"domestic or nanny jobs" in Jobs in Pretoria / Tshwane

This busy workshop hopes to secure a capable Floor Manager for its day-to-day business activities.You'd benefit from a mechanical qualification and a strong technical aptitude, as well as solid customer skills, and staff management. Previous experience in a supervisory automotive environment is essential.

We will not do anything with your application without your go-ahead.

Accountant Bryanston Sandton Johannesburg

Our client in Bryanston Sandton Johannesburg is looking for an Accountant with completed SAICA articles ((discharge certificate) and 1-2 years POST experience

Salary Negotiable

Requirements:

BCom Accounting/Finance degree - Preferred

Completed articles in (SAICA) preferred.

1-2 years post completion of SAICA Articles (discharge certificate) experience in accounting/auditing advantage

Proficiency in Pastel, SAP, Xero, or similar accounting software.

Strong Microsoft Excel skills.

Responsibilities

Accounting duties Trial balance preparation

Assisting with financial data capture, trial balance preparation

Balance sheet reconciliations

Monthly management accounts

Assist with audit procedures, and stakeholder engagement

Assist in preparing board packs

Work on forecasts, budgets, board meetings, and month-end closing

Apply online

Frogg Recruitment

Job Summary:

We are seeking a motivated Junior Accountant to join our finance team. The ideal candidate will have strong analytical skills, attention to detail, and a solid foundation in accounting principles. This role offers an excellent opportunity to gain hands-on experience and grow within a dynamic organization.

Key Responsibilities:

• Assist with daily bookkeeping and financial record maintenance.
• Process accounts payable & receivable transactions.
• Support month-end and year-end financial reporting.
• Reconcile bank statements and financial records.
• Assist in budgeting, forecasting, and financial analysis.
• Prepare tax returns and VAT submissions (where applicable).
• Maintain compliance with accounting regulations and company policies.
• Collaborate with senior accountants and other departments on financial matters.

Required Qualifications & Skills:

• Bachelors degree in Accounting.
• 1-2 years of accounting experience preferred.
• Knowledge of accounting software (e.g., QuickBooks, SAP, Sage, or similar).
• Strong numerical, analytical, and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Ability to work independently and in a team environment.

The intern will primarily be responsible for accounts payable (local creditor), reconciliations, ledger analysis, preparing payment requisitions, dealing with supplier queries etc

Key Responsibilities:

1. *Make outbound telephone calls* to existing and prospective customers to generate new business leads and sales.

2. *Build relationships* with customers and identify their needs to offer tailored solutions.

3. *Present products/services* in a clear and compelling manner to persuade customers to make a purchase.

4. *Handle objections* and concerns in a professional and courteous manner.

5. *Meet and exceed sales targets* through effective sales techniques and strategic planning.

6. *Update customer records* and sales data in our CRM system.

7. *Collaborate with internal teams*, such as Marketing and Customer Service, to ensure a cohesive customer experience.

Requirements:

1. *1-2 years of telesales experience*, preferably in a B2B environment.

2. *Proven sales track record*, with a strong ability to meet and exceed sales targets.

3. *Excellent communication and interpersonal skills*, with the ability to build rapport with customers and colleagues.

4. *Strong product knowledge*, with the ability to learn and adapt to new products and services.

5. *Resilience and adaptability*, with the ability to handle rejection and adapt to changing sales environments.

6. *Basic computer skills*, including proficiency in CRM software and Microsoft Office.

7. *High school diploma or equivalent* required; degree preferred.

Desired Skills:

1. *Previous experience with Sales CRM software

2. *Bilingual or multilingual skills*, with the ability to communicate with customers in multiple languages.

4. *Experience working in a fast-paced, dynamic environment*, with the ability to prioritize tasks and manage time effectively.

What We Offer:

1. *Competitive salary* and Commission structure.

2. *Opportunities for career growth

3. *Dynamic and supportive work environment*, with a team of experienced sales professionals.

If you''''re a motivated and results-driven sales professional looking for a new challenge, please submit your application, including your resume and cover letter.

Business Intelligence Analyst/Data Warehouse Management - Illovo. Superb role for strategically minded B Com Finance/Business analytics with 3 to 5 years of Business Intelligence/Business /Data Analysis experience with exposure to database warehouse management specifically SQL Server Management Studio ("SMSS"), data analytics, cybersecurity evaluation, and process automation is essential. Skills in Query, Power Automate, Power Pivot, and PowerBI, with proficiency in VBA, Python, SQL, and DAX coding and familiarity with accounting/ERP/POS packages such as Sage X3, SAP, React, GAAP, HiPort, HiTrust is ideal. Play a pivotal role within the Group finance division of this dynamic group leveraging data analytics principles to support efficiency, streamline operational and financial processes, reducing risk, whilst creating dashboards to visualize key performance indicators and enable informed strategic decision-making through data-driven financial modelling techniques.

Leading Inbound Tour Company is looking for a Groups and Incentives Operations Consultant. This role is based in Sandton.

Experience required:

Minimum of 4 5 years previous inbound tour consulting experience required

In-depth knowledge of the tourism industry, including travel industry channels, current trends, destination management, and customer expectations

Good understanding of terms and conditions

Relevant understanding of Business to create and formulate a strategy and make commercial decisions

A passion for delivering service excellence

A good knowledge of South Africa, Southern and East Africa with the ability to provide recommendations and assistance

Experience of crisis management protocols and procedures, including emergency response and risk mitigation strategies

Excellent computer skills including Excel (essential), Tourplan (preferred) or any other reservation system, MS Office applications, Teams, WETU

Analytical skills

Negotiation skills

Experiential Creativity (Crafting Experiences)

Duties include:

Accountable for coordinating and executing land tour programs and events

Support the administrative preparation and management of travel files

Must be available to travel with groups and assist with on-site coordination

Provide proactive support to the Groups and Incentives team

Maintain good relationships with partners

Support and communication with the accounts teams

Maintain accurate and up-to-date information on all confirmed services

Assist with the preparation of all travel documentation and operating schedules

Ensure compliance with country travel restrictions

Be on call for any major emergencies

Assisting with special projects and any other duties as assigned by Management

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Debtors and Creditors clerk. Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town.
Requirements:

• Must live in the southern suburbs of Cape Town.
• Previous experience working with stock. (Dealing with retail hardware chain stores is highly advantageous).
• Attention to detail is VITAL.
• Time management and meeting deadlines.
• Must be positive and have a can-do attitude with problem-solving skills.
• Ability to work well under pressure and remain positive.
• Good Communication skills.
• Computer literacy: MS Word, strong Excel (pivot tables and Vlookups), Outlook and accounting package experience).
• Acumatica (accounting software) experience is advantageous.

RESPONSIBILITIES:

• Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required).
• Ensure that the debtors Masterfile and Acumatica are accurately updated with credit applications, trade agreements, payment terms, discount, rebate percentages, etc.
• Statements to be sent out timeously according to company deadlines.
• Ensure that customers pay timeously and adhere to their credit limit.
• Disallow discounts if clients do not pay on time.
• Cash receipts must be processed daily.
• Send PODâ??s and invoices at the customerâ??s request.
• Respond to all emails and telephone queries daily ensuring queries are investigated, followed up on and resolved timeously.
• Reconcile debtor balances.
• Follow up on outstanding debtorsâ?? payments.
• Sales managers must be advised if their clientsâ?? credit facilities are suspended.
• Ensuring that the monthly remittances are received timeously from the customers.
• Discuss all debtors on your book with FM on a weekly basis.
• Report to the FM and bring all debtors of concern and payment defaults the FMâ??s attention.
• Obtain approval from FM before suspending a clientâ??s accounts or making payment arrangements.
• Any changes to rebates must be confirmed in writing by the sales managers and amended on the commercial schedule.
• Learn to be back-up for the other credit controller.
• Ad hoc functions and responsibilities may be assigned from time to time.

Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor accounting procedures and controls, plus deliver key objectives and goals. This is a hybrid role, based in Cape Town.

Experience:

Experience handling debtors and creditors for 2-3 years

Experience with the Tourism industry would be beneficial

Understanding of recons and variance reports

Experience on Tourplan would be an advantage

Experience with foreign currency

Duties include:

Invoicing

Collections

Credit Note compilations

Creditors

Reporting