Job Region: Gauteng

REQUIREMENTS :

Grade 12/ Matric. Recognized National Diploma (NQF6) in Financial Management at NQF 7 or equivalent qualification ,3-5 years’ experience in Financial Management environment with supervisory experience, Proficient in Microsoft Office, Knowledge of PSET and CET Act, Knowledge and understanding PFMA, Knowledge and understanding Treasury Regulations.

DUTIES :

Collection and recording of revenue, Cashier, banking service and electronic payments, Monitor and review the procedures for the collection and safekeeping of all monies and compliance with the relevant prescripts Monitor and review the receipts and collection of monies to ensure that it is in accordance with the appropriate tariffs and properly recorder. Oversee that banking of monies is done in accordance with the prescribed processes. Oversee that bank reconciliations are performed and are correct. Oversee the verification of the validity and allocation of payments received via electronic transfers. Oversee the safeguarding of source documents and face value.
Debt Management: Oversee the identification and accurate recording of debts owed to the department. Liaise with debtors the most complex and problematic cases to determine payback conditions and time span. Oversee the process of obtaining the accounting officers approval for debt collection conditions. Obtain the accounting officers approval for debt payback conditions and time span on the cases handled. Oversee the accurate allocation of monies received. Monitoring and reporting on revenue: Oversee and monitor income against budget and review reconciliations. Oversee and undertake the develop of corrective measures when required. Oversee and collate financial supporting information for planning purposes. Ensure completeness and accuracy of financial information. E
xpenditure Management: Compensation of employees: Oversee the verification of the capturing of payroll transactions on the accounting system. Oversee the quality assure all payroll transactions. Authorizes reimbursement transactions on the accounting system. Oversee the reconciliation of transactions (interface) on the payroll (PERSAL) with the accounting system (BAS) Authorizes payments to third parties (employer contributions to pension funds, medical aid funds, tax contributions and reconciliation etc.) outside the payroll system. Oversee verification of information for payroll certification.
Goods and services: Oversee verification of source documents, oversee the quality assurance and verification of transactions on BAS/LOGIS, and ensure that expenditure is in line with the budget and item provisioning. Oversee the correct capturing of banking details on the accounting system. Oversee creditor reconciliation (ensure that service providers are paid timely and correctly).
Transfers and subsidies: Oversee and reconcile payment requests with budget provisions and the availability of funds. Oversee the process to ensure that the relevant institution is eligible for a transfer payment /subsidy and that they comply with the relevant financial legislative requirements. Authorise the payment of transfers and subsidies processed on the accounting system.
Reporting: Oversee the processing of information to determine expenditure against budget. Review and analyse expenditure reports, distribute to budget holders and obtain inputs on expenditure status. Oversee the compilation of interim and annual reports on conditional grants. Ensure the safeguarding of all source documents. Supervise employees to ensure an effective financial accounting service.
This would inter alia entail the following: General supervision of employees, allocate duties and do quality control of the work delivered by supervises, Advice and lead supervisees with regards to all aspects of the work. Manage performance, conduct and discipline of supervisees. Ensure that all supervisees are trained and developed to be able to deliver work of the required standard efficiently and effectively. Develop, implement and monitor work systems and processes to ensure efficient and effective functioning

Apply via company website ( N / A ) or

falsebayz83.ngnscan.co.za

REQUIREMENTS :

National Diploma (NQF 6) in Accounting/Financial Management or relevant qualification within the related field. A minimum of one (1) year experience in Financial Management or related field. 

DUTIES :

Compile MTEF, ENE and AENE databases in line with Treasury Guidelines. Quality assure inputs, consolidate and prepare the necessary information required for the completion of the budgeting processes.
Capture all budget on BAS including Budget Rollovers, Shifting of Funds and Virements. Compile In year monitoring (IYM) processes and compliance to reporting requirements in terms of the PFMA and Treasury regulations. Provide Monthly Expenditure Reporting against Cashflow.

Apply via company website ( N / A ) or

www.dpsa.gov.za

Overview

Manager, SME Product Management role will support the Head of SME Product Development EEMEA, to lead the development & management of SME solutions in Africa . These solutions will support Issuers and acquirers as well as the end SME user. They may also support additional distribution partners like the governments, fintechs, and digital players.
This role will work with the SME EEMEA Head, Global SME product team, Regional Commercialization Leads, regional delivery and account teams to develop Africa SME strategy, solutions and go to market plans to win more business and grow programs with our customers.

Role:

Strategy

Drive Africa Small Business product strategy by developing a deep understanding of the segment through benchmarking, competitive analyses, and research; recommending best practices; and generating profitability analyses and business cases.
Support the management of card and acquiring programs for continued growth in the segment.
Provide thought leadership on innovative programs, functionalities, and strategies Mastercard can implement with issuers.
Utilize small business industry expertise to construct Mastercard’s point of view on small business as a segment, as well as to guide issuers in creating their differentiated strategic approaches to the small business segment.

Product development

Support the segment and collaborate with regional management and specific issuers, acquirers & partners to develop customized programs for small businesses
Provide input into global SME product management activities
Complete opportunity assessments including business cases on new ideas and concepts.
Define optimum product economics for the approval in RPIC

Product management

Support the tracking and delivery of portfolio results as well as the results of new product/product enhancements to determine effectiveness and refine strategy development.
Ensure product suite is continually updated to exceed cardholder and issuer expectations, industry standards, and competitive pressures. Support ownership of competitive assessments to feed into global product/product architect organization related to drive product development needs or bundled solutions
Manage performance of existing products and issuer implementations.
Continuously assess and optimize product economics to support issuance of right products for the right segments
Support Commercialization and Account teams with customer facing small business expertise and support related to small business portfolio business development with banks and non-traditional partners
Work with Commercialization and Account teams to develop solutions to support customer segment needs and differentiate product offering

All About You

Solid experience in the payment/technology industry in product management.
Understanding of card issuing and payments technologies.
Proven track record in bringing ideas from creation to execution.
Strong operational/technical background within the payments and financial services industries.
Strong written and verbal communication skills, ability to present to customers and at conferences
Strong business acumen
Self-motivated with a proven track record of delivering success while operating within a matrix and team environment
Understanding of competitive offerings and industry trends in the markets.

go to method of application »

Apply via company website ( https://www.mastercard.com ) or

Description

We are looking for an experienced, innovative and commercially driven Product Specialist to manage, grow and optimise our savings product portfolio through end to end ownership of product strategy, customer value propositions, digital adoption, regulatory compliance and sustainable commercial outcomes.
The successful candidate will play a critical role in driving product innovation, overseeing lifecycle management, enhancing customer experience and embedding continuous improvement initiatives while collaborating across multiple teams and partners to deliver seamless, customer centric savings solutions.

YOUR RESPONSIBILTIES WILL INCLUDE

Defining and executing the Savings product strategy aligned to business objectives
Developing and maintaining the product roadmap in collaboration with strategic partners
Identifying market opportunities, customer needs, and competitive positioning
Driving financial inclusion through accessible and relevant savings solutions
Leading the design and development of innovative savings products and enhancements
Translating business requirements into product specifications and user stories
Collaborating with Technology, UX, Operations, and external stakeholders to deliver digital product enhancements
Overseeing product configuration within digital platforms and core systems
Driving agile delivery and continuous product improvement initiatives
Taking accountability for achieving sales targets, including account openings, funded accounts, and balances under management
Developing and implementing acquisition, activation, and retention strategies across customer segments
Identifying and unlocking sales opportunities across digital, branch/frontline, and call centre channels
Partnering with Marketing to execute targeted campaigns and customer engagement initiatives
Supporting frontline enablement through product training, sales scripts, FAQs, and customer engagement initiatives
Analysing sales funnel performance and implementing strategies to improve conversion rates and productivity
Designing and optimising end-to-end digital customer journeys, including onboarding, deposits, withdrawals, and account servicing
Identifying customer pain points and implementing solutions to improve customer experience and conversion
Monitoring product performance and customer behaviour using data-driven insights
Driving initiatives to improve product uptake, engagement, profitability, and customer retention
Ensuring compliance with applicable regulatory requirements, including FAIS, POPIA, and Treating Customers Fairly principles
Collaborating with Risk, Compliance, and Legal teams on product design and governance requirements
Building and maintaining strong stakeholder relationships within the savings ecosystem
Providing reporting, strategic insights, and updates to senior management and governance committees
Monitoring industry trends, digital banking innovations, and competitor offerings to identify opportunities for growth and innovation
Driving a culture of innovation, agility, and continuous improvement

Requirements

Bachelor’s degree in Business, Finance, Economics, Sciences, or a related field
Postgraduate qualification will be advantageous
Actuarial Science qualification will be advantageous
Minimum 8–10 years’ experience in product management within financial services, preferably within Savings or Deposits
Retail Savings and Investment experience within Banking, Insurance, Asset Management, Fintech ecosystems, or the broader financial services industry is essential
Proven track record in product development, optimisation, and lifecycle management
Strong understanding of savings products, retail banking, and digital financial services
Experience working within agile and cross-functional environments
Sound knowledge of FAIS, POPIA, and Treating Customers Fairly principles
Strong stakeholder engagement and communication skills across product, technology, and operations environments
Strategic and commercial thinking
Customer-centric mindset
Innovation and creativity
Strong execution and delivery capability
Product management methodologies and tools
Analytical and data-driven decision-making
Customer journey mapping and optimisation
Collaboration and influence across cross-functional team
Strong communication and stakeholder management skills

Apply via company website ( https://avbob.mobi/ ) or

avbob.mcidirecthire.com

A well-established organisation within the property and built environment sector seeks to appoint a commercially minded Accountant to support financial operations across multiple development and construction projects.
Based in a fast-paced project-driven environment, the role is responsible for the full accounting function, accurate financial reporting, statutory compliance, reconciliations, budgeting, cash flow management and financial analysis. You will work closely with operational teams to monitor project expenditure, maintain financial controls and provide reporting that supports effective business decision-making.
This opportunity suits a detail-oriented finance professional with strong analytical skills and proven experience in the property, construction, or project-based environment.

Minimum Requirements

Completed BCom Degree in Accounting or Finance
3–5 years’ accounting experience within the property, construction or built environment sector
Strong understanding of accounting principles, VAT, tax and statutory compliance
Experience with budgeting, cash flow forecasting and reconciliations
Proficiency in financial reporting and management accounts
Strong organisational skills, attention to detail and deadline management
You must be able to work independently while managing multiple priorities within a deadline-driven environment.

go to method of application »

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

Job Advert Summary    

Join Exxaro Resources as an Officer Reporting and Data Management in Centurion, Gauteng. In this pivotal role, you will support our dynamic Supply Chain Management team by maintaining and preparing precise reports, identifying essential information sources, and engaging effectively with stakeholders. Your responsibilities include planning data collection activities to enable timely and accurate reporting. We are searching for candidates with strong data analysis and reporting expertise combined with a solid understanding of data governance. Excellent interpersonal skills are crucial for supporting cross-functional projects. Essential duties involve ensuring data quality for reporting, adhering to governance standards, and complying with performance management procedures. Exxaro offers a collaborative environment that encourages creativity, accountability, and continual learning. Our culture prioritises safety, inclusivity, and excellence. Become part of a team that values innovation and effective communication.

Minimum Requirements    

Diploma in Business Analysis or Business and Information Management (Essential/Minimum)
3-5 years of proven experience in data analysis, reporting, and governance (Essential/Minimum)
Proficiency in the use of MS Office Suite and document management systems (Essential/Minimum)
Experience in continuous process improvement
Competence in communication and collaboration tools
Strong interpersonal skills with the ability to foster effective communication and collaboration
Ability to work independently and in a team environment
Experience in supporting cross-functional projects and initiatives
psychometric assessment (Essential/Minimum)
Certificate of Fitness (Essential/Minimum)

Duties & Responsibilities    

Maintain, update, and prepare information required for various SCM reporting requirements ensuring accuracy and completeness.
Identify and verify information sources based on defined reporting needs, ensuring data integrity before collation and capturing.
Engage effectively with stakeholders to communicate data requirements and timelines.
Plan activities for data collection and ensure timely capturing and reporting within defined standards and requirements.
Ensure compliance with governance standards and assure that captured information and reports have integrity.
Support the implementation of information management technology and infrastructure for SCM reporting and analytics.
Identify and resolve data inconsistencies and duplications, taking corrective actions before report preparation.
Promote functional excellence by standardizing, simplifying, and accelerating functional processes to eliminate duplication and bureaucracy.
Foster effective communication and collaboration within the team and organization while supporting cross-functional projects.
Adhere to company policies for safety and health while maintaining a safe and healthy work environment in line with established standards.

Deadline:8th June,2026

go to method of application »

Apply via company website ( http://www.exxaro.com ) or

Responsibilities :

Take total ownership on customers’ orders from the Purchase Order receipt to the delivery and invoicing
Co-ordinate the order treatment with appropriate Sales, Technical Consultants, Supply Chain, Engineering, Manufacturing, Logistics & Finance departments
Is responsible for Customer Satisfaction and Service Excellence in terms of order treatment & follow-up
In the Telecom CS team, act as the main interface for customer and sales / TC during order treatment process
Validate customers’ orders according to the procedure “Gemalto Customer Purchase Order Review” ref. WG. SCH. #.0005
Translate the customers’ orders in Gemalto order entry system to allow treatment from order manager
Plan the sales orders with manufacturing complying with the customer’s requirements
Acknowledge the orders to the customers within 48 hours
Coordinate the customers’ executables until availability for production (artwork, CI). Validate with customer and studio artworks using PDM tool
Coordinate with technical support technical information to execute an order
Relay information to/from customers versus order manager
Follow up the sales orders until the shipment and invoicing in a proactive mode
Is in charge of the customer’s complaints registration and follow up
Contribute to the short term billing forecast exercise in volume and its achievements
Ensure orders are entered into backlog in an accurate and timely manner
Is responsible for updating the ERP of any change linked to the order to ensure backlog report accuracy
Report to customer the agreed reports
Attend customer meetings, assist customer when visiting Gemalto facilities

Educational Requirements:

Matric / Grade 12
Relevant tertiary qualification will be advantageous
First experience in a similar position

Skills Requirements:

Ability
Fluent in English
Customer oriented
Good organisational skills
Rigour
Good in figures data
Self-initiative, team player
Good at interpersonal and intercultural communication.

Knowledge

Sales administration and logistics (Payment Terms, Customs Rules)
Letters of Credit
System Tools: IT Literate (Microsoft Pack Office)
Tools knowledge (ERP, PDM, I-care, ContraTech)

Apply via company website ( ) or

careers.thalesgroup.com

Introduction

Tracker requires the services of a Direct Sales Agents at their Head office based in Johannesburg. The candidate will be required to ensure Customer Service Standards are maintained and reach sales targets whilst working in a highly pressurised environment. We require a diligent, committed and hard-working individual, who can be a part of a highly motivated team.

Job description

Upselling /cross selling products
Meet and exceed the sales quotas
Maintain contact and build lasting relationships with customers
Make sales calls and contact both potential and existing customers
Keep records of all interactions with customers
Keep abreast of the latest market trends and remain updated on product knowledge
Development of innovative and creative sales techniques
Upselling/cross selling on different campaigns
Ensure that Customer Service standards are maintained in a highly pressurised environment
Follow up leads/queries
Identify the needs of a customer and meet those needs through the purchase of products or services
A requirement to work overtime or Saturdays may be requested from management

Minimum requirements

Matric and minimum of 1-2 years outbound sales experience in a call centre
Excellent typing and accurate data capturing skills
Excellent communication skills and telephone manner
Computer literacy
Analytical skills
Persuasive and competitive nature will be an advantage
Proven sales record

Deadline:15th June,2026

go to method of application »

Apply via company website ( http://careers.tracker.co.za ) or