Job Region: KwaZulu-Natal

  • Bank Reconciliation Clerk – Head Office – Durban

    MAIN FUNCTIONS

    Bank Reconciliation

    Runs an extract of all iMal Transactions for each branch, and then inputs the information into a cash book.
    Ensures all branch iMal entries tie up to the bank statement and all allocations are correct.
    Provides all reconciliations to external auditors upon request and attends to their queries

    ABG Bank limits

    Updates information on Cash balances and interbank placements for ABG reporting by the 6th of each month.

    lntersystem Reconciliation

    Ensures iMal Branch Automation system is linked to the Debit Card systems. This is done to ensure the branches are capturing entries on both systems

    SWIFT messages

    Verification of SWIFT messages when required by the Treasurer.

     Monitoring

    Monitors bank charges and interest throughout all bank accounts
    Prepares a schedule regarding bank charges and interest on a monthly basis which ties up to PowerBI

    Month end schedules

    Prepares month end recons and working papers for review
    Ensures all outstanding items are raised with branches/ departments and resolved

    General

    Any ad hoc duties required
    Assistance in projects when required

     QUALIFICATIONS

    A BCom degree or Relevant Qualification in Finance / Accounting will be required in order to meet the requirements of the role at the highest level of competence.

    EXPERIENCE

    A minimum of 2-3 years of experience in banking, with at least 1-2 years prior experience in reconciling of cash and cash equivalents.

    Apply via company website ( N / A ) or

    albaraka.mcidirecthire.com

     

  • Management Accountant

    Key responsibilities:

    Management Accounting and Reporting

    Provide accurate and timely financial management accounts reports, balance sheet, cash flow statement and others finance reports within agreed timelines.
    Reviewing of monthly Flash to ensure accuracy reports with commentaries
    Review product pricing to ensure accuracy.
    Review management reports and analysis of key trends.
    Participate in all reviews of organisational financial performance and take actions for improvement where necessary.
    Conducting in-depth financial analysis to guide decision-making processes, including cost and variance analysis.
    Assisting in the development and execution of financial strategies to support the company’s growth objectives.
    Reviewing and analysing cost reports for all plants
    Working closely with the plant controllers to ensure accurate and effective cost accounting systems.
    Liaising with other departments to understand and control production costs through monthly cost reviews.
    Manage monthly forecasting process to ensure submission of timely and accurate profit/loss forecasts including commentary provision.
    Coordinate with HODs for timely Preparation of Board pack, Quarterly review pack and other reports as and when required.
    Support finance head for other financial decision-making matters.
    Regularly conduct meetings with plant controllers for financial improvements
    Assisting with the audit preparation work to allow for timely completion of the annual financial statements and corporation tax returns.

    Budgetary & Controls

    Timely and accurate preparation of annual budget. Co-ordination with other Finance Team on timely provision of data for budget preparation
    Monthly analysis of actual and budgeted costs
    Collaborating with cross-functional teams to develop financial forecasts and Annual business plans.
    Liaise closely with budget owners to provide a comprehensive accounting support service, including the provision of financial information, analysis to budget owners and review of business cases.
    Analyse variances and explore potential problems with budget owners, making recommendations and executing those recommendations.
    Identifying opportunities for cost control and efficiency improvements to contribute to the company’s profitability.

    ERP System Integrity and Audit Responsibilities

    Ensure the accuracy, completeness, and timeliness of financial data within the ERP system (e.g., SAP).
    Collaborate with the relevant Enterprise Business Analyst and finance teams to maintain robust internal controls within the ERP environment.
    Identify and resolve discrepancies or anomalies in ERP-generated reports and financial records.
    Participate as required in ERP upgrades and testing, to ensure alignment with financial reporting requirements.
    Provide training and support to finance users on ERP functionalities and best practices.
    Ensure ERP system processes comply with internal controls and audit requirements.
    Identify and document ERP system risks and recommend mitigation strategies.
    Conduct periodic audits of ERP data to ensure consistency, accuracy, and compliance with financial policies.
    Collaborate with IT and compliance teams to address audit findings and implement corrective actions.

    Duties and Safeguard Applications

    Prepare data request and attend to all queries resulting therefrom timeously
    Attend ITAC reviews of data request

    Statutory Data Requests

    Completion of statutory data requests from Statistics SA or other related government departments

    Technical advice to departments

    To provide required information/reports to other departments as and when necessary
    Provide proactive financial advice to management/finance team and budget owners, actively promoting improved financial awareness.
    Ensure compliance with financial procedures and to ensure a sound system of financial controls.

    Requirements

    Qualifications required:

    Minimum academic qualification: Bachelor’s degree in commerce, Finance, Accounting or Equivalent
    Professional registration: CA(SA) or CIMA

    Experience required:

    General work experience (years): 15 years
    Specific to the position (level/discipline/years): 10 years

    Apply via company website ( N / A ) or

    safal.mcidirecthire.com

     

  • Area Sales Executive Contact Center Executive Operations Manager CRM Executive

    Purpose of the Job

    As an Area Sales Executive in Aramex, your primary objective is to drive revenue growth, secure new clients, and building lasting relationships within your assigned area. This role requires a proactive approach to identify new business opportunities, exceed sales targets, and contribute to the overall success of our company.

    Job Description

    Prospect for new clients, generate leads, and close deals to achieve assigned sales targets
    Develop and execute plan to maximize sales opportunities and market share within your designated area
    Build strong relationships with assigned customers
    Foster long-term partnerships and to ensure a seamless client experience
    Collaborate effectively with internal stakeholders like the CRM team to ensure data accuracy data and efficient customer analysis
    Prepare regular reports on sales activity, pipeline health, and customer interactions to provide valuable insights
    Assist the collection team to resolve overdue customer accounts, ensuring timely payments
    Ensure KPIs are met (Sales targets, visits, opportunities, number of new accounts)
    Provide regular feedback about competitor activities to support strategic decision-making

    Job Requirements – Experience and Education

    Bachelor’s degree in business or any other relevant field.
    Minimum of 2-3 years of relevant working experience, preferably in the logistics and shipping industry
    Proven track record of attaining organizational and personal sales objectives – Results Oriented
    Fluency in English; additional language skills are advantageous.
    Excellent Communication and Presentation skills
    Proficient in working with Global and local leaders to develop short and long-term goals that are specific to our commercial organization – Results Oriented
    Strong Negotiation Skills, incorporating various strategies and desired outcomes.

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    Apply via company website ( https://aramex.co.za/ ) or

     

  • People Partner – Durban

    About the Role

    To establish a strategic partnership with the operation and ensure that people practices are aligned with operational practices to yield optimal performance.

    Responsibilities

    Performs all industrial / employee relations activities

    To provide advisory in relation to misconduct, operational requirements, incapacities, grievances, and dispute resolution.
    To facilitate/cheer all matters relating to misconduct, incapacity, operational requirements, grievances, and disputes.
    Mitigate and defend Industrial relations risk at the CCMA.
    Actively identifies gaps, proposes, and implements changes within contractual frame works and organisational policies.
    Driving Employment Equity and ensuring adherence to policies.
    To ensure compliance to legal, business and client requirements.

    Acts as performance improvement driver and provokes positive changes in people management

    Work closely with management and employees to improve work relationships, build morale, and increase productivity and retention.
    Promotes performance management and calibration sessions.
    Proposes changes for continuous improvement.
    Identifies poor performance and implements measurable change to yield positive outcomes

    Building strong business relationships with all stakeholders at organisational level

    Acts as a single point of the contact for the employees and managers in the business unit.
    Proactively supports the delivery of People Processes.
    Weekly meetings with stakeholders to conduct a needs analysis and provide feedback on People actions.
    Analyses client feedback and processes and use this feedback to ensure service enhancements.
    Engages with management team and pro-actively, responds to queries promptly and ensures that opportunities for improvements are actioned and measured.
    Performs a support role for the business by ensuring collaboration and pro-active communication between departments.
    Presentation of MBR and suggestions about change management
    To provide meaningful reporting to facilitate business decisions.

    Managing absence and attrition

    Reviewing exit information and driving positive change.
    Performing stay interviews.
    Identifying proactive measures reduce and mitigate attrition.
    Facilitate employee ambassador sessions and collaborate with respective departments to yield positive change.

    Compiling of impactful reports

    Work closely with all stake holders to understand reporting requirements and compiling necessary reports to impact positive change.

    Participating in the design and delivering of people and business projects

    Liaising with the People Projects Partner and other stake holders to timeously contribute to the successful delivery and completion of people and business-related projects.

    Minimum Requirements

    Grade 12 or equivalent NQF level qualification
    HR tertiary qualification or equivalent
    3-5 years’ experience in an HR Business Partner, HR Manager or HR Generalist role
    Previous experience in a Call Centre/BPO is essential
    Strong MS Excel and PowerPoint skills

    Required Skills 

    People Management Skills; mentor and drive people development; ensure high levels of employee engagement
    Strong and adaptable communication skills with the ability to influence and motivate
    Active Listening skills
    Coaching Skills; ability to deliver constructive feedback
    Planning and Organisational Skills; defining performance standards and meeting service levels;
    manage resources; good time management
    Good interpersonal skills
    Strong analytical abilities; ability to collate, manage and analyse data
    Adaptability / Flexibility
    Problem solving skills and adept at trouble shooting
    Resilient approach and the ability to manage under pressure
    Knowledge of legislative requirements
    Excellent decision-making skills

    Apply via company website ( N / A ) or

    huntswood.simplify.hr

     

  • Clinical facilitator – Critical Care Registered Nurse – Cath Lab Storeman Unit Manager – Theatre

    Description

    Reports to the Nursing Services Manager

    Responsible for the facilitation of teaching and learning of the theoretical and clinical component in a clinical setting
    Integral part of the Critical Care team with the primary focus of bed side teaching through demonstration, job shadowing, role modelling mentoring and guidance at the bedside of all processes
    The integration and mitigation of risk management at the bedside will be a primary objective to reduce risk to the group and improve patient outcomes
    Provide services for both the in-service and formal clinical training programs through the coordination of learning opportunities, at both the formal and informal level
    Support evidence-based practice by encouraging participation in research.
    The Clinical Facilitator will play an integral role in the upskilling of staff to use equipment, ethical and consumables safely in accordance safely in accordance with the manufacturer’s guidelines.
    Assess staff competence according to Groups standards and protocols
    Plan, prepare, implement, and manage the education and training requirements of new employees and rerouted staff
    Design and implement CPD program
    Support and facilitate staff and students to reach specific learning objectives

    Requirements

    Current registration with SANC as a Registered General Nurse or equivalent qualification.
    Postgraduate diploma in Medical/Surgical Nursing: General or equivalent as accredited by SANC
    5 years proven work experience in a multi-disciplinary Intensive Care Unit including Cardio Thoracic, Neurosurgery, Vascular, General Surgery and Medical is essential.
    Postgraduate diploma in Nursing Education or equivalent as accredited by SANC
    Assessorship certified
    A working knowledge of Trauma, Midwifery and Paediatrics
    Knowledge of scope of practice of all Nursing categories as well as the regulations of the SANC
    Previous experience as an educator / facilitator /mentor would be advantageous
    Excellent communication skills
    Excellent interpersonal skills, organisational and problem-solving skills
    Commitment to initiate and implement continuous improvement projects
    An established interest in staff development
    A critical aptitude with regard to patient quality care
    Driver’s license / own transport
    Excellent MS Office computer skills, i.e., Outlook, Word, Excel, etc.
    Flexible shifts to accommodate all shifts.

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    Apply via company website ( https://www.melomed.co.za ) or

     

  • Customer Service Consultant (Customer Care) Customer Care Team Leader Resulter Office Administrator Treasury Administrator Senior Financial Accountant Transactional Support Administrator

    Responsibilities

    Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit. Join our Team and let’s reach for the stars.
    We have amazing opportunities for x 25 Customer Service Consultant (Customer Care) to be based in Umhlanga. Do you think you have what it takes to be our newest Purple Star?
    The position will be responsible for the overall seamless customer care experience and ensuring that queries and complaints are dealt with timeously and efficiently on all customer interaction platforms which may include transactional support.

    You bring:

    Excellent communication skills
    6 months customer service experience.

    A bonus to have:

    Betting Knowledge.
    6 months contact centre experience.

    What You’ll Do For The Brand:

    Effective resolution of customer queries across various platforms.
    Perform prescribed security checks for effective query resolution.
    Ensure strict adherence to company policies, procedures, and regulatory requirements to maintain compliance in all customer interactions.
    Investigate and resolve customer queries, working closely with internal and external stakeholders until completion.
    Displays good customer service principles in their dealings with customers and other internal team members/ departments/ branches as well as ensuring that the optimal turnaround time for customer queries is maintained.
    Quality Assurance targets to be achieved and interventions to be implemented to increase quality where there are shortfalls.
    Consistently achieve and maintain allocated KPI’s to ensure optimal performance and service excellence.
    Take pro-active steps to ensure escalations are completed in accordance with internal escalations process.
    Attend to ad-hoc functions as required due to operational requirements.

    What You’ll Bring To The Team:

    Exceptional Written Communication and Strong command of the English language.
    Demonstrates exceptional attention to detail.
    Strong People Management skills and problem-solving skills.

    Apply Before 11/03/2025

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Warehouse Supervisor Senior Buyer

    MAIN RESPONSIBILITIES:

    WAREHOUSE CONTROL

    Strategically control the warehouse in conjunction with the company’s policies and strategic objectives.
    Control receiving, picking, packing and distribution processes effectively.
    Control day-to-day operations of the warehouse to achieve Departmental objectives and targets.
    Cost management of all warehouse activities.
    Identify opportunities to reduce warehouse costs and implement processes to achieve these savings, in conjunction with the Branch Manager. 
    Employee relations management of warehouse employees.
    Maintain effective working relationship with sales teams in terms of job scheduling and resource management to ensure satisfactory service to clients.
    Responsible to inspect stacking and storage practices in the warehouse in line with the General Safety Regulations (Annexure A)
    Assist in another position if there is an operational constraint. 
    Assist with driving responsibilities, including driving a company vehicle, if hold a valid driver’s license.
    Comply with all traffic laws and follow safe driving practices while operating a company vehicle.
    Loading and unloading deliveries.
    Maintain accurate records of deliveries and ensure all relevant paperwork is signed and returned. 
    Provide excellent customer service.
    Manage temporary labourers’ costs and staffing, within company guidelines.
    Ensure adequate staffing requirements in the warehouse

    STOCK CONTROL

    Ensure stock control and reconcile with data storage system.
    Stock reflecting on SAGE must be in saleable condition.
    Management of all non-stock items (in-and out). 
    Oversee, complete, and ensure stock takes are conducted and system deviations are inspected, as required. 
    Ensure that all stock is correctly and neatly located, binned, and maintaining a tidy display of the products. 
    Ensure all stock discrepancies are investigated accordingly. 
    Control and minimize scrap and ensure authorisation before any items are scrapped.
    Ensure silicone is discarded according to environmental legislation.
    Ensure Touch up spray is discarded according to environmental legislation.
    Setup warehouse layout and ensure efficient space utilization.
    Ensure all stock items are allocated to bins.
    Ensure all bins are labelled correctly.
    Ensure all stock is packaged according to company procedures to prevent damage.
    All stock in bins to be neatly wrapped to prevent damages. 
    Conduct stock counts, as required.

    DISTRIBUTION CONTROL

    Control logistics function, ensuring all orders are dispatched timeously, including:
    Manage freight forwarders and ensure timeous collection from couriers.
    Ensure routes are planned and optimized to minimize delivery times and costs.
    Control dispatch quality, delivery times, transport costs and efficiency.
    Ensure dispatch accuracy as per Invoice, on time and in full, as per Dispatch Procedures.
    Ensure IBTR’s (Inter-Branch Transfers) are completed as per company procedures.
    Check and verify shipping records, manage queries on shipping shortages or overages timeously.
    Ensure uptime of fleet to deliver on customer service requirements, including:
    Preventative/ad hoc maintenance and readiness for unplanned downtime.
    Ensure all vehicles are serviced as per service schedules.
    Ensure all vehicle inspections are completed weekly as per company procedures. 
    Ensure all drivers comply with the Road Traffic Act and/ Or AARTO that the delivery fleet is compliant with any associated regulations and/or other legal requirements.

    RECEIVING CONTROL

    Ensure that all deliveries are received, checked for accuracy, and processed in a timely manner. 
    Ensure stock received via containers are correct and meets company quality standards.
    Ensure documented quality checks is completed on each shipment and review accordingly.
    Ensure all stock are packed into correct bins as per company procedures.
    All stock in bins to be neatly wrapped to prevent damages.
    Assist with the loading and unloading of products from vehicles and containers.

    ADMINISTRATION

    Produce reports and statistics monthly.
    IN/OUT status report. 
    Vehicle Drops and mileage reports.
    Vehicle and equipment maintenance.
    Inventory slow movers and dead stock report.
    Stock variance report.
    Stocktake progress report.
    Stock valuation report.
    Stock shortage reports.
    Overtime and short time report. (If required).
    OTIF Report. (If required). 
    Inspect x codes (BOM Control codes) and ensure that all x codes on the system are cleared to 0. 
    Order PPE for employees, according to company processes, in conjunction with the Branch Manager.
    Any other warehouse administrative tasks as required by the Branch Manager.

    SHEQ INTEGRATED MANAGEMENT SYSTEM CONTROL

    Ensure adherence to the OHS Act.
    Take reasonable care for the health and safety of themselves of other persons.
    Co-operate with the employer to enable prescribed duties or requirements to be complied with.
    Carry out any lawful order given and obey the health and safety rules and procedures.
    Report any unsafe or unhealthy situation to the employer.
    Report any incident to the employer.
    Comply with health and safety processes.
    Ensure the warehouse maintains and complies with standards of health and safety, and hygiene always.
    Always maintain high standards of housekeeping.
    Ensure PPE is always worn in the warehouse.
    Participate in any Integrated Management System activities as required. 
    Identify and report opportunities for improvement, Non-Conformances, and Incidents in area of responsibility.
    Ensure adherence to all company policies and procedures. 
    Always maintain a high level of customer service levels standards.

    Requirements

    QUALIFICATIONS:

    Grade 12 with at least 1 or 2 additional short course certifications.
    Valid Motor Vehicle Driver’s License.

    EXPERIENCE:

    2 years’ experience in a similar position.
    5 years’ experience in an operations / warehousing environment. 

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Customer Care Consultant

    Description

    First Teir / Level Customer Support

    Receive Telephonic or Digital (Email, social media, Chatbot, WhatsApp) queries and enquiries from customer
    Assess Queries received and provide Product and Service support to customers.
    Log queries received in a manner that allows the business to analysis and categories reasons for queries or complaints and implement service delivery improvement.
    During interactions transfer product and business value proposition know to customers that allows them to realise the potential and benefits of the products and services the business provides.
    Diagnoses the customers service situation and provide a First Call Resolution consistent with the business, product and / or service delivery processes, standards, and Terms.

    Escalation handling and resolution

    Identify solutions and implement resolutions for escalated issues, working with relevant internal teams.
    Ensure that turnaround times for analysis and resolution of escalations are met in accordance with service level agreements / compliance standards.
    Provides feedback to the relevant stakeholders and keeps them informed about the progress of the case and expected timelines for resolution.
    Act as a feedback loop by providing insights and guidance on handling difficult cases and helping improve overall service quality.

    Reporting

    Maintain detailed records of escalated cases, actions taken, and outcomes to facilitate reporting, analysis, and process improvements.
    Contribute to the creation of documentation to support resolution of future issues of a similar nature.
    Produce regular reports and summaries on escalated cases, resolutions and trends.
    Present findings on trends to the relevant internal stakeholders.

    Requirements

    Matric
    Relevant diploma or certification
    At least 3 years’ work experience in customer service or support roles, with a focus on handling escalations and customer issues.
    Previous experience working in a contact centre environment.

    Apply via company website ( http://www.ignitiongroup.co.za/ ) or

    .mcidirecthire.com

     

  • Creditors Clerk

    Key Responsibilities:

    Conduct monthly reconciliations of supplier accounts with the general ledger
    Maintain accurate and up-to-date reconciliation records
    Capture supplier invoices, credit, and debit notes on Syspro
    Ensure correct VAT treatment and general ledger allocations
    Prepare and process EFT payments, verifying supplier banking details
    Ensure all payments are properly documented and authorized
    Resolve supplier queries promptly and maintain professional communication
    Compile creditor reports, payment schedules, and analyze transport costs
    Identify and report discrepancies in supplier accounts
    Maintain organized financial records and filing systems
    Ensure compliance with internal controls and company policies
    Support internal and external audits with accurate documentation
    Provide administrative support to finance and warehouse teams
    Perform ad hoc tasks as required by management

    Requirements

    Matric (Grade 12) with Mathematics or Accounting
    A National Diploma or Degree in Accounting, Finance, or any related field
    Minimum 2–3 years in a similar Creditors / Accounts Payable role
    Experience using Syspro (essential)
    Experience in a manufacturing or FMCG environment is essential

    Apply via company website ( N / A ) or

    ery.mcidirecthire.com

     

  • Res Admin Support Consultant Housekeeper – Waterberg Game Park – Vaalwater Receptionist – Menlyn Mix Apartments & Hotel Suites Food & Beverage Manager – Cayley Lodge & Mountain Resort

    Key Responsibilities:

    This role involves managing and resolving guest and reservation enquiries—both telephonically and in writing—with a focus on delivering outstanding service. The successful candidate will also handle a variety of administrative and general office tasks. This role involves handling complex written and telephone enquiries independently and with minimal supervision. A strong client-first approach is essential, with all interactions aligned to our high service delivery standards. The ability to remain calm and professional while dealing with complex or sensitive queries is critical to success in this role.

    Core Duties Include:

    Handling and resolving reservation and member-related queries across multiple channels
    Addressing guest concerns professionally, including difficult or conflict situations
    Providing accurate and timely support with minimal supervision
    Completing daily administrative duties according to operational processes
    Applying sound financial understanding to guest scenarios and queries
    Delivering consistently exceptional, “above and beyond” customer service

    Minimum Qualifications and Experience

    Matric (Grade 12)
    Proven experience in reservations and client service roles is essential
    Experience with resort properties and/or OTA (Online Travel Agency) platforms is highly advantageous
    Excellent written and verbal communication skills
    Strong financial acumen and ability to apply it in guest support situations
    High level of computer literacy and competence
    Ability to work well under pressure in a fast-paced environment
    A strong team player who can also work independently
    Experience in de-escalating conflicts and effectively resolving difficult or challenging client situations
    Willingness to work outside of standard office hours, including evening and weekend shifts

    Key Competencies and Personal Attributes

    Analytical and solution-oriented thinker
    Strong interpersonal skills with the ability to remain calm under pressure
    Dynamic, self-motivated, and performance-driven
    Exceptional communication and conflict resolution capabilities
    Passionate about delivering excellent service and exceeding expectations

    go to method of application »

    Apply via company website ( N / A ) or