Job Region: Western Cape

  • Duty Manager Payroll and Benefits Officer Cost Controller Receptionist Sales & Marketing Coordinator

    Job Description
    Scope of Position:

    The Hotel Duty Manager is responsible for supervising the smooth and efficient daily operation of the Front Desk, and ensures that all hotel guests and visitors receive an optimum level of service and care at all times.

    Specific duties, responsibilities & Key performance areas

    Conduct daily briefings and ensure that all pertinent information is well received by team members.
    Manage and supervise all tasks of his/her staff to ensure that the highest quality service is delivered and department standards are met.
    Review, analyse and suggest improvement of work-flow and standards at the Front Desk.
    Analyse rate variance report to ensure rooms revenue control, approve discounts and rebates.
    Communicate with Front Office Manager on all matters regarding guest services & hotel operations.
    Ensure documentation of all guest related issues using the logbook.
    Supervise the shift handover procedures.
    Coordinate and communicate with other hotel departments as required regarding general administration and operations issues.
    Provide management presence at all times by assisting with the handling of guests’ needs and complaints tactfully and efficiently.
    Assist Guest Relations in greeting, rooming and sending off guests.
    Inspect front of house and back of house regularly for cleanliness and orderliness.
    Ensure that front line staff complies with marketing techniques and maximizes sales.
    Check billing instructions, monitor guest credit and act upon any discrepancies.
    Coordinate full house situations and makes all necessary arrangements to handle overbooking and pledge relocates.
    Ensure driveways are manned at all times and run efficiently.
    Ensures the Safety, Security and Loss Control policies and procedures are complied with at the lobby and driveway.
    Required to make objective decisions and handle any complaints and emergencies in a level-headed manner.
    Conduct Night Audit process for hotel.
    Provide department orientation and training of the hotel service standards, procedures and programs.
    Constantly monitor team members’ appearance, attitude and degree of professionalism.
    Motivate and provides a work environment which brings out the best in team members.
    Maintain complete knowledge of all food & beverage services, outlets and hotel services/features; and ensure team members are constantly updated on these.
    Be fully familiar with the Emergency Procedures, Policies and Standard Operating Procedures as established by the Hotel.
    Attend to all briefings, meetings and trainings as assigned by management.

    Talent & Culture Responsibilities 

    Assist the (Department) Management Team in the following:

    Establish on-going On Job Training Programs within the department to meet Brand and Service Standards.  Use Department Procedure Manuals as a base for all service procedures training.
    Induct new staff into the team, department and Hotel in the first week of their employment following guidelines. Ensure that all staff under your control carry out their duties in accordance with the Brand and Service Standards and Procedures Manuals.
    Effectively use the guest feedback to improve product and service delivery.
    Openly communicate with staff ensuring regular briefings occur and all relevant information is passed on.

    Systems & Procedures

    Log and inform your Manager of any system problems. Suggest any improvements that could be made to improve existing systems and procedures.
    Follow policies and procedures outlined in the Accor Brand Standards Manual, Departmental Service Standards / Procedures Manual and Accor Policy Manuals.
    Complete all duties, and ensure a concise hand over for every shift.

    Customer Relations

    Provide efficient, friendly and professional service to all guests.
    Lead by example when attending to guest requests.  Show efficiency in constantly striving to provide Total Customer Satisfaction.
    Take initiative to ensure that interactions with our customers (internal or external) are positive and productive, call the Manager on Duty if difficulties arise.
    Work together with trust so that colleagues and management meet the goals of the department/Hotel.
    Treat customers and colleagues from all cultural groups with respect, sensitivity and transparency.
    Take every opportunity to be a “salesperson” by active selling of special promotions and facilities available within the Hotel.
    Implement the Accor values and Accor customer vision to ‘Offer the Best Service to Our Customers’.

    Other

    Take responsibility to ensure all required tasks are completed accurately and within given time frames.
    Participate in scheduled training and development programs provided by the Hotel to improve self and department standards and attend departmental meetings as required.
    Abide by Accor policy on EEO and Harassment in the workplace.
    Ensure wherever possible that employees are provided with a work place free of discrimination, harassment and victimisation.
    Follow property procedures with respect to grooming, performance and conduct standards, occupational health and safety, emergency procedures and all other property policies and procedures as detailed in the employee handbook / department procedure manuals / company policy manuals.
    Ensure Hotel, Customer and Staff information or transactions are kept confidential during or after employment with the company. 
    Any other reasonable request within your range of competence as required by your Supervisor or Hotel Management.
    As part of Accor’s ongoing commitment to quality customer service, you may be monitored and recorded.

    Qualifications

    Minimum 1-2 years experience as a Duty Manager or relevant position within the Front Office environment 
    Strong leadership and communication skills, with the ability to motivate and guide a team
    Excellent problem-solving abilities and a guest-focused approach to creating memorable experiences
    Flexibility to work various shifts, including mornings, nights, weekends, and public holidays
    Proficiency in hotel management software and property management systems, such as Opera
    Strong understanding of hospitality industry standards and best practices
    Ability to remain calm and make decisive decisions in high-pressure situations
     

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    Apply via company website ( N / A ) or

     

  • Intermediate/Senior Accountant (Cape Town CBD) Senior IS Auditor (JHB Illovo) Manager – Financial Services Advisory (Gauteng)

    BDO Cape Town is looking for a senior accountant to work in the Business Services Outsourcing Department
    Job specifications:

    Responsibility for looking after the accounting and VAT of clients located in Switzerland, UK and Cayman Islands
    Good understanding of Fund accounting and the accounting treatments for fund accounts
    Experience in fund accounting and has a passion in preparing accounting records from source to trial balance
    Preparation of annual accounts and prepping final trial balances ready for preparing financial statements
    Preparation and finalization of financial statements including drawing up the relevant tax computations and the necessary disclosures and presentations in terms of International Financial Reporting Standards (“IFRS”) and IFRS for SMEs
    Managing the Treasury process for multiple clients according to their cash flow requirement of the business
    Initiator and driver of the financial function for clients, not only from a financial reporting perspective, but also from an operational perspective ensuring that relevant duties are designed, designated and carried out to ensure the financial function is running smoothly in the clients’ business,
    Being a trusted advisor and taking ownership of the responsibilities that come with being an Outsourced financial manager to clients
    Ability to interface with clients and efficient communication skills
    Self-disciplined and requires no to little guidance in executing tasks and assignments that come with looking after an international client portfolio
    Efficient time management skills
    Works according to a budget and monitors own time spent to ensure that tasks & deadlines are met within the parameters of the budget
    Collaborating with auditors and assisting with the audit process from an accounting perspective
    Ability to identify more efficient processes in the accounting process. Very good business acumen to identify and bring on more simpler processes that are more efficient to the client and their business
    Real attention to detail
    System process oriented and has regard for internal processes, at the same time showing flexibility and easily agile.
    Ability to work on international projects and foreign clients

    Additional Competencies:

    Compilation Engagements in terms of ISRS 4410 Independent Review Engagements in terms of ISRE 2400 Accounting Officer
    Engagements in terms of Close Corporations Act Ensuring that proper planning is performed before execution Ensuring BDO SOP’s are followed at all times.
    Independent Review Engagements in terms of ISRE 2400

    Requirements
    Qualifications and Experience

    BCom Financial Accounting and Tax as majors
    Hons. BCom in accounting or related qualification
    SAIPA or SAICA articles Competencies:
    Preferred Working knowledge of most commonly used cloud-based accounting packages (for reporting purposes and ad-hoc processing)
    Detailed knowledge of Caseware working papers
    Ability to work in a team and independently
    Excellent communication skills, internal and external

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    Apply via company website ( https://www.bdo.co.za/en-za/home ) or

     

  • Programming & Research Intern Digital Marketing Manager

    Job Description

    Preparing speaking invitation letters (team can then send them out from their own emails)
    Collecting photos and bios from speakers as they come on board
    Liaising with marketing and IT (and content) to get them uploaded on the website and speaker cards made (and content pieces written where necessary)
    Assembling the speaker / chairperson manual/logistics briefing document
    Amending the agendas with any changes (word doc, website, app etc)
    Co-ordinating the introduction of panellists and moderators
    Inputting contacts on Hubspot and creating deals/speaker confirmations

    Qualifications

    Have or working towards a Diploma/Degree in Business, Communications, Politics and/or Law would be advantageous
    Based in Cape Town

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    Apply via company website ( N / A ) or

     

  • DC Health Telesales Consultant Cape Town Client Interaction Specialist Marketing Consultant Product Manager DC -Conservation Consultant- 1DP (Sandton) DC -Escalations Consultant- 1DP (Sandton)

    Key purpose

    The successful individual will be required to provide the best direct to client service, by identifying the medical aid/ health needs of our clients and presenting the best sales opportunities.

    Key Outputs

    The successful individual will be required to perform on, but not limited to the following key outputs:

    Achieve Health Sales target
    Communication to members telephonically via fax and email
    Attending to general administration
    Conduct Financial Needs Analysis
    Achieve quality target
    Overcome objections
    Adhering to service level agreements

    Personal attributes and skills

    The successful individual will be required to demonstrate the following competencies:

    Target Driven
    Team Player
    Goal orientated
    Self motivated
    Ability to perform under pressure
    Adapt to change
    Persuasiveness
    Resilience/Tenacity
    Sound Time Management
    Self managed
    Attention to detail
    Ability to learn quickly and apply knowledge
    Speak fluently (accent neutral) English/Afrikaans

    Qualification & Experience

    Essential Requirements:

    Matric
    Minimum 6 months sales experience
    PC literacy, email, word, excel

    Advantageous Requirements:

    Discovery Health Knowledge
    Tertiary qualification
    NQF5 and RE5 qualification

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  • ARC Financial Accountant (Lubes)

    Job Description:

    This role will support the Lead Accountant – IB’s to ensure the following:-

    Lubricants financial information for South Africa, Most of Africa and Supply Chain is fully prepared, analysed and understood in an accurate and timely manner in compliance with relevant accounting and Group standards
    All Balance Sheet reconciliations are performed to the required Group standard (reconciled, validated, verified)
    Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner.

    Key Accountabilities

    To complete Lubricants month end close activities in an accurate and timely manner
    Assist in the preparation of accurate monthly financials for Lubricants business (Balance Sheet, Income Statement), including analysis, which explains business unit performance in a clear and timely manner

    Calculation and Processing of Monthly Journals such as:

    Blendcor Joint Venture (proforma invoices; Closing Stock)
    Royalties calculation
    Reclassification of group sales & debtors
    Rose Levy (alignment, accrual & payment)
    Payroll, Pension & Medical Aid re-allocation
    Difference in Exchange rate restatements (debtors & sales)
    Bad debts provision
    BP Supply Purchases and Group Creditor accrual
    Depreciation alignment
    Re-allocation of Supply Chain costs from Operating Unit (creditors, VAT, payroll)
    Additional Information (sales volume, depot volumes) for financial statement reporting and disclosure

    Perform Balance sheet reconciliations such as:

    Blendcor Joint Venture (Current Account Recon; Proforma Billing Consolidation & Stock Losses)
    JDE/ISP interface account reconciliation
    Regular review and reconciliation of stock accruals
    Various Balance Sheet accruals & provisions
    Calculation and processing of Recovery Journals such as
    Blendcor Recoveries
    Weekly Recoveries for Blendcor weekly product despatches
    Co-ordination of the Quarterly Balance Sheet Integrity process
    To support the Team Lead in the standardisation, automation and improvement of processes and reporting systems across the business.

    Qualifications, Experience and Competencies

    Essential Education

    B.Com (Accounting or Finance) degree or equivalent is essential
    Experience working on JDE will be an advantage.

    Essential Experience

    3-4 years experience in an Accounting/Auditing environment, preferably in the oil industry
    Must be a highly motivated and a high performing individual
    Strong analytical skills
    Must be able to present a structured, methodical approach to problem solving
    Track record of supporting Continuous Improvement in a current or prior business/professional roles
    Advanced knowledge of Microsoft Office, particularly Excel.
    We support our people to learn and grow in a diverse and challenging environment. We believe that our team is strengthened by diversity. We are committed to crafting an inclusive environment in which everyone is respected and treated fairly.
    There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life. These benefits can include flexible working options, collaboration spaces in a modern office environment, and many others benefits! We operate a hybrid model with 60% from the office and 40% from home with flexibility as agreed with line management.

    Travel Requirement

    No travel is expected with this role

    Relocation Assistance:

    This role is not eligible for relocation

    Remote Type:

    This position is a hybrid of office/remote working

    Apply via company website ( N / A ) or

    www.bp.com

     

  • Medical Sales Representative – Cape Town

    Job Summary

    We are seeking a dynamic and motivated Pharmaceutical Sales Representative to join our client.
    The successful candidate will be responsible for promoting and selling our hormone replacement therapy and female health products to healthcare professionals, including doctors, nurses, and pharmacists.
    This role requires a deep understanding of the products, excellent communication skills, and the ability to build strong relationships with healthcare providers.

    Key Responsibilities:

    Promote and sell hormone replacement therapy and female health products to healthcare professionals.
    Develop and maintain strong relationships with key stakeholders, including doctors, nurses, and pharmacists.
    Conduct product presentations and provide detailed information on product benefits, usage, and side effects.
    Achieve sales targets and objectives within the assigned territory.
    Stay updated on industry trends, competitor products, and market conditions.
    Provide feedback to the marketing and product development teams on customer needs and market trends.
    Attend conferences, seminars, and other industry events to network and promote products.
    Maintain accurate records of sales activities, customer interactions, and market intelligence.

    Qualifications:

    Suitable candidates are based in Cape Town
    Bachelor’s degree in Life Sciences, Pharmacy, Business, or a related field.
    Proven experience in pharmaceutical sales, preferably in hormone replacement therapy and female health.
    Strong knowledge of hormone replacement therapy and female health products.
    Excellent communication, presentation, and negotiation skills.
    Ability to build and maintain strong relationships with healthcare professionals.
    Self-motivated, goal-oriented, and able to work independently.
    Valid driver’s license and willingness to travel within the assigned territory.

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

    jobs.iqvia.com

     

  • Casual Code 10 (C1) Driver with PrDP (Non-Continuous Basis) (George)

    Description

    What You’ll Be Doing:

    This role is about more than just driving — when you’re called in, your tasks may include, but aren’t limited to:

    Driving the delivery truck (valid PrDP required)
    Loading and offloading goods safely and efficiently
    Helping out at delivery sites and in the warehouse
    Getting actively involved and assisting wherever needed

    A Few Important Terms:

    This is NOT permanent work — there’s no offer of full-time employment now or in the future
    This is temporary work – we’ll call you as and when needed for specific periods or projects based on our requirements — no fixed schedule or guaranteed hours
    You’ll be paid only for the hours you work

    Requirements

    What You’ll Need:

    Grade 12 (NQF Level 4) or equivalent
    A valid Code C Driver’s Licence and PrDP
    At least 1 year of driving experience
    Live in George – availability on short notice is key
    Must be currently unemployed
    Be ready and willing to work when needed

    Who We’re Looking For:

    You’re a great match if you’re:

    Reliable, punctual, and flexible
    Comfortable working in a fast-paced environment
    A good communicator with basic reading and writing skills
    Calm under pressure and always up for a challenge
    A team player with a hands-on attitude

    Apply via company website ( N / A ) or

    tego.mcidirecthire.com

     

  • Customer Experience Specialist (Greek Speaker)di

    Job Summary 

    We are in the market for a Customer Experience Specialist with professional working proficiency in Greek to join our team. As Customer Experience Specialist (Greek Speaker) you will engage with external customers and internal stakeholders through various communication channels, execute DigiCert’s validation process according to internal documentation, and analyze validation test-data to determine whether systems or processes have met validation criteria.

    What you will do 

    Review incoming application forms, validate and submit to DigiCert’s technical department
    Engage with external customers and internal stakeholders via phone, live chat, video calls and email
    Research customer organizations and verify contact details online
    Identify, document and alert managers of customer-call trends
    Execute DigiCert’s validation process according to our internal documentation
    Analyze validation test-data to determine whether systems or processes have met our validation criteria or to identify root causes of production problems
    Coordinate the implementation or scheduling of validation testing with affected departments and team members
    Learn product features and gather customer requirements to confer with management
    Determine validation objectives and standards with internal managers
    Create, populate, or maintain databases for tracking validation activities, test results, or validated systems
    Process incoming and outgoing mail

    What you have 

    Professional working proficiency in Greek & English (essential)
    1+ year’s experience in a customer service or similar role 
    Tertiary qualification (advantageous)
    Proven track-record in evaluating and mitigating risk
    Detail-orientation, aptitude to learn, high level of self-motivation, high degree of curiosity and ability to work independently
    Excellent written and verbal communication skills
    Tool experience: Microsoft Office and other software applications

    Apply via company website ( ) or

    www.digicert.com

     

  • Millwright (6 Months Contract) – Malmesbury Pasta Clerk Sales Administration (Temporary) – Cape Town HQ Sales Learner (Temporary) – Parow CDC Snacks Miller I – Gqeberha Mill

    Responsibilities

    Job Overview:

    Install, maintain, troubleshoot, overhaul and repair stationary industrial machinery and mechanical equipment.
    Dismantle, fit & assemble machinery and parts
    Execute pneumatic, hydraulic and mechanical repairs
    Execute and enhance scheduled maintenance while assisting with equipment installations and repairs
    Fit, inspect, test and repair MCC, circuits & wiring systems and electrical equipment
    Use, install and apply fault finding on programmable logical control circuits (PLC’s)
    Install and commission machinery and equipment

    Qualifications

    Matric
    5 years of relevant experience within the manufacturing environment in the FMCG industry

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

     

  • AML Analyst Audit Senior – Audit Industry – Kwa-Zulu Natal Automation Technician Autos, Press & Plating – Team Leader BIM Technician – Westville, KZN Boilermaker Chartered Accountant (Ca)Sa Compliance Operations Officer Data Engineer Engineering Supervisor (Boilermaker)

    Job Description

    Hire Resolve is working with a reputable client in the online gambling industry that is redefining the future of digital betting. As a forward-thinking and fast-growing platform, our client is committed to maintaining the highest standards of compliance and integrity across all operations. They are currently seeking an experienced Anti-Financial Crime Analyst to join their team in Cape Town and play a critical role in detecting and preventing financial crime while ensuring regulatory compliance within a dynamic and fast-paced environment.

    Responsibilities

    Handle new AML/fraud alerts in real time, including detailed risk assessments and maintaining audit logs.
    Conduct periodic reviews of high-risk accounts with full documentation of findings.
    Perform PEP and sanctions checks with thorough audit trails and justifications.
    Interact with customers (inbound and outbound) via calls, chats, and emails regarding AML/fraud concerns.
    Identify fraudulent activity and take appropriate action, including account suspension when necessary.
    Assess new users for risk and manage them accordingly using a risk-based approach.
    Conduct in-depth EDD reviews, focusing on Source of Funds (SoF) and Source of Wealth (SoW).
    Analyze bank statements and documents to detect AML, fraud, or AFC indicators.
    Escalate suspicious activity and prepare SARs in accordance with internal policies and regulatory guidelines.
    Collaborate with AFC team members to strengthen internal controls and processes.
    Maintain auditable case records aligned with LCCP, MLRs, and company standards.
    Stay updated on emerging AFC risks relevant to the online gambling industry.

    Requirements

    Fluent in English, with excellent verbal and written communication.
    1–3 years of experience in AML/EDD, preferably in the online gambling sector.
    Strong understanding of UK Money Laundering Regulations and Gambling Commission guidance.
    Comfortable interpreting financial documents such as bank statements and payslips.
    Capable of managing multiple tasks and working effectively in a fast-paced, remote environment.
    Strong attention to detail, analytical thinking, and risk awareness.
    Proactive in identifying potential risks and taking initiative.
    Able to work independently while collaborating well within a small, focused team.

    Deadline:3rd August,2025

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