replacement
*Engine flush
*Waterpump replacement
*Exhaust / intake manifold replacement
*Minor dent (pdr) repairs
*Car parts alignment
*Removal and assembly of most exterior panels
*Tie rod ends replacement
*Linkages replacement
*Ball joints replacement
And more
We pride ourselves in providing the highest quality and best customer service as possible .
Business capacity:
Number of employees : 2
Booking system : Appointment only .
Other :
To make sure we can successfully maintain your vehicles we do a 3- 4 month mileage and vehicle check .
Process :
Inspection :
1) Aquiring vehicle details
2)Book a day
3) A confirmation form will be sent out ,includes amount payable.
4) Inspection is done .
5) Proof of payment needs to be made same day .
6) Inspection form will be emailed to your suggested address.
7) A review form will be filled out by you or a person you appoint ( so we can improve our customer service . About 2 min )
Other(big)above stated jobs :
1) Acquire vehicle details
2) We send an invoice to the email you appoint . ( usually takes about a day)Needs to be signed.
3) 50% of invoice total needs to be paid .
4) Spares are ordered . Updates will be sent to you or appointed person.
5) Once spares are in hand a booking day will be made . A booking form will be sent to you or person appointed.
6) A reminder will be sent a day before booking .
7) Job gets done . Completion form gets signed by you or appointed person.
8) Proof of payment needs to be given .
*Routine checks aren't charged as long as vehicle is in our areas of operations*
Please have a look at our Google account for more information:
Mechanic on wheels durban.
23d
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