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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
Job Description:
Graphic Designer - Full Time
Print Station is looking for a creative and skilled Graphic Designer to join our dynamic team!
About Us: We're a busy print studio specializing in high-quality printing services and creative design solutions for local businesses and clients.
What You'll Do:
- Create eye-catching designs for print materials (brochures, flyers, business cards, signage)
- Work with clients to understand their vision and brand requirements
- Prepare artwork for various printing processes
- Collaborate with our print production team
- Handle multiple projects with tight deadlines
What We're Looking For:
- Proficiency in CorelDRAW, Adobe Creative Suite (Photoshop, Illustrator, InDesign)
- Understanding of print production and file preparation
- Strong portfolio showcasing print design work
- Excellent communication skills
- Ability to work independently and as part of a team
- Attention to detail
We Offer:
- Competitive salary based on experience
- Creative work environment
- Opportunity to work on diverse projects
- Professional development opportunities
How to Apply:
Apply by visiting this link, https://printstation.co.za/join-our-team/
Ready to bring your creativity to Print Station? We'd love to hear from you!
Tableview
Umhlanga accounting firm seeks an experienced bookkeeper.
Your job functions will be as follows:
- Bookkeeping to trial balance
- Processing for VAT returns
- Year-end journals
- Assisting in compiling audit files
- Schedules and reconciliations
- Admin and filing management
- Assisting the Accountants
Your working hours will be from 8:00am to 5:00pm, starting package from R8 500.00 – R12 000.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an bursary for further studies.
In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 20 – 40. Accounting firm is located in Umhlanga opposite Gateway.
Email: umhlangafirm@gmail.com
If you don’t get feedback within two week, consider your application unsuccessful.
Umhlanga
FlexiCare Estate Manager
Location: Gauteng JHB & PTA
Position: Permanent
Reports to: Operations Manager
Salary: R16, 000 – R18, 000 Dependent on Industry Experience
Application via Email: HR@Thecaretakers.co.za
Description:
Our company based in JHB is looking for a FlexiCare Mobile Estate manager with the relevant experience in the sectional title field as well as the HOA & trustee field. The successful candidate will be responsible for all day-to-day operations in running no less than 10 Residential estates remotely and industrial office parks.
A professional person, well presented and able to effectively deal with CRM and new business development and Key accounts will be preferential.
Brief overview of expected duties:
•
Day to Day management of site operations.
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Manage tenant move in & move out.
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Managing compliance of buildings (Fire, Insurance, Gas, Safety)
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Detailed Graph & Excell reporting on a weekly basis.
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Inspecting projects and cleanliness of sites.
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General administration duties.
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Managing projects undertaken on sites.
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Preventative maintenance planning & reporting
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Managing SLA KPI’s.
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Water, Electricity meter readings.
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Managing Tenants, enforcing rules.
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Dealing with 24hr emergencies on site (Restaurants)
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Dealing with Trustee requests & partaking in meetings.
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Meeting with clients on request, during & after business hours.
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Staff management.
Minimum Requirements:
•
Diploma or similar qualifications.
•
Advanced Microsoft package Excel Word Email PowerPoint. (Will be tested)
•
At least 5 years + in a similar position taking care of estates & complexes.
•
Own reliable transport required.
Specific Candidate Attributes:
• Ability to work under extreme pressure.
• Pro-active and innovative.
• Ability to work independently.
• Excellent planning and organisational skills.
Ensure to Email your ID, Drivers Lic, CV & Latest Payslip to HR@Thecaretakers.co.za with the subject heading “Flexi 2025 CV “ making sure all the mentioned documentation is listed in your email, incomplete documentation will result in CV being excluded in process.
Edenvale
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
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Clear All
Results for creditors in "creditors" in Jobs in Pretoria / Tshwane in Pretoria / Tshwane
1
A reputable short-term insurance company is seeking a meticulous and driven Creditors Clerk to join their finance team. This role is essential to ensuring timely and accurate payments by reconciling statements, resolving discrepancies, and maintaining excellent relationships with our valued service providers. As a Creditors Clerk, you will responsible for the following:Daily Responsibilities:Reconcile service provider (SP) statements with the age analysis using Evolution and company-specific reconciliation templates.Upload SP statements and reconciliations to the correct profiles in CCA.Accurately allocate each case within reconciliations to ensure full alignment with Evolution and SP documentation.Collaborate with the Call Centre Finance Team to investigate and resolve outstanding queries.Maintain accurate digital filing on the W:Drive and CCA, using proper document naming conventions.Provide clear, detailed feedback to SPs after reconciliations.Communicate with SPs to resolve ongoing or historical issues.Escalate unresolved issues to the Creditors Team Leader.Respond to incoming calls, emails, and voicemails within 15 minutes.Submit a daily work report to the Creditors Team Leader.Weekly Responsibilities:Follow up with SPs for any outstanding statements.Complete weekly reconciliations for key rural service providers.Attend all scheduled team meetings.Monthly Responsibilities:Reconcile the top 100 SP accounts by the 20th of each month.Ensure that all queries are resolved in time to avoid payment delays.Creditor Communication:Respond to SP queries and complaints within 48 hours.Maintain professional and courteous communication to strengthen supplier relationships.Job Experience and Skills Required:Matric/Grade 12 (Certificate required).Proven experience as a Creditors Clerk or in a similar role.Strong knowledge of accounting systems and financial reporting.Excellent communication skills and ability to build strong customer relationships.High attention to detail with strong problem-solving skills.Proficiency in MS Excel (including macros, lookups, and pivot tables).
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1190996-Job-Search-06-02-2025-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
1
Key ResponsibilitiesReceive, verify, and process supplier invoices and credit notes.Perform monthly reconciliations of supplier accounts.Prepare payment batches for approval in accordance with company policies.Monitor and maintain the accounts payable inbox.Respond to vendor queries and resolve invoice discrepancies.Ensure compliance with VAT and tax regulations in processing payments.Assist in month-end closing and reporting processes.Maintain accurate and up-to-date records of all creditors.Support internal and external audit processes with relevant documentation.Minimum Requirements:A Diploma in Accounting, Finance, or related field.Minimum 3+ years of experience in a Creditors Clerk / Accounts Payable role.Experience in the financial services industry preferred.Proficient in Microsoft Excel and accounting systems (e.g., SAP, Sage, or Pastel).Excellent attention to detail and numerical accuracy.Strong communication and interpersonal skillsDuration:12 Months with potential for renewalPlease Apply Now!
https://www.jobplacements.com/Jobs/C/Creditors-ClerkController-1192653-Job-Search-06-06-2025-10-06-56-AM.asp?sid=gumtree
2d
Job Placements
1
A short-term insurance company is looking for a detail-oriented Creditors Clerk to take responsibility for reconciling all statements, to ensure accurate and timely payments. Youll manage discrepancies, resolve queries, and maintain strong working relationships with the valued Service Providers. As a Debtors Clerk you will responsible for the following:Daily Responsibilities:Reconcile SP statements against the age analysis using Evolution and company reconciliation templates.Upload SP statements and reconciliations to the correct profiles in CCA.Allocate each case correctly within the reconciliation, ensuring full alignment with Evolution and SP statements.Investigate non-validated queries in collaboration with the Call Centre Finance Team.Maintain accurate digital filing in the W:Drive and CCA, with correct document naming conventions.Provide detailed, clear feedback to SPs post-reconciliation.Communicate with SPs to resolve long-outstanding issues.Escalate unresolved or problematic cases to the Creditors Team Leader.Answer incoming calls, respond to emails, and return all phone messages within 15 minutes.Submit a daily work report to the Creditors Team Leader. Weekly Responsibilities:Request outstanding statements from SPs.Perform weekly reconciliations for top rural SPs.Attend all scheduled team meetings.Monthly Responsibilities:Reconcile the Top 100 SP accounts by the 20th of each month.Ensure that all related queries are resolved to avoid payment delays.Creditor Communication:Respond to SP queries and complaints within 48 hours.Provide professional, courteous communication to maintain strong supplier relationships.Job Experience and Skills Required:Matric/Grade 12 (Certificate required).Proven experience as a Creditors Clerk or in a similar role.Strong knowledge of accounting systems and financial reporting.Excellent communication skills and ability to build strong customer relationships.High attention to detail with strong problem-solving skills.Proficiency in MS Excel (including macros, look-ups, and pivot tables).
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Contract-1190520-Job-Search-05-30-2025-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
Our client is seeking a diligent Creditors Clerk to join their dynamic finance team and ensure accurate, timeous processing and reconciliation of service provider accounts.This role is a 3-month contract role based in Centurion.Key Responsibilities:Perform daily reconciliations of service provider statements against internal records, ensuring accuracy between statements, recons, and system accounts (Evolution).Upload and maintain documentation and reconciliation records on CCA and shared drives.Investigate, escalate, and follow up on all queries to ensure resolutions are met within set deadlines.Maintain proactive communication with service providers to resolve outstanding items and build strong relationships.Ensure consistent and professional handling of all incoming calls, messages, and email queries.Submit daily progress reports and attend weekly team meetings.Complete monthly reconciliations of top service providers, ensuring all queries are resolved by the 20th of each month.Requirements:Completed Matric.Proven experience in a high-volume creditors or accounts payable environment.Strong reconciliation skills and proficiency in accounting systems (Evolution experience beneficial).Excellent communication skills and a service-oriented approach to handling supplier queries.Highly organised with strong attention to detail and the ability to meet deadlines.Ability to work independently and escalate unresolved matters appropriately.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Contract-1190992-Job-Search-06-02-2025-10-15-58-AM.asp?sid=gumtree
6d
Job Placements
1
1
Must know Customs and Excise procedures and overseas payments. Responsibilities:Reconciliation of suppliers statements to accounts payable ledgers.Capturing of all suppliers invoices.Ensuring accurate and timely payments to creditors.Resolution of queries and handling of other ad hoc duties.Communication with Suppliers/Exclusive Book Stores.Preparation of adjustments.Handling of big accounts with massive volume.Performing other departmental functions as and when required by the Creditors Manager/Financial Manager.Requirements:Knowledge of Microsoft AX DynamicsMatric, Related Financial Tertiary Qualification advantageousMinimum 5 years Creditors ExperienceComputer skills: Excel, Word, OutlookKnowledge of creditors administration processes full functionFilingKnowledge of VAT ProceduresKnowledge of Customs and Excise proceduresKnowledge of overseas payment proceduresKnowledge of Reconciliations Benefits:Prov Fund
https://www.jobplacements.com/Jobs/C/Credit-Controller-1188830-Job-Search-5-26-2025-7-24-37-AM.asp?sid=gumtree
14d
Job Placements
1
Minimum requirements: Minimum qualification: Financial Certificate2 years experience in accounting/bookkeepingBookkeeping up to trial balanceProficient in Pastel PartnerProficient in Outlook, Excel, and Microsoft WordDebtors and creditors knowledgeVAT knowledge will be beneficialFluent in Afrikaans and EnglishValid drivers license and own reliable transportConsultant: Lynette Wolmarans - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1191477-Job-Search-06-03-2025-10-42-46-AM.asp?sid=gumtree
5d
Job Placements
1
Accountant Silverton PretoriaOur commercial client is looking for a Bookkeeper / Accountant with 3-5 years solid experience in Bookkeeping, Accounting, Debtors, Creditors and Recons.Salary up to R 35000 (Office hours 07:30 to 15:30)RequirementsDegree in Financial/Finances/Accounting - or in the process of completing it. 3-5 Years ++ experience in Bookkeeping, Accounting, Debtors & Creditors overseeing a teamTeam managementExperience with overall Bookkeeping / AccountingExperience in Recons of all sort.Working on Pastel Partner and SAGE evolutionExcel experienceOwn Transport/Drivers license ResponsibilitiesOverall Accounts experience Assist Financial Manager with overall bookkeeping/accounting work all rounderUnderstanding and experience with Trial BalanceOversee 2 staff in Debtors & CreditorsOversee debtors and creditors processes and functionAnalysing age debtors and creditorsPerforming bank reconciliationsAssisting in VAT calculation and VAT reviewsAttending to client queries related to accountsKnowledge in Sage Partner or Sage EvolutionExcel spreadsheet awareness and understanding of report running Frogg Recruitment
https://www.jobplacements.com/Jobs/A/Accountant-Silverton-Pretoria-1187935-Job-Search-5-22-2025-6-50-01-AM.asp?sid=gumtree
18d
Job Placements
1
Bookkeeper Silverton PretoriaOur commercial client is looking for a Bookkeeper / Accountant with 5-7 years solid experience in Bookkeeping, Accounting, Debtors, Creditors and Recons.Salary R 25000 - R 35000 (Office hours 07:30 to 15:30)RequirementsDegree / Diploma in Financial/Finances/Accounting - added bonus 5 Years experience in Debtors & Creditors overseeing a teamTeam managementExperience with overall Bookkeeping / AccountingExperience in Recons of all sort.Working on Pastel Partner and SAGE evolutionExcel experienceOwn Transport/Drivers license ResponsibilitiesOverall Accounts experience Assist Financial Manager with overall bookkeeping/accounting work all rounderUnderstanding and experience with Trial BalanceOversee 2 staff in Debtors & CreditorsOversee debtors and creditors processes and functionAnalysing age debtors and creditorsPerforming bank reconciliationsAssisting in VAT calculation and VAT reviewsAttending to client queries related to accountsKnowledge in Sage Partner or Sage EvolutionExcel spreadsheet awareness and understanding of report running Frogg Recruitment
https://www.jobplacements.com/Jobs/B/Bookkeeper-1188072-Job-Search-5-22-2025-9-38-11-AM.asp?sid=gumtree
18d
Job Placements
1
1
Bookkeeper Silverton PretoriaOur commercial client is looking for a Bookkeeper / Accountant with 5-7 years solid experience in Bookkeeping, Accounting, Debtors, Creditors and Recons.Salary R 25000 - R 35000 (Office hours 07:30 to 15:30)RequirementsDegree / Diploma in Financial/Finances/Accounting - added bonus 5 Years experience in Debtors & Creditors overseeing a teamTeam managementExperience with overall Bookkeeping / AccountingExperience in Recons of all sort.Working on Pastel Partner and SAGE evolutionExcel experienceOwn Transport/Drivers license ResponsibilitiesOverall Accounts experience Assist Financial Manager with overall bookkeeping/accounting work all rounderUnderstanding and experience with Trial BalanceOversee 2 staff in Debtors & CreditorsOversee debtors and creditors processes and functionAnalysing age debtors and creditorsPerforming bank reconciliationsAssisting in VAT calculation and VAT reviewsAttending to client queries related to accountsKnowledge in Sage Partner or Sage EvolutionExcel spreadsheet awareness and understanding of report running Frogg Recruitment
https://www.jobplacements.com/Jobs/B/Bookkeeper-1187091-Job-Search-5-22-2025-9-38-03-AM.asp?sid=gumtree
19d
Job Placements
1
Accounts Team Leader Silverton Pretoria Our commercial client is looking for a Accounts team leader with 5 years solid experience in Bookkeeping, Accounting, Debtors, Creditors and Recons. Salary up to R 35000 (Office hours 07:30 to 15:30) RequirementsDegree or Diploma in Financial / Bookkeeping and added Bonus5 Years experience in Debtors & Creditors overseeing a teamTeam managementExperience with overall Bookkeeping / AccountingExperience in Recons of all sort.Working on Pastel Partner and SAGE evolutionExcel experienceOwn Transport/Drivers license ResponsibilitiesOverall Accounts experience Assist Financial Manager with overall bookkeeping/accounting work all rounderUnderstanding and experience with Trial BalanceOversee 2 staff in Debtors & CreditorsOversee debtors and creditors processes and functionAnalysing age debtors and creditorsPerforming bank reconciliationsAssisting in VAT calculation and VAT reviewsAttending to client queries related to accountsKnowledge in Sage Partner or Sage EvolutionExcel spreadsheet awareness and understanding of report running Frogg Recruitment
https://www.jobplacements.com/Jobs/A/Accounts-Team-Leader-1187079-Job-Search-5-20-2025-5-30-34-AM.asp?sid=gumtree
20d
Job Placements
1
Business Administrator/Financial ClerkSeniority Level: Mid Career (2 - 4 yrs exp)Region: GautengType: PermanentDuties and Responsibilities:Cost of Sales Management:Data capturing with regards to cost of sales in Excel sheets and in the financial system via Imports and upload filesMonitor and analyse cost of sales to ensure accuracy and efficiency.Collaborate with various departments to gather data and verify cost-related transactions.Prepare and present detailed reports on cost of sales for management decision making.Creditor Payments and Reconciliations:Manage creditor accounts and ensure timely and accurate payments.Ensure clients have paid before any creditor payments are made.Perform regular reconciliations of creditor statements and resolve discrepancies.Maintain accurate records of creditor transactions and communications.Operational Expense capturing and managementCapture all operating costs in the Xero accounting systemCapture all credit card transactions in Xero per credit cardCapture all petrol card transactions in Xero per petrol cardCapture all cell phone expenses per person in XeroTravel Coordination:Arrange and coordinate travel plans for employees, including flights, accommodations, and transportation.Ensure travel arrangements comply with company policies and budget constraints.Handle travel-related issues and emergencies efficiently.Cell Phone Package Administration:Manage company cell phone packages, including procurement, activation, and termination.Monitor and analyse cell phone usage to optimize costs and ensure compliance with company policies.Liaise with service providers to resolve issues and negotiate contract terms.General AdministrationAdhoc finance tasks as and when required.Sectors: Financial ServicesFunctions: Financial ManagerQualification Types: Diploma in Business Administration, Finance, or a related qualification is preferable.
https://www.jobplacements.com/Jobs/B/Business-AdministratorFinancial-Clerk-1187834-Job-Search-05-21-2025-22-44-47-PM.asp?sid=gumtree
18d
Job Placements
1
1
Qualification requirementsBCom Accounting or similarSAIPA or SAICA completedSage and or Paterl knowledgeExcellent Excel knowledgeResponsibilitiesBank Payments Bank Receipts Inventory CreditorsJournals Month-end procedures Monthly management statements VAT Returns Financial Year-end proceduresPlease apply onlineIf you have had no response within two weeks, please deem your application as unsuccessful.
https://www.jobplacements.com/Jobs/A/Accountant-SAIPASAICA-1184063-Job-Search-05-27-2025-00-00-00-AM.asp?sid=gumtree
13d
Job Placements
1
1
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE: Minimum of 2 3 years work experience in a similar role.Accounting System experience would be advantageous.KNOWLEDGE REQUIRED: Sage 200 Evolution.Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic/Intermediate Level.Meat Matrix experience would be an advantage.SKILLS REQUIRED:Ability to operate computerised accounting, spreadsheets, and word-processing programs at a proficient level.Effective verbal and written communication skills.Proactive, organised, able to multitask and work well under pressure.Ability to meet strict deadlines.Attention to detail.Good problem-solving skills.Good understanding of basic bookkeeping and account payable principles.Ability to calculate, post and manage accounting figures and financial records.Monthly/Weekly ReconciliationReconciling Vendor Accounts.Ensuring Vendor accounts are paid up to date.Follow up on reconciling items.Ensuring all Vendor Account Statements are received.Preparation and allocating of payments.Updating accrual report.Sending out all remittances. Fixed monthly recordingEnsuring all fixed monthly tax invoices are received and captured within the deadline.Calculate accruals and update report for all fixed monthly expenses.Ensuring payments for all fixed monthly invoices are made by the due date. Invoice HandlingEnsuring all Tax Invoices are valid as per SARS Regulations (5 Point Check).Capturing of Invoices through Meat Matrix and Sage 200 Evolution.Electronic filing of all documentation. Vendor MaintenanceMaintaining Vendor details.Loading of new/existing beneficiaries. OtherTaking phone calls and answering billing questionsAnswering email correspondence in a timeous manner
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1112908-Job-Search-05-26-2025-00-00-00-AM.asp?sid=gumtree
14d
Job Placements
1
1
1
Requirements:Bachelors degree in accounting or equivalent,Completed articles or a minimum of five years work experience.Computer literate - proficiency in Excel is essential; knowledge of Power Query and Power Pivot is an advantage.Familiar with IFRS for SMEs, income tax, and VAT.Knowledge of Microsoft Business Central is an advantage.Willing and able to work overtime, including weekends and to travel periodically to assist at events hosted by the group.Good communication skills and able to work independentlySupervisory skillsValid Code 8 Drivers licenseOwn transportResponsibilities (Not limited to):Review and reconcile creditors accounts and payments.Assist with and review bank payments.Reconcile balance sheet accounts with supporting schedules.Process and balance intergroup transactions.Handle monthly and year-end journal entries.Prepare financial records up to trial balance and management accounts level, ensuring alignment with budgets.Prepare and ensure timely payment of monthly PAYE and VAT returns.Assist in managing the external audit process.Manage asset accounting and insurance.Support the finance team in process improvements initiatives to enhance operational efficiency while maintaining internal controls.Guide and support other finance team members.Ad hoc tasks and intra- and inter departmental support during peak timesPlease note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/A/Accountant-1192253-Job-Search-06-05-2025-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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