Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jun 29, 2026
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • We constantly challenge the status quo. Each day, we look for ways to define challenges and opportunities in slurry pumping systems. We continuously make advances in the mining industry by introducing new forward-thinking ideas and providing solutions to today’s most critical challenges.
    Read more about this company

     

    Financial Administrator – Curve Gear

    • We are seeking a highly organized and detail-oriented individual to join our team as a Financial Administrator. The ideal candidate will have a strong background in finance and accounting, with the ability to manage and maintain the financial records of our organization.

    Key Competencies & requirements:

    • Grade 12 or equivalent
    • Accounting and Mathematics up to Grade 12
    • Financial Management / Accounting qualification (FET-level)
    • 5 yrs relevant experience in finance admin, creditors/debtors/creditors control and relationship management and supervision
    • Previous experience as debtors/creditors
    • debtors/creditors/creditors administration
    • debtors/creditors/creditors reporting
    • Office administration
    • MS Excel (Intermediate)
    • MS Word (Basic)
    • Accounting packages
    • Syspro
    • English
    • Afrikaans
    • Good interpersonal skills
    • Team working
    • Detail orientated
    • Resilience
    • Deadline driven
    • Structured working
    • Assertive
    • Problem solving
    • Self starter
    • Drivers licence with own vehicle
    • Must be able to work overtime when required

    Key Functions of Role, BUT NOT LIMITED TO:

    Account Administration:

    • Maintain master data, ensure systems update correctly etc.
    • Ensure debtors/creditors’ accounts’ data is up-to-date, correct and update correctly
    • Ensure all form and notice writing templates are up-to-date and relevant
    • Improve departmental processes and procedures to ensure effectiveness and efficiencies

    Customer Invoicing:

    • Administer billing process, incl monthly admin fees etc.

    Customer Receipts:

    • Administer outstanding debt follow-up process incl management and submission of debit orders
    • Drive and follow-up bank account verification process
    • Administer acknowledgement of debt process

    Communications:

    • Handle escalated debtors/creditors’ queries
    • Liaising with internal departments

    Debtors/creditors reporting:

    • Compile debtor reports as and when required incl invoicing totals
    • Report on debtors/creditors for weekly management meetings
    • Provide relevant data from the system

    Financial administration:

    • Compile monthly recons
    • Maintain contract register
    • liaising with banking, suppliers and other stakeholders re finance queries
    • Assist with continuous improvement of financial processes

    Transactional activities for debtors/creditors:

    • Processing invoices, RTS and payments
    • Monthly creditors reconciliations
    • Obtaining approval for orders and invoice payments, requesting of correct financial documents
    • Daily filing of journals, requisitions and invoices, payments etc.

    Weekly reporting:

    • Processing and printing of purchase orders
    • Managing of queries about debtors/creditors accounts

    Perform day to day management of all payment cycle activities and provide efficient client service:

    • review and verify invoices and pmt requests
    • sort, code and match invoices/RTS
    • set invoices up for payment
    • enter and upload invoices into system
    • prepare and process electronic transfers and payments
    • prepare and perform payment runs
    • post transactions to journals, ledgers and other records
    • reconcile accounts payable transactions
    • monitor accounts to ensure payments are up to date
    • research and resolve invoice discrepancies and issues
    • maintain vendor files, including internet banking
    • correspond with vendors and respond to inquiries
    • produce monthly reports
    • assist with month end closing incl preparation of accruals and journals
    • provide supporting documentation for audits
    • Liaise with internal and external clients incl engage with banks/ customers for unallocated deposits
    • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
    • Continuously improve payment processes

    Ad Hoc:

    • Maintain asset register
    • Manage stationery
    • Other accounting tasks as needed
    • Operational and administrative tasks as needed
    • Stand-in duties for colleagues
    • Review and arrange for bank payment releases
    • Oversee and administer petty cash process
    • Assist colleagues with overflow work
       

    go to method of application »

    Sales Engineer - Rustenburg region

    RESPONSIBILITIES

    • The role is to oversee a portfolio of assigned clients and foster long-term, trusting relationships. It is expected of the Sales engineer to comprehensively understand and know the products and services PABT has to offer to industry and build up an in-depth technical knowledge of the product benefits and what it means for the end user.
    • The main responsibility of the SE is to support the Regional/Area Manager in achieving the respective area's yearly target, ultimately contributing to the company's overall yearly target.

    Key responsibilities required for the day-to-day activities include, BUT NOT LIMITED TO:

    • Gather relevant value adding information on allocated clients.
    • Contact clients to understand their requirements and execute sales plan.
    • Provide after-sales support to retain customers.
    • Ensure prompt and accurate answers to clients' queries.
    • Build strong client relationships, through regular communication.
    • Report on the status of accounts
    • Suggest company products/services that maximize client satisfaction.
    • Communicate product and pricing details clearly where and when required.
    • Coordinate with Regional/Area Manager to create customized sales plans for key clients.
    • Promote new products/services to existing customers.
    • Commissioning of Pumps
    • Site visits
    • Monitoring pump reliability
    • Opening of new sites/clients

    Requirements:

    • Matric
    • BEng Mechanical or Metallurgical Degree or B Tec Mechanical, Chemical, Process Engineering
    • Excellent communication skills, both verbal and written.
    • Proficiency in Microsoft Office, PowerPoint, Microsoft Word, Microsoft Excel and Project management tools.
    • Excellent leadership and decision-making skills.
    • Ability to multitask and work efficiently under pressure.
    • Strong analytical and problem-solving skills.
    • Pump experience
    • At least 4 years work experience at a mine or within a Slurry Pump Company
    • Must have a valid Driver’s license
       

    go to method of application »

    Fitter x 5

    Duties and Responsibilities, but limited to:

    • Conduct fitter duties as required by the business on new and customer slurry pumps
    • Strip and assess, repair, assemble, fit, and install mechanical and electrical components and equipment.
    • Read and interpret engineering drawings, schematics, and specifications to ensure accurate assembly.
    • Use a variety of hand and power tools to complete tasks efficiently and accurately.
    • Inspect and test completed assemblies to ensure they meet quality standards and operational requirements.
    • Collaborate with the engineering team to identify and resolve any mechanical issues or improvements.
    • Document all work performed and maintain accurate records of assembly and maintenance activities
    • Carry out planned and breakdown maintenance activities on mining equipment and machinery.
    • Perform root cause analysis on equipment failures and implement corrective actions.
    • Conduct inspections and routine maintenance to ensure equipment performance and reliability.
    • Ensure all work is carried out according to Pump and Abrasion quality standards
    • Assist with job related duties from time to time, whether it be at the head office workshop of Pump and Abrasion, or on the customer’s site – Ability to travel
    • Ability to work overtime
    • Ensure housekeeping is conducted after every shift
    • Ensure that the correct tools are used as required by various tasks, furthermore, ensure that these tools are inspected before and after use.
    • Communicate any shortfall or challenges that might occur to management timeously
    • Attention to detail is of utmost importance
    • Liaise between internal stakeholders to ensure OTIF fulfilment of orders
    • Ensure all required licenses, permits, medicals and induction programs are up to date and on his/her person at all times
    • Any other reasonable request by management
    • Achievement of production targets
    • Availability of process equipment spares and consumables
    • Will be required to work overtime

    Desired qualification and skills

    • Matric
    • Mechanical fitter
    • MUST HAVE SLURRY PUMP EXPERIENCE
    • MUST HAVE A VALID RED SEAL CERTIFICATE
    • Attention to details
    • Safety conscious
    • Must have your own reliable transport
       

    Method of Application

    Use the link(s) below to apply on company website.

     

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Pump & Abrasion Technologies Back To Home

Career Advice

View All Career Advice
 

Subscribe to Job Alert

 

Join our happy subscribers

 
 
 
Send your application through

GmailGmail YahoomailYahoomail