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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
Au Pair Needed in Sandton area, R8500/month, Monday to Friday: 13:30 - 17:30, to look after 10yr old boy and 12yr old boy. (Au Pair SA Family # 36398).
REQUIREMENTS:
- Own reliable car (not shared)
- Age 23-50yrs
TO APPLY: Please create an Au Pair SA profile - www.aupairsa.co.za - creating a profile is quick and easy, and the service is 100% free for au pairs.
Au Pair SA is South Africa's most popular au pair service, with over 55,000 family profiles created to date.
Salary: R8500
Job Reference #: 36398
Consultant Name: Michael Longano
Salary: R8500
Job Reference #: 36398
Consultant Name: Michael Longano
Sandton
Au Pair Needed in Sandton, R11000/month, Monday to Friday: 06:30 - 07:45 & 14:00 - 17:00, to look after 13yr old boy and 7yr old girl. (Au Pair SA Family # 57872).
REQUIREMENTS:
- Own reliable car (not shared)
- Age 23-35yrs
TO APPLY: Please create an Au Pair SA profile - www.aupairsa.co.za - creating a profile is quick and easy, and the service is 100% free for au pairs.
Au Pair SA is South Africa's most popular au pair service, with over 55,000 family profiles created to date.
Salary: R11000
Job Reference #: 57872
Consultant Name: Michael Longano
Salary: R11000
Job Reference #: 57872
Consultant Name: Michael Longano
Sandton
Au Pair Needed in Sunset Beach area, R10500/month, Monday to Friday: 13:30 - 18:30, to look after 12yr old girl, 12yr old girl and 10yr old boy. (Au Pair SA Family # 26053).
REQUIREMENTS:
- Own reliable car (not shared)
- Age 23-40yrs
TO APPLY: Please create an Au Pair SA profile - www.aupairsa.co.za - creating a profile is quick and easy, and the service is 100% free for au pairs.
Au Pair SA is South Africa's most popular au pair service, with over 55,000 family profiles created to date.
Salary: R10500
Job Reference #: 26053
Consultant Name: Michael Longano
Salary: R10500
Job Reference #: 26053
Consultant Name: Michael Longano
Milnerton
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Results for finance clerk in "finance clerk" in Jobs in Western Cape in Western Cape
1
Key Responsibilities:Process and reconcile supplier invoices and statements with accuracy and speed.Address and resolve all creditor-related queries efficiently.Communicate directly with suppliers to manage account-related issues.Ensure all supplier payments are made on time.Proactively negotiate supplier discounts where applicable.Minimum Requirements:Grade 12 (Matric) essential.Minimum 2 years experience in a dedicated creditors/accounts payable role.Strong attention to detail this is not a role for the close enough is good enough crowd.Proven ability to work well under pressure and consistently meet deadlines.Experience working with SAGE Intacct essential.Advanced Microsoft Excel skills you should be confident with formulas and spreadsheets, not just data entry.A good understanding of AfrikaansA positive, solutions-focused attitude with solid communication skillsTo Apply:Submit your detailed CV, Matric Certificate, head & shoulder photo of yourself and contactable references.If you do not hear from us within 2 weeks, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1193498-Job-Search-06-10-2025-00-00-00-AM.asp?sid=gumtree
19h
Job Placements
1
Minimum RequirementsGrade 123 - 4 years creditors experienceMust have work on a book value of +- R8mil and higherRelated certificate advantageousProficient on MS Office SuiteResponsibilitiesGRN VerificationCreditors ReconciliationProcess Supplier PaymentsQueries ResolutionGeneral AdministrationTO APPLY:Only if you meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.Please Apply Online and complete your registration via our website to enable and protect you as a candidate and to accept the new POPIA terms and conditions.This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL.However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.Please take note that the applicants who do not adhere to the minimum requirements will not be considered for the respective position.Note our clients may expire jobs at their own discretion.AJ PERSONNEL will only respond to shortlisted candidates.If you have not received a response within two (2) weeks from applying, your application was then unsuccessful for that specific position, however your profile remains on our system for future opportunities.
https://www.jobplacements.com/Jobs/C/Creditors-Clerks-x2-1192177-Job-Search-06-05-2025-04-41-45-AM.asp?sid=gumtree
7d
Job Placements
1
1
Our client based in CPT , is looking for an experienced Debtors Clerk that can assist with the following tasks:· Manage and maintain the accounts receivable ledger.· Follow up on outstanding debts via phone, email, and written communication.· Allocate payments accurately in accounting systems.· Prepare and send statements and invoices to customers.· Reconcile customer accounts and resolve any billing discrepancies.· Liaise with internal departments and customers regarding queries.· Generate aging reports and assist with month-end closing procedures.· Assist in credit control and ensure timely collections.Qualifications and Experience Required:· Matric (Grade 12)· A diploma or certificate in Accounting or Finance (advantageous)· Demonstrated experience in a similar role ·Experience on Sage is advantageousAttributes Required for position:· Attention to detail· Numerical accuracy· Good communication skills· Time management· Problem-solving skills· Customer service orientation· Integrity and confidentiality
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1189386-Job-Search-05-28-2025-02-00-14-AM.asp?sid=gumtree
15d
Job Placements
1
Finance Reconciliations Clerk - PropertiesWestern Cape - Cape TownJob Description An exciting opportunity has become available for a Properties Reconciliation Clerk who is used to capturing bulk payments and can draft detailed reconciliations. This position will be based at our Head Office in Cape Town.Key Responsibilities Capturing Utility Payments onto the clients system (monthly); Reconciling Landlord Statements to the clients system (monthly); Handling Landlord queries Telephonically and via e-mail (daily); Liaising with Landlords to obtain requisite supporting documentation (daily); Calculating Annual Rates increases / decreases (daily) Ad hoc projects (as they present themselves)Qualifications and Experience Minimum Matric; Minimum of 3 years Finance/Clerical experience; Strong reconciliation experience essential; Property reconciliation experience advantageous.Competencies Computer literacy (Excel, Word, Outlook); Strong numeric skills; Ability to work under pressure; Able to prioritise and multi-task; Able to work with tight deadlines; Good communication skills.
https://www.jobplacements.com/Jobs/F/Finance-Reconciliations-Clerk-Properties-1188240-Job-Search-5-23-2025-3-50-25-AM.asp?sid=gumtree
20d
Job Placements
1
Position Summary:We are looking for a detail-oriented and analytical Reconciliation Clerk to join our finance team. The successful candidate will be responsible for ensuring accurate and timely reconciliation of financial transactions, maintaining the integrity of financial records, and supporting month-end and year-end close processes. This role is vital in identifying discrepancies, investigating variances, and supporting the broader accounting function.Key Responsibilities:Perform daily, weekly, and monthly reconciliations of bank statements, ledger accounts, and other financial records.Investigate and resolve discrepancies or variances in accounts.Maintain accurate and organized reconciliation records and audit trails.Work closely with accounts payable, accounts receivable, and other finance team members to resolve outstanding issues.Assist with month-end and year-end financial closing processes.Reconcile credit card transactions, expense reports, and petty cash as needed.Prepare reconciliation reports and summaries for management review.Ensure compliance with company policies and relevant financial regulations.Assist with internal and external audit requests by providing necessary documentation.Continuously review and improve reconciliation procedures for accuracy and efficiency.Qualifications:1–3 years of experience in an accounting or reconciliation role.Strong understanding of accounting principles and reconciliation processes.Proficiency in Microsoft Excel and familiarity with accounting software (e.g., SAP, Oracle, QuickBooks).High attention to detail and accuracy in data entry and record keeping.Strong analytical and problem-solving skills.Excellent organizational and time management abilities.Ability to work independently and collaboratively within a team.Diploma or degree in Accounting, Finance, or a related field is preferred.What We Offer:Competitive salarySupportive and collaborative work environment To Apply:
https://www.jobplacements.com/Jobs/R/Reconciliation-Clerk-1189059-Job-Search-05-27-2025-02-00-14-AM.asp?sid=gumtree
16d
Job Placements
1
Key ResponsibilitiesMaintain and manage the accounts receivable ledgerFollow up on outstanding payments via phone, email, and written communicationAccurately allocate payments in the accounting systemPrepare and send customer invoices and statementsReconcile customer accounts and resolve billing discrepanciesCommunicate with internal departments and customers regarding queriesGenerate aging reports and support month-end proceduresAssist with credit control and ensure timely collectionsRequirementsMatric (Grade 12)A diploma or certificate in Accounting or Finance (advantageous)Proven experience in a similar debtors/accounts receivable roleExperience working on Sage (advantageous)High level of numerical accuracy and attention to detailWhats on OfferSupportive and inclusive team cultureExposure to a dynamic and professional work environmentOpportunities for personal and career developmentCompetitive, market-related salary and benefitsFlexible working hours: 08:0017:00 (MonThurs), 08:0016:00 on Fridays (or 15:00 if work is completed)
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1188991-Job-Search-05-26-2025-10-33-54-AM.asp?sid=gumtree
16d
Job Placements
1
Key Duties: Accounts ReceivableGenerate and issue accurate customer invoices in a timely mannerProcess and allocate incoming payments against customer accountsPrepare and distribute customer statements on a regular basisFollow up on overdue accounts and ensure prompt collection of outstanding debtsCash BookRecord customer receipts and related transactions in the cash bookPerform reconciliations to ensure accurate cash flow recordsPetty CashAssist in monitoring and reconciling petty cash transactions where relevant to debtors activitiesDebit & Credit CardsReconcile customer-related card payments and ensure proper allocation against invoicesInvestigate discrepancies and resolve payment issues with customersMotor Vehicles (If applicable to customer accounts)Monitor and follow up on customer-related vehicle license recoveries or charges, if relevantMinimum Requirements:23 years experience in a similar debtors/accounts receivable roleProficient in Syspro Matric / Grade 12 as a minimum qualificationExcellent communication and interpersonal skillsStrong attention to detail and ability to work independentlyOwn reliable transport essential
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1189707-Job-Search-05-28-2025-10-35-08-AM.asp?sid=gumtree
14d
Job Placements
1
Key Duties: Accounts ReceivableGenerate and issue accurate customer invoices in a timely mannerProcess and allocate incoming payments against customer accountsPrepare and distribute customer statements on a regular basisFollow up on overdue accounts and ensure prompt collection of outstanding debtsCash BookRecord customer receipts and related transactions in the cash bookPerform reconciliations to ensure accurate cash flow recordsPetty CashAssist in monitoring and reconciling petty cash transactions where relevant to debtors activitiesDebit & Credit CardsReconcile customer-related card payments and ensure proper allocation against invoicesInvestigate discrepancies and resolve payment issues with customersMotor Vehicles (If applicable to customer accounts)Monitor and follow up on customer-related vehicle license recoveries or charges, if relevantMinimum Requirements:23 years experience in a similar debtors/accounts receivable roleProficient in Syspro Matric / Grade 12 as a minimum qualificationExcellent communication and interpersonal skillsStrong attention to detail and ability to work independentlyOwn reliable transport essential
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1189557-Job-Search-05-28-2025-04-34-46-AM.asp?sid=gumtree
15d
Job Placements
1
What Youll DoProcess supplier invoices daily for weekly KPI reportingLiaise with suppliers to obtain and reconcile statementsCapture business supplier invoices and perform creditor reconciliationsComplete bank reconciliations and related administrative tasksHandle SARB reporting for inward fundsProcess general, customer, and supplier journalsAssist with Management Accounts preparationSupport the team during Annual Financial AuditsPerform additional duties as assigned by the FM from time to time What Youll NeedRelevant qualification related to finance3-5 years of solid financial experience with comprehensive understanding of financial disciplinesComputer literacy (Business Central 365/Navision experience advantageous)Ability to work independently and unsupervisedDetail-oriented approach with high accuracy Proactive attitude and strong administrative skillsExcellent communication capabilitiesEffective time management skills
https://www.jobplacements.com/Jobs/A/Accounting-Clerk-Paarl-1188504-Job-Search-05-23-2025-10-04-29-AM.asp?sid=gumtree
19d
Job Placements
1
Job Duties and Responsibilities:Prepare and send invoicesRecord and allocate incoming paymentsReconcile accounts and resolve discrepanciesFollow up on overdue accounts Maintain accurate records and customer filesQualifications and Skills Required:Matric2 years of experienceExperience working with high volumesApply now!Disclaimer
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1187299-Job-Search-05-20-2025-10-24-35-AM.asp?sid=gumtree
22d
Job Placements
1
1
Be responsible for scheduling and managing transportation bookings, ensuring accurate documentation, and providing excellent customer service. You will assist customers with booking requests, manage bookings and resolve inquiries, contributing to smooth transportation operations.Responsibilities:Booking Management: Assist customers with booking requests for various modes of transport, buses - ensuring accurate details and scheduling.Documentation: Maintain accurate records of bookings, including customer information, dates, times, destinations, and any special requirementsCustomer Service: Provide friendly and efficient service, answering inquiries, addressing concerns, and resolving issues related to bookings.Communication: Communicate effectively with customers, internal teams, and external providers regarding booking details, changes or cancellationsSystem Proficiency: Utilize booking systems, software, and tools to manage bookings efficiently and accurately.Problem Solving: Address customer inquiries and issues promptly, employing problem-solving skills to enhance customer satisfactionRecord Keeping: Maintain accurate records of bookings, including customer details, travel arrangements, and any related documentationCoordination: Coordinate with other departments, such as operations or finance, to ensure smooth and efficient booking processesCompliance: Adhere to company policies and procedures related to booking management and customer service.Skills and Qualifications:Matric with relevant work experience in similar role within Logistics/Transport spaceStrong customer service skills - ability to interact with customersExcellent communication skills - both verbal and writtenAbility to manage multiple bookings, track deadlines and, prioritize tasks - Highly organizedAccuracy in documenting bookings and maintaining records - Attention to detailComputer Literacy: Proficiency in using booking systems and softwareKnowledge of Transport Industry - Understanding of transportation logistics and booking proceduresIf this sounds like you, we would like to hear from you. This dynamic role is ideal if you enjoy working in a busy dynamic space as this company offers a great working environment. Thank You.
https://www.jobplacements.com/Jobs/T/Transport-Booking-Clerk-1190449-Job-Search-5-30-2025-8-50-53-AM.asp?sid=gumtree
13d
Job Placements
1
Requirements:Manage Debtors accountsResponsible for Debtors Age analysisIssuing of statementsResolve all problems pertaining to DebtorsCapturing of Debtors receipts daily (On Genhire)Import Daily from Genhire to IQ RetailCreditors Capture invoices. Monthly reconciliation to Creditor statementProcessing Bank Statements, Credit Card Statements and Petty Cash monthly on IQVat Returns and submitting on e-filingBalances cash on hand account by reconciling entriesGeneral ledgers and Reconciling entriesPayroll Full Function - Wages/SalariesEMP201, EMP501 BiannualAdminTrial BalanceHRFollowing up payments prior to equipment dispatchSubmit year end documentation to auditorsOther requirements for debtors/financial clerk:Matric/Grade 12 CertificateWorking experience with Debtors/financials a must haveWorking experience on IQ and/or Genhire an advantageComputer literateFluent in English and AfrikaansGood communication skillsSuccessful candidate must be deadline driven, logical and customer focusedAttention to detail i
https://www.jobplacements.com/Jobs/A/Accounting-Clerk-1187600-Job-Search-05-21-2025-04-28-03-AM.asp?sid=gumtree
22d
Job Placements
1
Job PurposeTo accurately process financial transactions using Sage Pastel software, maintain up-to-date financial records, assist with general bookkeeping duties, and support the finance team in delivering timely and accurate reporting.Key ResponsibilitiesCapture supplier invoices, customer invoices, and other transactions into Sage PastelProcess accounts payable and accounts receivableReconcile bank statements and supplier accountsMaintain general ledger and journal entriesAssist in monthly and year-end closing proceduresPrepare financial reports and summaries when requiredHandle petty cash and ensure accurate record-keepingPerform ad hoc administrative and accounting duties as requestedRequired Qualifications & ExperienceMatric (Grade 12) or equivalent; relevant diploma/certificate in bookkeeping or accounting is an advantageMinimum 13 years experience in a similar roleProven experience using Sage Pastel Accounting softwareBasic to intermediate Excel skillsStrong understanding of bookkeeping principlesKey CompetenciesHigh attention to detail and accuracyGood organizational and time management skillsAbility to work under pressure and meet deadlinesStrong communication skills (verbal and written)Ability to work independently and in a team
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1187773-Job-Search-05-21-2025-10-27-03-AM.asp?sid=gumtree
21d
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
15d
Job Placements
1
Position is currently available for a Debtors Clerk in Montague Gardens. The client is a growing business and is selling into all channels across South Africa and into Africa as well. The Debtor book has grown significantly over the last three years.REQUIREMENTS:At least 5 years experience as a Debtors clerkExperience dealing with Retail debtors (Woolworths, Spar, Checkers, PnP, Wellness, makro, etc)FMCG experience required.Handling of all key account portalsHandling and managing claims from the debtor portalsHandling and management of the CMGJGood/strong Excel skillsWorked on Pastel Partner and other ERP systems will be an advantageAttention to detailWorks well under deadline pressure all statements to Retail customers have deadlines each week/monthManaging the Debtors book and following up on long outstanding amounts.Weekly meetings with CFO to update status of the bookHandling and processing of credit note where applicableHave existing relationships with all major Retailers.Reconcile monthly debtors accounts and allocate payments from remittance advices and banks.Managing eCommerce accounts and allocations from banks.Opening and managing accounts in conjunction with credit bureau.Daily engagement with warehouses to resolve outstanding issues relating to PODs/Claims/Returns/Credit notes etc.Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Retail-Experience-Montegue-Gardens-1187110-Job-Search-05-20-2025-04-12-34-AM.asp?sid=gumtree
23d
Job Placements
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