Job Region: Gauteng

  • Anti-Money Laundering Control Officer (AMLCO)

    Job Description

    Assist in the development of compliance initiatives and programs to comply with the respective money laundering legal, licensing, and regulatory obligations
    Improve and maintain AML/CTF policies and procedures
    Aid in the improvement of tools to monitor, analyse, and report suspicious activity
    Handle file reviews of suspicious activity to ensure compliance with the policies and procedures put in place
    Identify and inform of any changes to legislation and other regulatory requirements relating to AML/CTF
    Aid in the design, development, and implementation of a risk assessment framework to support all customer interactions
    Ensure consistent and timely feedback on cases that have been escalated
    Liaise with management to develop investigative strategies
    Develop and participate in compliance programs and initiatives
    Provide relevant compliance reporting to ensure the completion and proper analysis of suspicious activity reports that have been conducted
    Ensure detailed and prompt investigation of all AML/CTF incidents and cases
    Help with identifying any AML/CTF loopholes and coordinating projects to bridge those gaps
    Develop and execute face-to-face / virtual training for staff in various business units as required
    Aid in general compliance awareness and refresher training

    Qualification and Experience

    LLB/ B. Com or equivalent qualification
    Accredited or certified member of the Compliance Institute of South Africa (CISA) (Advantageous)
    A Certificate in Anti-Money Laundering Control (Advantageous)
    CAMS Certification or a Certificate in Compliance Management will be an added advantage (Advantageous)
    At-least 5-8 years’ experience in anti-money laundering compliance management environment
    Sound experience in report writing and presentation skills
    Knowledge of the Siron System will be an added advantage
    Experience developing and implementing compliance programs
    Team player with the ability to work unsupervised
    Willingness to work on various compliance issues
    Must be able to adapt to working in a fast-paced environment

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

    careers.idc.co.za

     

  • Executive Manager: Mining & Mineral Economics (Fixed Term Contract)

    KEY PERFORMANCE AREAS

    Leadership

    Live the Mintek Values, foster a culture of collaboration within Mintek.

    Strategy

    Drive the Division RDI strategy and operations, and develop plans for the implementation of the strategy.
    Support the Division business development and commercialisation and manage the execution of the strategic programmes.

    Financial Sustainability

    Secure the Division’s Budget.
    To ensure that the Sub-units (Mine Closure and Rehabilitation; Mineral Economics & Artisanal and Small Scale Mining) produce the quality of work that generates revenue for stability.
    Balance the RDI portfolio funding and commercial targets as agreed.
    Ensure that there are effective inter-Divisional collaborations between Clusters to ensure that targets are met.

    People and Planning

    Ensure that the core RDI plans are aligned with Mintek’s strategy and the needs of the Cluster market.
    Ensure that adequate Divisional planning is done to ensure effective delivery of the plans.
    Ensure that there is an adequate pipeline of commercial and business leads to ensure that the Division can deliver on its targets.
    Ensure that the Division is adequately resourced, with a particular focus on SET staff and resources. Also ensuring succession planning.
    Drive the transformation agenda in the Division.
    Contribute to the refinement and development of the Cluster strategy and plans.

    Performance Management

    Deliver on the Division’s key performance indicators (KPIs).
    Undertake performance management for the Division.
    Ensure that systems and tools are in place to monitor and measure the delivery of RDI activities.

    Governance and Risk Management

    Risk profiling and mitigation activities for the Division’s activities, including SHEQ.
    Adhere to all Mintek’s policies and ethics.

    Relationship Management and Reporting

    Stakeholder engagement, including the development of relationships with new stakeholders, stakeholder management and satisfaction for both internal and external stakeholders.
    Reporting on all RDI activities in the Division.
    Commercialisation and technology transfer management for the Division.
    Lead Co-development and Co-funding initiatives.

    Minimum requirements

    QUALIFICATION AND EXPERIENCE

    Minimum Masters in Mining Engineering / Mineral Economics or relevant scientific field relating to the Division (Engineering or Science).
    Ideal: PhD in a relevant scientific field relating to the Division (Engineering or Science).
    At least 10 years’ experience in a research or knowledge-based organisations undertaking research in theDivision.
    Of which 5 years must be in a research management position.
    Experience in financial, HR, business processes, marketing, operations and business development.
    Experience in business engagements and commercialisation activities.

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

    mintek.ci.hr

     

  • Agency Director Senior IT Project Manager Strategy Manager Fullstack Developer Photoshoot Production Co-Ordinator Intermediate Mobile Engineer

    A fast-paced Johannesburg agency looking for a powerhouse Client Service Director / General Manager to take the wheel of their creative engine. We need an all-rounder who can juggle high-level client strategy with the nuts and bolts of daily operations. You won’t just be managing a team; you’ll be driving the commercial health and cultural heartbeat of a medium-sized agency that thrives on agility.
    You will sit at the critical intersection of client development and operational excellence, ensuring every project is profitable and every client relationship is rock-solid. If you have a “builder” mindset and a reputation for turning complex agency challenges into streamlined success stories, this is your opportunity to lead a top-tier creative team into its next phase of growth.

    Duties and Responsibilities:

    Agency Operations & Strategy

    Develop and implement strategic plans for optimized productivity and organizational effectiveness.
    Oversee day-to-day operations and manage all internal processes to ensure tasks are accomplished effectively.
    Review and improve processes, establishing a highly motivational work environment and implementing innovative changes.
    Maintain complete oversight and accountability for the adherence to company standards for excellence.

    Client Strategy & Business Development

    Manage high-level client relationships, providing strategic direction and maintaining strong partnerships.
    Create and implement growth strategies in collaboration with senior leadership.
    Seek out opportunities for expansion and growth by developing new business relationships.
    Create strategic proposals to promote agency services and develop new marketing formats.

    Financial & Commercial Management

    Take full accountability for financial performance, including profitability and revenue achievement.
    Create quarterly and annual sales forecasts and manage budgetary and resource allocation plans.
    Monitor adherence to commercial processes and report performance to the Managing Director monthly.
    Provide accurate quarterly reforecasting to ensure the agency meets its financial objectives.

    Leadership & People Management

    Recruit, onboard, and train high-performing employees across various departments.
    Supervise, motivate, and hold employees and managers accountable for their performance goals.
    Provide guidance and feedback to help team members strengthen specific knowledge and skill areas.
    Resolve internal staff conflicts efficiently and to the mutual benefit of all involved.

    Requirements

    8-15 years of experience in a similar leadership role within a Creative Agency.
    Proven track record of developing and achieving financial plans, including revenue growth and profit maintenance.
    Strong TTL (Through-the-Line) experience with a heavy lean toward digital strategy and execution.
    Strong working knowledge of operational procedures, HR processes, and financial management.
    Exceptional leadership skills with the ability to manage cross-functional teams and a strong network within the creative industry.
    Bachelor’s degree (or equivalent) in business management or a related field.
    A calm, methodical, and solutions-driven mindset with strong decision-making abilities.
     

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    Apply via company website ( ) or

     

  • Town Planner: Land Use Development Senior Inspector: Land Use Region A Administrative Support Clerk: MMC Offfice Support Machine Operator (TLB) Construction and Gravel Road Network

    REQUIREMENTS:

    A Relevant tertiary qualification Preferably a B Degree/ National Diploma in Town and Regional Planning/Urban Development. Working towards or completed registration as a professional planner i.e. candidate member. Computer literacy: MS Office. 2-5 years’ relevant experience in town planning required. A valid driver’s licence.

    KEY PERFORMANCE AREAS:

    Development Application. Functional Co-ordination. Stakeholder Relations. Corporate Governance, Integration & Coordination. Planning, Leadership, Controlling & Organizing. Reports. Financial Management. Continuous Improvement to Service Delivery.

    go to method of application »

    Apply via company website ( N / A ) or

    mogalecity.gov.za

     

  • Manager: Banking Payables & Receivables

    MAIN PURPOSE OF THE JOB

    To  ensure the integrity of the Cash Book and General Ledger of Land Bank and monitor all Commercial Bank transactional banking related affairs including ensuring that the accounts payable and accounts receivable function is managed accordingly on behalf of Land Bank in line with policies, procedures and compliance to ensure timeous and accurate payments to and from Land Bank creditors and customers.

    Key Performance Areas    
    People Management

    Performance Management
    Capacity Planning

    Monitoring of Commercial Bank Administration

    Monitors and co-ordinates the compliance of all legal documentation of  all Commercial Banks for the Land Bank Group.
    Responsible for opening and closing of bank accounts on behalf of the Land Bank Group.
    Sets up users for Electronic Banking Platforms.
    Liaises with Relationship Bankers to resolve any banking queries between stakeholders & commercial banks.
    Provides administrative support to EFT operators and approvers.
    Assists in resolving Commercial Bank system related errors and/or queries.

    Oversees the Full Creditors Function

    Ensures the adherence to overall compliance of all applicable legislation and policies and procedures.
    Reviews the validity and accuracy of general ledger allocations daily.
    Reviews creditors’ reconciliations monthly.
    Resolves queries raised by suppliers and internal customers with regard to accounts payable.
    Authorises release of payments to suppliers.
    Ensures the timeous accuracy and completeness of accruals and prepaid expenses.
    Supervises the Creditors Section to ensure the overall smooth running of the section.
    Approves all creditor related journals.

    Monitoring and Compilation of Reports

    Oversee and Reviews Accounts Payable general ledger accounts reconciliations monthly and traces un-reconciled items.
    Performs the payroll reconciliations in liaison with Human Capital Department.
    Verifies payroll related payments and ensures that payment is affected.
    Verification of Non-Executive Board Members remuneration and the reconciliation thereof.
    Prepares and submit the quarterly and yearly Non-Executive Board Members remuneration schedules.
    Prepares and submit monthly reconciliations according to Departmental timelines set by Management Accounts.
    Identifies all risks, as per risk register, mitigates and reports on all new risks identified and recommends controls to mitigate them.
    Prepares the organisation’s cash flow forecast report and the cash flow difference report and sends to the relevant departments daily.
    Reviews and approves Bank and other General Legder Accounting Officers Reconciliations.
    Liaises with both internal and external auditors on division audits.
    Provide Cash and Accounts Receivables notes for Annual Financial Statements.
    Oversees the administration of petty cash for Head Office and Provinicial Offices including spot checks and approval of the petty cash reconciliations..

    Administration of SAP BCA & Housing Loans

    Ensures that Payroll information received from HR for housing loans are accurate.
    Process housing loan deductions on to the housing loan accounts on SAP CML.
    Request settlement figures from Portfolio Investment Mangement Services, when requested to close the housing loan account.
    Approves all SAP BCA transactions that are processed.
    Opens and closes the daily system processing dates for SAP BCA to ensure that interest allocations to accounts are correct.
    Runs the month-end for SAP BCA and ensures that the interest is posted to the correct account.

    Records Management

    Creates and maintains hard copy files for all Land Bank records.
    Identifies all records and classifies for easy retention and access on-site in line with legal requirements.
    Oversees that all records are transferred to off-site storage centre and readily filed for destruction annually.

    Preferred Minimum Education and Experience    

    Degree or Diploma in Accounting
    3-5 years Experience in a Financial Environment with supervisory experience
    3-5 years Experience on SAP Financial Module and SAP Banking System

    Critical Competencies    

    Financial Principles
    Legislation
    Business Environment
    Policies and Procedures
    Recruitment and Selection Principles

    Additional Requirements    

    Travel as and when required
    Long hours as and when required

    Apply via company website ( https://landbank.co.za/Pages/Home.aspx ) or

    landbank.erecruit.co

     

  • Retail Branch Manager – Tools and Machinery – Silverlakes Repairs Technician – Tools and Machinery – Witbank

    Job Description

    Are you interested in a Sales career in Tools and Machinery?
    Are you passionate about Sales in spares, tools and machinery?
    If you answered yes, then we are looking for you!
    A fantastic career opportunity currently exists for a dynamic individual to join our rapidly growing company as a Retail Branch Manager within our highly successful Silverlakes PTA East Branch, Gauteng. 
    Preference will be given to an individual with previous Management exposure within the Automotive, Engineering, Tools and Machinery and Hardware environment. Added benefit would be experience in Retail Branch Procedures.
    Having technical knowledge in the DIY or Hardware environment would be an absolute added advantage.
    The ideal candidate will be a confident individual who is reliable and honest and able to function as a team player.

    Desired Skills:

    Developing and implementing sales strategies to meet financial targets
    Managing budgets, controlling expenses, and monitoring inventory
    Analyzing sales reports and market trends to forecast future needs and identify growth opportunities
    Customer Service
    Management of Employees and Branch
    Management of Stock Control
    Handle the administrative and managerial duties

    Additional detail:

    The minimum Requirement is a Senior Certificate
    Salary: Negotiable with Benefits available
    Working Hours: Monday – Friday 08:00 – 17:00 and Saturdays 08:00 – 13:00

    Closing Date 01 May 2026

    go to method of application »

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

     

  • Personal Assistant (CFO) Personal Assistant (Programmes)

    Job Description    

    To provide efficient and responsive administration, organising and coordination support and make all logistical arrangements for the Chief Financial Officer. Manage and prioritise tasks and meetings according to deadlines and schedules, while maintaining good relationships with key stakeholders in the office.

    Key Responsibilities    
    Administrative Support

    Work with the Chief Financial Officer to support the planning and execution of day-to-day work functions, calendar and key deliverables and ensure communication to all parties.
    Liaise with all levels of DBSA employees as well as external clients/ contacts, managing the diary, including keeping all parties informed and updated on all diary changes.
    Draft and edit all communication (letters, routine correspondence) from the Office of the CFO to ensure quality control and seek approval.
    Provide inputs, review and quality assurance of all documents and reports.
    Prepare necessary meeting packs and support for engagements as requested by the CFO.

    Act as the point of contact between the manager and internal/external clients:

    Screen and direct phone calls and distribute correspondence.
    Receiving, reading, monitoring and responding to e-mails, as and when required.
    Attend to general queries made to the CFO’s office, answer calls and handle telephonic queries.
    Ensuring appropriate messages are taken and responded to.
    Responsible for document flow in and out of the office of the CFO’s office.

    Organise and make arrangements for meetings:

    Send out meeting invites and provide details to invitees.
    Book meeting rooms, conference rooms and venues as required for each meeting.
    Ensure there are refreshments and catering where applicable.
    Arrange meetings, collect visitors from reception and organise logistics.
    Distribute agendas, meeting packs and documents before the meeting.
    Provide secretariat support in key meetings and interactions to ensure the recording of decisions and follow-up.
    Keep abreast with the Bank’s business conducted by the Finance division, to provide broad responses and correspondence with stakeholders and maintain communication across several stakeholder groups.
    Administer leave requests and other processes to assist with administrative processes.
    Organise and document travel itineraries, including confirmation of all relevant bookings both nationally and/or internationally.
    Process all claims upon return from trips in terms of the prevailing subsistence and travel procedures/policy.
    Review travel requests and claims before the CFO’s approval.
    Act as a backup and/or support to the CFO’s Executive Coordinator.
    Manage and review filing and other office systems to ensure optimal documentation retrieval and storage.
    Monitor that the CFO’s office is appropriately resourced with daily consumables and ensure an adequate level of stationery is always maintained (utilisation of the SAP procurement system).

    Administrative and Operational Efficiencies

    Administer the document management system to secure/ store data and provide a platform for sharing division information.
    Work with the Chief Financial Officer to support the planning and execution of day-to-day work routines and key deliverables.

    Management of the office with specific reference to the following:

    Provide secretariat support in key meetings and interactions to ensure the recording of decisions and follow-up;
    Draft and edit communication (letters, routine correspondence) as requested by the Chief Financial Officer for approval; and
    Provide inputs, review and quality assurance of all documents and reports.
    Facilitate the procurement of professional services on behalf of the Chief Financial Officer by developing the relevant procurement documents and ensuring that procurement is performed according to the policy. 

    Stakeholder Engagements

    Serve as the first point of contact for the CFO’s office, screening and prioritising communication.

    Serve as the first point of contact for the CFO’s office, screening and prioritising communication.
    Send the correspondence to high-level stakeholders, including Ministers, CEOs and others on behalf of the Chief Financial Officer.
    Manage the engagements and communications with critical stakeholders, including Ministers and CEOs.
    Oversee the management of partnership agreements with, amongst others, key stakeholders, partners, clients, service providers, and consultants.
     Ensure timely, professional, and accurate communication with internal and external stakeholders.

    Minimum Qualification

    An Executive Secretarial Diploma / Secretarial Diploma or an equivalent qualification.

    Minimum Experience

    A minimum of 6 years’ experience as a Personal Assistant or similar working experience, of which 5 years must be providing direct support to C-suite executives or equivalent senior leadership role.
    Demonstrated hands-on experience in providing comprehensive support to C-suite Executives or senior leadership, including managing calendars, coordinating high-level meetings, handling confidential information and acting as a key liaison between executives, stakeholders and internal teams.
    Proven experience supporting Board and Executive Committee activities, including preparing and distributing board/committee packs, taking minutes, tracking action items, and ensuring compliance with governance and reporting requirements.
    Demonstrated verbal and written communication skills, with a strong ability to draft, edit, and proofread reports, correspondence and presentations, tailored for executive and Exco, board, and sub-committee level audiences.
    Advanced Microsoft Office Proficiency Expert-level proficiency in Microsoft Office Suite, particularly PowerPoint (creating executive-level presentations and decks, Excel (data analysis, financial reporting support, advanced functions, and dashboards) and Word (professional documentation, reports, and formatting).
    Demonstrated ability to handle highly sensitive and confidential information with professionalism, integrity, and sound judgment.

    Desirable Requirements

    Bachelor’s Degree in Office Administration, Project Management or Business Administration.
    Experience in the banking and/or financial services sector.
    Experience in a DFI or regulated financial services organisation.
    Experience with additional tools such as ERP systems (e.g., SAP), document management systems, and virtual collaboration platforms (e.g., Teams).

    Deadline:14th April,2026

    go to method of application »

    Apply via company website ( http://www.dbsa.org ) or

     

  • Research & Development Graduate Commercial Management Trainee Medical Detailing PTA Rep Regional Engineering Head Africa

    About the role

    As an R & D Graduate  at Reckitt, you will thrive in our fast-paced environment alongside a team of expert scientists dedicated to ensuring product safety and efficacy. Your meticulous attention to detail will be crucial in supporting technical dossier management and analytical lab compliance.

    Your responsibilities

    Prepare and manage regulatory and technical documentation for licence variations, supporting global R&D activities with accurate scientific data and market compliance.
    Conduct analytical chemistry testing, stability studies, data analysis, and reporting, ensuring adherence to SOP, ISO, GLP, safety, and good laboratory practices.
    Support and contribute to formulation development, raw material management, and low‑risk R&D projects, ensuring feasibility, validation, stability testing, industrial trials, and dossier preparation are completed on time.
    Collaborate with cross‑functional teams and external partners, including competitive product performance evaluations, to drive successful R&D outcomes, particularly within gastrointestinal products.
    Ensure effective laboratory operations through accurate record‑keeping, equipment maintenance, inventory management, and delivery of projects in full, on time, and to required quality standards.

    The experience we’re looking for

    Are you a recent graduate of bachelor’s degree in Chemistry, Pharmacy, Chemical Engineering, or a related scientific discipline with Honors or Masters, PHD (2024 onwards)
    Have 0-2 years work experience in FMCG 
    Demonstrated ability to manage projects of varying complexity efficiently, with strong attention to detail and quality.
    Strong communication skills, capable of providing sound advice and best‑practice guidance within technical environments.
    Innovative, entrepreneurial mindset with the ability to work under pressure, meet deadlines, and maintain high scientific standards.
    Are you able to commit to a minimum duration of 24 Months.

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Inbound & Outbound Warehouse Clerk Production Team Leader – Exploration Qualified Electronic Technician Head of Operations Junior Electronic Technician Technician Assistant Head of BA Commercial Excellence

    Join us as an Inbound & Outbound Warehouse Clerk!

    You will play is key role in ensuring the accurate, efficient, and compliant handling of all warehouse’s receiving and dispatch activities. This includes verifying and processing supplier and internal receipts, preparing and dispatching orders to both local and international customers, and maintaining complete documentation for full traceability.
    The role supports daily warehouse operations by ensuring all inventory movements are recorded accurately and on time, contributing to operational excellence, customer satisfaction, and a safe working environment.

    Your Mission:

    Accurately receive, verify, and record incoming stock.
    Prepare and dispatch orders with complete and correct documentation.
    Maintain precise ERP records and stock tracking.
    Manage stock transfers and promptly report any discrepancies.
    Ensure a safe, clean, and organised workspace, adhering to SOPs and quality standards.
    Support stock counts, audits, and continuous improvement initiatives.

    Your Profile:

    1-3 years’ experience in a warehouse, stores, or logistics environment.
    Proven experience with stock receiving and dispatching processes.
    Hands-on experience processing GRVs / GRNs and delivery notes.
    Experience verifying stock against invoices, delivery notes, and internal transfer documents.
    Exposure to using an ERP or stock management system (training-level experience acceptable).
    Experience working with customer, supplier and internal stock movements.
    Basic experience supporting stock counts or stock takes.

    Location: Centurion, Pretoria

    Closing Date: 07 April 2026

    go to method of application »

    Apply via company website ( ) or

     

  • Area Sales Professional (HW & SW) Inland Varian BU

    Your role/ Areas of Responsibility

    Successful candidate will be responsible for new account development and/or expanding existing accounts within an established geographic territory (Inland) as well as building and managing relationships with current customers, identifying new customers and developing relationships for the purpose of selling assigned Varian products.
    The candidate will be responsible for selling complex technical products and/or services of Varian’s portfolio of hardware and software solutions. She/he is ultimately responsible for Hardware and Software Sales order budget and will carry out all pre-sale activities. This includes scoping and determining products and/or packages to be sold in the assigned territory.

    Under minimal supervision, performing all sales functions in assigned territory, including but not limited to:

    Analyzing territory for sales potential
    Developing and implementing effective sales strategies
    Maintaining appropriate level of territory coverage
    Planning and executing effective sales calls
    Scheduling and performing product demonstrations
    Will be relied on as a technical product expert to develop and present sales proposals and systems solutions, and close complex technical sales.
    Managing the sales order/quotation process
    Build proactive strategies around key upselling products and services to continue to grow the business in the assigned territory and promote the Lifecycle sales approach.
    Serving as a consultative resource to customers
    Achieving superior level of overall customer satisfaction
    Providing regular customer and market feedback to company
    Representing Varian ethics, values and business practices with all internal and external stakeholders

    Your expertise:

    From an Oncology background (Radiotherapist with Oncology specialty, Medical Physicist or Medical Technologist with Oncology experience)

    Oncology experience in sales or clinical oncology experience
    Proficient in utilizing business tools such as: E-mail, Microsoft Word, Excel, and PowerPoint.
    Experience with HCM (e.g., Workday) or equivalent ERP product and productivity software desired.
    degree with 3 years of related experience.
    Product knowledge and ability to conduct demonstrations of Industry knowledge Organizational acumen/skills
    Good understanding of oncology customers, their requirements & clinical challenges faced during implementation & adoption of our products. Exposure to Eclipse or Aria is desirable
    Advantage if speaks at least one additional language (Zulu or Xhosa)
    Located in the Gauteng region with access Nationally
    Exuberant personality with good problem-solving skills
    Works well in a team and independently
    Sound understanding of delivery projects in a matrix organization, demonstrating ability to work with others, many of whom are remote
    Time and territory management
    Responsiveness and reliability
    Interpersonal skills
    Verbal and written communication skills
    Presentation skills
    Selling skills

    Apply via company website ( ) or

    jobs.siemens-healthineers.com