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HOLISTIC and SWEDISH MASSAGE:
Are you well trained in holistic | swedish | sports massage or reflexology?
And do you have a passion for working with people? The we would love to invite you to apply to join our team.
Please send a short and applicable CV to thebodycentre@gmail.com
Please note that salary and hours will not be discussed, but might be tailor to suit the ideal applicant.
Bellville
We are looking to offer applicants with OWN reliable vehicle contracts to provide services to our team on a FULL TIME OR PART TIME basis or shift rotational basis (AVAILABLE SHIFTS: days/nights/weekends).
You MUST have: YOUR OWN reliable, road worthy, with COR, licensed vehicle (fuel efficient - 1600 engine size or smaller) or reliable motorbike with fitted delivery box - Android 10 phone and POWERBANK.
We deliver from over 150 restaurants in PMB. Driver Partners can earn from R2,000 a week PLUS tips - depending on your willingness to work hard and the number of shifts available and worked.
You will be a fully licensed driver (NO LEARNERS LICENSE ACCEPTED), English speaking, punctual, deadlines driven, able to handle pressure, be well presented, friendly, polite and respectful. KNOWLEDGE OF PMB suburbs critical.
We do not charge for interviews, do not be scammed by scammers.
NO INFORMATION WILL RESULT IN NO INTERVIEW. Background checks will be conducted.
Please contact us for an interview on 087 365 3683 or Email: tdtpmbhr@gmail.com
Pietermaritzburg
Responsibilities:
- Process invoices with accuracy and efficiency.
- Manage accounts payable and receivable.
- Reconcile bank statements to ensure financial harmony.
- Support the finance team in maintaining records.
- A solid understanding of accounting principles.
- Meticulous attention to detail.
- Strong organizational skills to keep finances running smoothly
- A passion for problem-solving and efficiency.
https://www.executiveplacements.com/Jobs/F/Financial-Administrator-1160371-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
Bo-Kaap
Responsibilities:
- Financial processing on Sage X3.
- Process of the cashbook.
- Capturing of supplier invoices.
- Capturing of customer invoices.
- Reconciliations.
- Matric certificate.
- At least 3 years relevant experience.
- Fully bilingual (Afrikaans and English)
- Drivers license.
- Own transportation.
- Knowledge of accounting systems.
- Deadline driven.
- Computer literate.
- The ability to work under pressure.
https://www.jobplacements.com/Jobs/F/Financial-Assistant-1186304-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
Bo-Kaap
Responsibilities:
Education:
Apply now!
- Design test plans, scenarios, scripts or procedures
- Develop testing programs that address areas such as database impacts, software scenarios, regression testing, negative testing, error or bug retests or usability
- Document software defects and report defects to Software Developers
- Plan test schedules or strategies
- Test system modifications to prepare for implementation
Education:
- IT related Certificate / Diploma an added advantage
- Microsoft SQL Certification
- ISTQB/SASTQB Certified
- 3 - 5 years working experience as a Tester with SQL coding experience
- Knowledge of the SDLC
Apply now!
https://www.executiveplacements.com/Jobs/S/SQL-Tester-1186888-Job-Search-05-19-2025-10-16-09-AM.asp?sid=gumtree
Kensington
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Minimum RequirementsGrade 12 with Diploma/DegreeMinimum of 5-7 years in similar role within Finance/AccountingOwn reliable transportReside in Northern Suburbs - Preferably in BellvilleExtensive knowledge of VATSage Pastel and Excel (Company uses Acumatica ERP software, candidate must be willing to learn)Duties and Responsibilities:Accounting Records: Maintain accurate and up-to-date accounting recordsDocumentation: File and organize supplier invoices, bank statements, and other financial documentationAccount Reconciliation: Perform supplier and customer account processing and reconciliationsAsset Register: Maintain the fixed asset register, including depreciation calculationsBank Reconciliation: Capture and reconcile bank statementsAuditor Liaison: Handle audit queries and assist auditors with requested documentationVAT Compliance: Assist with VAT reconciliations and ensure VAT regulations are adhered toWhen applying, ensure your CV is in WORD or PDF format, and not scanned. Our software will not be able to match you to positions if it is scanned, therefore you might never get feedback from us. Scanned cvs will not be considered. Please accept your application as unsuccessful if you had no feedback within 3 days of applying.We will keep your CV on our database and match to other suitable positions, but this wont be possible if your CV was scanned. We will contact you in future should you match a different position. PLEASE NOTE:
https://www.jobplacements.com/Jobs/F/Financial-Administrator-Bookkeeper-1121416-Job-Search-06-10-2025-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
1
Your:Formal EducationMatricNQF 5 in Short-Term InsuranceRegulatory Exam Level 1A minimum of four (4) years Personal Underwriting experiencePersonal Lines Class of BusinessDOFA confirmation from FSBCardinal 360 system experience will be an advantagewill enable you to fullfill the following duties:Effectively maintaining underwriting standards and providing quality client service:Issuing new policies, renewals, and endorsements on the C360 System;Prepare new business quotes;Underwrite in accordance with standards, policies and procedures;Support the sales team in acquiring and retaining profitable business;Attend to administration and written communication;Ensure that all documentation is processed accurately & correctly;Ensure documentation is checked and authorised if appropriate prior to dispatch;Ensure queries are resolved as per company standards;Negotiating renewal terms and preparing the renewal documentation;Ensure renewal reviews are completed timeously;Ensure retentions are calculated;Request and monitor survey and survey requirements as per laid down procedures;Correct unprofitable policies;Ensure policies are not overexposed;Checking policies before sending to clients;Telephone contact with clients when they phone in with queries or amendments/ additional covers;Saving all work electronically.Service delivery to ensure customer satisfaction:Maintain service, quality, and desired outputs within a specific functional process by ensuring compliance with tactical policies, procedures, and standards;Resolve escalated customer queries and complaints and provide feedback to customers on matters resolved;Develop work routines in line with operational plans / schedules in order to manage the achievement of service delivery goals;Share knowledge on, and participate in the creation of new standards, control systems, and procedures to maintain service delivery.Maintain effective people practices:Align own behaviour with the organisations culture and values;Share and transfer product, process, and systems knowledge to colleagues;Collaborate and work with the Underwriting team to ensure required service levels are delivered.Continuous improvement to ensure effective service:Ensure adherence to organisational policies, practices, and procedures;Identify and recommend areas / ways to improve processes.
https://www.jobplacements.com/Jobs/U/UNDERWRITER-PERSONAL-LINES-1193311-Job-Search-6-10-2025-5-26-29-AM.asp?sid=gumtree
3d
Job Placements
1
We are looking for someone that will fulfill the role of Senior Bookkeeper. Your: Formal Education:Grade 12 with AccountingCertificate or Diploma in Bookkeeping/Accounting or equivalentExperience:5 to 7 years experience in bookkeeping/ accounting function (2 years experience as Bookkeeper II)will enable you to:Procurement and suppliers:Responsible for processing and follow up of primary source documents (supplier invoices, credit notes and payments)Have a basic understanding and awareness of the Groups policies, procedures and Levels of Authority regarding goods and services procuredMaintains the key relationship with the finance department of suppliers and follows up outstanding issuesResponsible for filing all supporting documentationAssists in other areas where requiredGeneral accounting records and reconciliations:Prepares cash books and bank reconciliationsPrepares supplier reconciliationsMaintains the fixed assets registers including the tagging and location verification of assetsProcesses routine journal entriesPrepares other reconciliation schedules for routine/simple account balancesResponsible for ensuring that the primary source documents are correctly reflected in the accounting recordsAssists where requested by the accountant with intercompany transaction schedules and confirmationsAssists in other areas where requiredManagement information:Assist in preparing management information and budget schedules where requestedSales function:Responsible for processing and follow up of primary source documents (customer invoices, credit notes, statements, and deposits)Assists the accountant to collect outstanding customer balancesAssists in other areas where requiredTreasury and financial soundness:Reports daily on cash and bank balancesPlans and co-ordinates the payment release processAssists in preparing the weekly and long-term cash flowAssists in other areas where requiredTaxation:Prepares and submits VAT returnsPrepares and submits EMP returnsPrepares and submits Income Tax returns for simple entitiesAssists in other areas where requiredAudit and year-end:Assists with preparation of information within line of duty to management and the auditorsAssists in other areas where requiredSpecial projects:Assists in other areas
https://www.jobplacements.com/Jobs/S/SENIOR-BOOKKEEPER-1193313-Job-Search-6-10-2025-5-31-01-AM.asp?sid=gumtree
3d
Job Placements
1
Our client with national footprint requires a Para-planner. Your:Education:A financial qualification is essential (e.g. B Com finance, accounting, investment management)A Post Graduate diploma in Financial Planning (CFP) would be beneficialExperience Required:Minimum of two years of experience in the Financial Services sector.Skills:Excellent report writing skills (written communication skills)Proficient in Afrikaans and English, both written and verbal communicationAttention to detail / accuracyAnalytical / technicalKnowledge of Investment products and taxKnowledge:Proficient on Microsoft Windows (advanced level in Excel)Building financial models in ExcelMorningstar, Moneymate, Spotlight Investor, Futuresight, Portfolio tools provided by Asset Management Companies (Financial tools)will enable you to fulfill the following duties:Responsibilities:Consolidate and summarize all policies & investmentsMake necessary projectionsHighlight different tax implicationsPrepare the necessary cash flows to ensure sustainability of incomeIdentify the appropriate investment vehicle and structureIdentify the clients capital & income needs in the event of death/disability/severe illness/retirementDetermine capital / income shortfallsAnalyze & compare various local & offshore unit trust funds (CIS). Obtain & provide performance graphs, asset allocation, risk & return scatterplots, risk correlation tables etc.People:Liaise closely with all stakeholders (i.e. Wealth Planners / Financial Advisors, External brokers, Investment Consultants from Life and Asset Management Companies)Administration:Advise Wealth Planners on where to invest, and tax implicationsDrafting of reports including cash flow, asset allocations and adding annexures as per instructions from the Wealth PlannerProvide additional assistance to the Wealth Planners after presentation of the report, when necessaryResearch investment portfolios and investment performanceProvide recommendations on various products and investment structuresTrack relevant legislation and keep up to date on investment solutionsAdhoc risk cover reporting (if required by Wealth Planner)Analysis on investment (i.e. unit trusts, shares etc)Process:3 Business days lead time in preparation of investment reports / proposals for Financial Advisors
https://www.jobplacements.com/Jobs/P/PARAPLANNER-BELLVILLE-1193244-Job-Search-6-10-2025-4-37-04-AM.asp?sid=gumtree
3d
Job Placements
1
This position is within a Well Established company, with national footprint, for a financial advisor managing an existing portfolio of clients for a fixed salary.Your:Formal Education:BComPost Graduation Diploma in Financial PlanningCFP AccreditationRE QualificationExperience:± 5 years in a Wealth Management, Paraplanner, or Financial Advisory role.Verbal and written communication, in English and Afrikaans, at all levelswill nable you to do the following duties:Client Portfolio ReviewsAnalyse the performance of client portfolios and prepare review reports in accordance with company policies and standards.Conduct client reviews and ensure timely submission of review reports in alignment with company guidelines.Servicing of Existing ClientsProvide ongoing financial advice to clients, in collaboration with the Wealth Planners, on portfolio matters such as risk, market trends, investment performance, benchmarks, and insured values.Process and implement client instructions related to switches, repurchases, maturities, surrenders, and Section 14 and Section 37 transfers.Address and resolve client concerns, queries, requests, and complaints pertaining to their portfolios.Facilitate the opening of CCM accounts and authorize payments as required.Assist clients with tax-related queries.Support clients in preparing and signing wills and assist with estate execution in collaboration with the appointed executor.Uphold and apply the principles of the Treating Customers Fairly (TCF) Policy in all client interactions.Demonstrates a good understanding of shares and offshore investment processes.Generating New BusinessProactively identify new business opportunities and promote the full range of services and products offered by EFG.Responsible for compiling estate duty calculations, risk cover, and investment proposals.Leadership & Support to Wealth TeamOversee Junior Wealth Managers to ensure adherence to supervision compliance requirements.Identify training needs within the Wealth Team and coordinate necessary training sessions.Conduct quality control on the outputs of Wealth Managers to maintain high standards of client service and portfolio management.Collaborate with service providers to address and resolve client service issues.General AdministrationDocument all client interactions promptly after completion.Maintain and update client records and databases, including static data.Ensure compliance with FICA and FAIS legislative requirements.https://www.jobplacements.com/Jobs/S/SENIOR-FINANCIAL-ADVISORWEALTH-MANAGER-1193218-Job-Search-6-9-2025-3-58-43-PM.asp?sid=gumtree
3d
Job Placements
1
This position is within a Well Established company, with national footprint, for a financial advisor managing an existing portfolio of clients for a fixed salary.Your:Formal Education:BComPost Graduation Diploma in Financial PlanningCFP AccreditationRE QualificationExperience:± 5 years in a Wealth Management, Paraplanner, or Financial Advisory role.Verbal and written communication, in English and Afrikaans, at all levelswill nable you to do the following duties:Client Portfolio ReviewsAnalyse the performance of client portfolios and prepare review reports in accordance with company policies and standards.Conduct client reviews and ensure timely submission of review reports in alignment with company guidelines.Servicing of Existing ClientsProvide ongoing financial advice to clients, in collaboration with the Wealth Planners, on portfolio matters such as risk, market trends, investment performance, benchmarks, and insured values.Process and implement client instructions related to switches, repurchases, maturities, surrenders, and Section 14 and Section 37 transfers.Address and resolve client concerns, queries, requests, and complaints pertaining to their portfolios.Facilitate the opening of CCM accounts and authorize payments as required.Assist clients with tax-related queries.Support clients in preparing and signing wills and assist with estate execution in collaboration with the appointed executor.Uphold and apply the principles of the Treating Customers Fairly (TCF) Policy in all client interactions.Demonstrates a good understanding of shares and offshore investment processes.Generating New BusinessProactively identify new business opportunities and promote the full range of services and products offered by EFG.Responsible for compiling estate duty calculations, risk cover, and investment proposals.Leadership & Support to Wealth TeamOversee Junior Wealth Managers to ensure adherence to supervision compliance requirements.Identify training needs within the Wealth Team and coordinate necessary training sessions.Conduct quality control on the outputs of Wealth Managers to maintain high standards of client service and portfolio management.Collaborate with service providers to address and resolve client service issues.General AdministrationDocument all client interactions promptly after completion.Maintain and update client records and databases, including static data.Ensure compliance with FICA and FAIS legislative requirements.https://www.jobplacements.com/Jobs/S/SENIOR-FINANCIAL-ADVISORWEALTH-MANAGER-1193217-Job-Search-6-9-2025-3-57-54-PM.asp?sid=gumtree
3d
Job Placements
1
1
Your: Formal EducationMatric and relevant subsection skills:Language skills for client and advisor communication;Basic math skills for reconciliations (investigating discrepancies).ExperienceExperience in a financial services or investment related administrative environment.will enable you to fulfill the following duties: PeopleProactively manage client and advisor communication and queries;Process client and advisor requests;Interact with clients, staff and other stakeholders;Regular interaction with clients, fellow-employees, business management and LISPs to ensure the effective delivery of communication and administrative requirements.ProceduresLoad new clients in the CRM system;Collect mandate documentation and ratings;Compliance and risk management (maintain register of high risk clients FICA);Client screening;Review/complete a CDD (client due diligence) on all exciting and new clients;Maintain email communication distribution lists (Correl8);Follow up on queries, outstanding information and incomplete documentation;Client service related duties;Investigate discrepancies (reconciliation of Naviga systems and reports according to LISP data);Assist teammates with administration issues;Update and maintain database;Remove (or indicate inactive) client detail for inactive investments picked up;Monitor client folders on the CRM system;Prepare management reports (AUM and AUA reports);Prepare, distribute and process investment instructions (switches; initial, rebalancing and portfolio changes);Perform general duties to include, but not limited to, copying, mailing and filing of organizational documents and records;Open, sort and distribute incoming correspondence; post and email;Answer all incoming calls promptly and politely; assess callers requirements; transfer calls; take messages; deliver messages to the relevant staff member timeously;Implement model portfolio changes;Monitor deviations from the model portfolios;Restructure a clients portfolio if it is not aligned with the model portfolio;Linking of Advisors;Register new model portfolios;Prepare quotations on a platform;Assist advisors with model portfolio switches, mandates and general administration.ProcessesFollow internal procedures as per the administrative procedure guideline;All administrative duties must be executed within turnaround times;Ensure that the principles of FAIS and FICA are applied.Techno
https://www.jobplacements.com/Jobs/P/PORTFOLIO-ADMINISTRATOR-1192816-Job-Search-6-8-2025-2-17-55-AM.asp?sid=gumtree
5d
Job Placements
1
Are you meticulous with numbers and passionate about accuracy? Join a well-established industrial crane company as a Creditors Clerk! What were looking for:Proven experience as a Creditors ClerkProficient in Pastel AccountingOwn reliable transport is essentialHigh attention to detail and a strong sense of responsibilityA team player with the ability to meet deadlines
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1192491-Job-Search-6-6-2025-7-02-26-AM.asp?sid=gumtree
7d
Job Placements
1
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R8000.00 R15 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Relevant Finance qualification (advantageous)34 years of bookkeeping experienceProficiency in Microsoft Office (Word, Excel, PowerPoint)Strong attention to detailAble to meet deadlines and work under pressure DUTIES:Bank Reconciliations: Perform daily reconciliations of multiple bank accounts, including trust and business accountsBusiness Creditors: Manage and reconcile accounts payable, including payments to agents, sheriffs, advocates, and other service providersGeneral Account Queries: Investigate and resolve daily queries related to accounting discrepancies or transactionsVAT SubmissionsPAYEProcessing Accounting RecordsHOURS:Monday to Thursday: 8:00 - 16:30Friday: 8:00 16:00
https://www.jobplacements.com/Jobs/B/Bookkeeper-Assistant-1189320-Job-Search-06-06-2025-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
We are looking for someone that will fulfill the role of Senior Bookkeeper. Your: Formal Education:Grade 12 with AccountingCertificate or Diploma in Bookkeeping/Accounting or equivalentExperience:5 to 7 years experience in bookkeeping/ accounting function (2 years experience as Bookkeeper II)will enable you to:Procurement and suppliers:Responsible for processing and follow up of primary source documents (supplier invoices, credit notes and payments)Have a basic understanding and awareness of the Groups policies, procedures and Levels of Authority regarding goods and services procuredMaintains the key relationship with the finance department of suppliers and follows up outstanding issuesResponsible for filing all supporting documentationAssists in other areas where requiredGeneral accounting records and reconciliations:Prepares cash books and bank reconciliationsPrepares supplier reconciliationsMaintains the fixed assets registers including the tagging and location verification of assetsProcesses routine journal entriesPrepares other reconciliation schedules for routine/simple account balancesResponsible for ensuring that the primary source documents are correctly reflected in the accounting recordsAssists where requested by the accountant with intercompany transaction schedules and confirmationsAssists in other areas where requiredManagement information:Assist in preparing management information and budget schedules where requestedSales function:Responsible for processing and follow up of primary source documents (customer invoices, credit notes, statements, and deposits)Assists the accountant to collect outstanding customer balancesAssists in other areas where requiredTreasury and financial soundness:Reports daily on cash and bank balancesPlans and co-ordinates the payment release processAssists in preparing the weekly and long-term cash flowAssists in other areas where requiredTaxation:Prepares and submits VAT returnsPrepares and submits EMP returnsPrepares and submits Income Tax returns for simple entitiesAssists in other areas where requiredAudit and year-end:Assists with preparation of information within line of duty to management and the auditorsAssists in other areas where requiredSpecial projects:Assists in other areas
https://www.jobplacements.com/Jobs/S/SENIOR-BOOKKEEPER-1191407-Job-Search-6-3-2025-1-12-16-PM.asp?sid=gumtree
9d
Job Placements
1
Requirements:Matric with relevant tertiary qualification coupled with minimum 3 years experience in processing debtor transactionsProficient in Microsoft Excel (advanced)Strong attention to detailDemonstrates flexibility and a proactive, helpful attitude when handling varied tasksCapable of working independently and effectively under pressureStrong verbal and written communication skillsPrevious experience in the fruit export industry will be an advantageResponsibilitiesOversee all post-arrival processes, including documentation and communication with stakeholdersReceive, review, and process customer arrival reports, and ensure timely forwarding to suppliersManage client account sales records and ensure accurate data entryCompile and distribute sales reconciliations to suppliersPrepare and submit weekly payment schedules to the accounts departmentMonitor and manage debtors, ensuring timely collections and account follow-upLiase with customers and suppliers to ensure outstanding final sales figures are received and sent.Assist with closing of shipments reconciliation between Operations and Finance.Validate costs against accruals and ensure they are correct and relevant.Additional Duties:Collate and manage documentation related to Letters of CreditCoordinate and communicate effectively with the accounting clerkMaintain professional and personable relationships with both customers and suppliersLiaise with customers and suppliers to ensure outstanding final sales figures are received and sent.Assist with closing of shipments reconciliation between Operations and Finance.Validate costs against accruals and ensure they are correct and relevant.Contacting references for new clients
https://www.jobplacements.com/Jobs/F/Fruit-Trade-Accounts-Assistant-Debtors-Bellville-1187945-Job-Search-05-29-2025-00-00-00-AM.asp?sid=gumtree
16d
Job Placements
1
Requirements:BCom degree in Finance (graduates with no experience will be considered)Valid drivers license and own reliable vehicleStock control experience requiredResponsibilities:Manage and control the movement of inventory (finished goods, dry goods, consumables)Ensure accurate labelling and proper storage of inventoryHandle documentation for stock intakesConduct regular stock counts and investigate variancesPerform inventory reconciliations and implement corrective actionsCompile and analyze weekly/monthly inventory reportsIdentify trends and variances in inventory dataProvide financial support to operations on stock-related mattersSupervise stock take teamsFoster a positive and collaborative work environment
https://www.jobplacements.com/Jobs/F/Finance-Analyst-1189314-Job-Search-05-27-2025-10-29-59-AM.asp?sid=gumtree
16d
Job Placements
1
1
A well-established brokerage firm in Bellville is seeking a Short-Term Insurance Representative with 5 - 7 years’ experience in brokering and underwriting both Commercial and Domestic lines.Forward a detailed CV with a profile photo NOW!ResponsibilitiesHandle portfolios for both Commercial and Domestic clientsDeal with general insurance and policy specific queriesDeal with issuing new policies, policy renewals and maintenanceProcess and manage claimsRequirementsGrade 12FAIS qualified and accredited5 - 7 years’ experience in both Commercial and Domestic linesBi-lingual (Eng / Afr)Communication skills (verbal and written)Strong admin and organisational skillsCIMS (advantage)Immediately availablePreference will be given to mature (40+) female applicantsAdditional InformationWork Hours: Mon – Fri 08:00 – 17:00Reporting Structure: ManagerSalary: R25,000 - R30,000Location: Tyger ValleyEmployment Type: PermanentShould you not hear from us within 10 working days, please consider your application to have been unsuccessful. We will keep your details for future placements – unless you advise that you wish for us to discard your details.
https://www.jobplacements.com/Jobs/S/Short-term-Insurance-Broker-Bellville-1187035-Job-Search-05-20-2025-02-00-14-AM.asp?sid=gumtree
24d
Job Placements
Good Day Ma'am and Sirs I need an opportunity to sustain myself and 3school going kids of my daughter who passed away. I am the ideal candidate for a position in your entity my more than ten years experience in Debtors, Creditors, Cashbook and Overall is an added advantage. I guarantee loyalty and can be a valued asset. I operate well within a team as well as a team Leader. Can I send you my Resume for your consideration my name is Evelyn contact details 0784740176 looking forward to hearing from you
2y
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