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  • Posted: Apr 27, 2025
    Deadline: Not specified
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  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Based in Somerset West, Helderberg Personnel was established in 1998. The company initially started doing placements in the Helderberg Basin and over the years expanded nationally. Our background has proved to be invaluable in providing a high standard of recruitment, screening, evaluation and placement of candidates. Our Value proposition: The true value p...
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    Creditors Clerk

    Key responsibilities Include but are not limited to:

    • Verify the accuracy of invoices and GRVs and ensure authorizing signatures before capturing invoices and credit notes on Xero
    • Reconcile supplier statements with the accounts payable ledger and resolve discrepancies
    • Prepare and process payment runs
    • Maintain accurate and up-to-date creditor accounts, including contact details and payment terms
    • Handle queries from suppliers and internal departments regarding payments, invoices, and account statuses
    • Ensure compliance with company policies, procedures, and relevant regulatory requirements
    • Assist in the preparation of month-end accounts payable reports for management review
    • Support month-end and year-end financial closing activities
    • Provide assistance with general administrative duties as required

    Criteria:

    • Matric
    • Bookkeeping Diploma or equivalent advantageous
    • Minimum of 3 years’ experience as a Creditors Clerk or similar role
    • Sound knowledge of Creditors and Debtors
    • Computer literate (MS Office and strong Excel Skills)
    • Proficiency in accounting software, Xero would be advantageous
    • Strong attention to detail and ability to work accurately under pressure
    • Strong communication and interpersonal skills
    • Excellent organizational and time management skills to ensure deadlines are meet
    • Ability to work independently and as part of a team
    • Flexible, adaptive, and eager to learn

    go to method of application »

    Creditors Clerk/Accounts Assistant

    Key responsibilities Include but are not limited to:

    • Verify the accuracy of invoices and GRVs and ensure authorizing signatures before capturing invoices and credit notes on Xero
    • Reconcile supplier statements with the accounts payable ledger and resolve discrepancies
    • Prepare and process payment runs
    • Maintain accurate and up-to-date creditor accounts, including contact details and payment terms
    • Handle queries from suppliers and internal departments regarding payments, invoices, and account statuses
    • Ensure compliance with company policies, procedures, and relevant regulatory requirements
    • Assist in the preparation of month-end accounts payable reports for management review
    • Support month-end and year-end financial closing activities
    • Provide assistance with general administrative duties as required

    Criteria:

    • Matric
    • Bookkeeping Diploma or equivalent advantageous
    • Minimum of 3 years’ experience as a Creditors Clerk or similar role
    • Sound knowledge of Creditors and Debtors
    • Computer literate (MS Office and strong Excel Skills)
    • Proficiency in accounting software, Xero would be advantageous
    • Strong attention to detail and ability to work accurately under pressure
    • Strong communication and interpersonal skills
    • Excellent organizational and time management skills to ensure deadlines are meet
    • Ability to work independently and as part of a team
    • Flexible, adaptive, and eager to learn

    go to method of application »

    Business Development Manager

    Key responsibilities include but are not limited to:

    • Manage the South African office operations
    • Use outbound emails and calls to generate high-quality leads
    • Research client accounts to identify key players and new opportunities
    • Schedule prospect meetings for the sales team
    • Assess current client base and identify new business avenues
    • Reconnect with historic prospects and update records
    • Maintain and update the CRM (HubSpot) for sales visibility
    • Monitor social media platforms for sales triggers
    • Develop strategic prospect lists and prioritise top leads
    • Support the sales team in nurturing leads to secured accounts
    • Stay up to date with industry trends and company developments
    • Participate in relevant training and development
    • Escalate significant feedback or insights to leadership

    Criteria of the Role:

    • Degree or equivalent combination of education and experience relating to the role
    • Telesales experience with UK / International clients
    • Strong communication and eloquence in English
    • Experience in a sales and business development role
    • Proficiency in CRM systems such as HubSpot or Salesforce
    • Strong knowledge of the travel / TMC industry
    • Self-driven with a solutions-focused mindset
    • Comfortable working in a fast-paced and collaborative environment

    go to method of application »

    Night Auditor - Hotel

    Minimal requirements for this role:

    • At least 2 years’ experience in a 5-star hotel or similar luxury environment
    • Proficiency in Opera hospitality software
    • Excellent command of English (spoken, written, and reading)
    • Strong numerical ability and analytical thinking
    • High level of computer literacy
    • High attention to detail with excellent memory recall
    • Confident, energetic, and professional with a warm and friendly disposition
    • Neat and well-presented with a polished appearance
    • Ability to perform well under pressure and handle multiple tasks efficiently
    • Willing to work scheduled night audit shifts

    go to method of application »

    Temporary Documentation Controller

    Duties will include:

    • Responsible for all documentation instructions to forwarder
    • Create/ update customer information
    • Communicate daily operation report to department in terms of documentation statuses & tracking
    • Manage and oversee all documentation related to fruit production, processing, and export.
    • Maintain accurate records of certifications, permits, and regulatory documents.
    • Coordinate the collection, review, and approval of all documentation

    Requirements:

    • BComm graduate
    • Min 2 - 3 Years administrative experience
    • Detail orientated

    go to method of application »

    Vehicle Sales Executive

    Key Responsibilities Include but Are Not Limited To

    • Achieve monthly sales targets (unit volumes and gross profit)
    • Manage the complete sales process using systems such as NRSM, Focus Pro, and E-Master
    • Generate and follow up on leads via internal systems and external channels
    • Build and maintain a professional and up-to-date customer database
    • Maintain strong product knowledge on both company and competitor offerings
    • Conduct professional vehicle presentations, handovers, and follow-ups
    • Promote additional dealer products and lifestyle accessories
    • Ensure compliance with deal file documentation and dealership processes
    • Attend training sessions and actively implement learning
    • Uphold brand and dealership operational standards

    Criteria

    • Senior Certificate (Grade 12)
    • 2–5 years’ sales experience in a motor dealership environment
    • Valid driver’s licence
    • Fully bilingual in English and Afrikaans
    • Self-motivated with strong performance drive
    • Service-oriented with excellent communication skills
    • Strong organisational and self-management abilities
    • Flexible, adaptive, and eager to learn

    Method of Application

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