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Results for banking in Job Seekers in Gauteng
1
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My name is Amukelani Chauke am kindly looking for a full-time job in debtors department or finance department. Debtors Administrator - Opening new customer accounts terms and COD accounts- Opening stuff purchase accounts- Allocate payments to invoices on the system for stuff purchase.- Importing bank statements to Ms excel spread sheet.- Preparing statement on Ms excel spread sheet.- Posting all payment to customers who paid invoices according to bank statement and cash.- Posting EFT’S -Processing manual credit notes on the system- Compiling and filling of customer documents- Resolving customer queriesPlease kindly call / WhatsApp me on 0782308186My email address is glenamukelani20@gmail.com
2h
Reliable experienced Bookkeeper available to do your books on a flexible, part-time basis.
Experience:
Pastel Partner, Sage
Xero certified
Full Bookkeeping Function
Debtors/Creditors
VAT
Online Banking
Body Corporates
Contact Linda 0845000875
Amanzimtoti or Remote.
2d
Not a CA - CIMA (UK) 1ST level qualification - Bachelors Degree from PUKKE and MBA from TUKKIES – 1 year Diploma From RAU for Business Accounting; Financial Man – 1 year Diploma from DAMELIN for Financial Man – 1 year Certificate for Applied Man 1,2,3, - 3 months Certified Facilitator for Change Man (ITISA) – 1 year Man Program (MP); 1 year Man Development Program (MDP) from TUKS - more than 28 years Managerial experience - 22 years at Senior Management level; EXCO -
served on the Board as non Director - hands on Manager - results and performance driven - SAP(AP, AR, CM, FA,GL)/ORACLE/ VIP/AXAPTA/ Pastel Accounting /PastelPayRoll/EXCELL/SYSPRO/WORD/EMPAC/ACCPAC/MSOFFICE/POWERPOINT/ABC (Activity Based Costing) etc - Strong knowledge of Financial Accounting Standards, i.e. IFRS,GAAP, Companies Act, PFMA - Strong knowledge of Corporate Taxation (Income Tax, VAT, PAYE) - Internal Auditor - Tenders - Assets (R89mil) - Inventory (R45mil) - Stock (R67mil) - Debtors (R29mil pm) - Creditors (R36mil pm) - Budgets (R594mil pa) - Bank - Revenue (R367mil pa) - Capex (R197mil pa) - Supply Chain - Procurement - Buyer - Reconciliations - Balance Sheet, Income Statement - Profit & Loss - Cash Flow - Salary & Wages (R7,3mil pm) - BEE - PFMA - ISO9002 - Remuneration - Journals - Pay Office Man (1,438) - Statutory Reports - PAYE - TAX - UIF - EMP201 Returns - Medical Contributions; Deductions - Pension Contributions - Pay Roll Reconciliations - Fleet Man (173) - Fleet Maintenance - Fleet Control and Optimum Usage - FML - Accident Damage and Control - Driver Control etc. – Logistic; Warehouse Man - Accountant - Financial Advisor - Contract Man - Project Man - Consultant - Practice Manager - Supply Chain - Purchasing Manager - Operational Manager - Practice Manager - Strong business Ethics, Business Analyst - Transport Manager Prpject Manager - Hands on Manager
4d
Is looking for an admin position.
I reside in Dalview, Brakpan.
I have +/- 20 years working experience.
Worked on Swichboard, reception, debtors & creditors and general admin work, reconcile of Bank.
I'm willing to learn.
NO SCAMMERS NOR TELESALES.
PA - only work purpose.
I have my own transport.
I CAN START IMMEDIATELY.
Will be an ASSET to your Company.
I do have references letters of previous Companies i worked for.
If you need any other info please let me know.
Kind regards
Karin
069 471 5336
8d
1
seeking job for accounting :i have seven years experience as, Bank administrator two years, creditors clerk four years and one months as temporal bookkeeper , one year experience in the field as state accountants intern .
holding B-tech in cost mangement accounting and Diploma in Finance information system experience in using sage evolution experience in account receiveble and account paybles as well as Budget and fixed asset.I am available immediately for interview
Prepared
all income and expenditure transaction, ensure all claims, POD and vat,
discount, rebate and cashing up were prepared without error and delay and all
payment issued on time.
Performed Weekly reconciliation AR and AP on excel formul valookup, pivot table, spreadsheet, bank reconciliation sage evolution , resolving unallocated reciepes and payment, verify payment, ledger accounts, remittance, statement sent to client, resolve queries, doload statements from the bank sage reconciliation.
9d
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPING
LOOKING FOR JOB AS ACCOUNTANT
AM LOOKING FOR A JOB AS AN ACCOUNTANT - Below is what I have been doing and I can do more if given the opportunity to learn.
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling
5,
Submitting CIPC Annual Returns, CIDB Application and submitting Annual returns
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
14d
1
SavedSave
Good dayMy name is Anthea Ken. I am currently seeking employment in Administration and Reception, I am 31 years of age, I have over 10 years experience in : Scanning ,Stock Returns, Dispatching Phones.Managing staff,Doing Daily, Weekly and Monthly Reports,Production manager,safety administrator advisor,Reconciliation of bank statements, Face to face interaction with Directors,CEO's ,managers, CFO's as part of my tenders position.Pastel Accounting experience,Invoicing,attending briefings and expo's and loading tenders.I also received Certificates In : First Aid, Health and Safety, Basic firefighting and duties of a fire warden.For a copy of my CV email my mom on adelelangton800@gmail.com
15d
1
My name is Adel Langton. I am 55 years old. I am currently seeking employment as a personal assistant, receptionist, administration,accounts receivable, accounts payable, accounting, management or team leader in administration or sales. I have over 30 years of professional experience. I worked for a company called Investec Asset Management. We were then outsourced to a third party administration company called Silica Financial Services where I worked in administration for 14 years, originally as a temp for Fedsure Group. I recorded surrenders, lisps, switches, transfers, assignments, bank accounts, living annuities, retirement annuities, provident funds, pension funds, changes to client details and was eventually promoted to authorised representative for all incoming instructions. I resigned in 2014 to take up a management position in another sector.I HAVE QUICK BOOKS AND PASTEL ACCOUNTING EXPERIENCES AS WELL AS AWD AND SILICA.Please contact me for a detailed resume at 0691814815 or via WhatsApp
15d
1
My name is Adel Langton. I am 55 years old. I am currently seeking employment as a personal assistant, receptionist, administration,accounts receivable, accounts payable, accounting, management or team leader in administration or sales. I have over 30 years of professional experience. I worked for a company called Investec Asset Management. We were then outsourced to a third party administration company called Silica Financial Services where I worked in administration for 14 years, originally as a temp for Fedsure Group. I recorded surrenders, lisps, switches, transfers, assignments, bank accounts, living annuities, retirement annuities, provident funds, pension funds, changes to client details and was eventually promoted to authorised representative for all incoming instructions. I resigned in 2014 to take up a management position in another sector.I HAVE QUICK BOOKS AND PASTEL ACCOUNTING EXPERIENCES AS WELL AS AWD AND SILICA.Please contact me for a detailed resume at 0691814815 or via WhatsApp
15d
1
SavedSave
My name is Adel Langton. I am 54 years old. I am currently seeking employment as a personal assistant, receptionist, accounts receivable, accounts payable, accounting, management or team leader in administration or sales. I have over 30 years of professional experience. I worked for a company called Investec Asset Management. We were then outsourced to a third party administration company called Silica Financial Services where I worked in administration for 14 years, originally as a temp for Fedsure Group. I recorded surrenders, lisps, switches, transfers, assignments, bank accounts, living annuities, retirement annuities, provident funds, pension funds, changes to client details and was eventually promoted to authorised representative for all incoming instructions. I resigned in 2014 to take up a management position in another sector. I have worked as a personal assistant and also as a manager of a factory. Please contact me for a detailed resume at 0691814815 or via WhatsApp
15d
1
SavedSave
My name is Amukelani Chauke am kindly looking for a full-time job in debtors department or finance department. Debtors Administrator - Opening new customer accounts terms and COD accounts- Opening stuff purchase accounts- Allocate payments to invoices on the system for stuff purchase.- Importing bank statements to Ms excel spread sheet.- Preparing statement on Ms excel spread sheet.- Posting all payment to customers who paid invoices according to bank statement and cash.- Posting EFT’S -Processing manual credit notes on the system- Compiling and filling of customer documents- Resolving customer queriesPlease kindly call / WhatsApp me on 0782308186My email address is glenamukelani20@gmail.com
16d
SavedSave
I am a woman in Finance who is well versed in Accounting. I have experience in construction, IT, security services and Aviation. I have a ND: Cost and Management and Financial Management Qualification.
I'm seeking a finance position in organization, to do books of Trial Balance.
Some of my Key Performance Areas include but not limited to the following:
* Bookkeeping to trial balance
* Audit preparations, files and audit findings
* Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors
* Intercompany transactions and their reconciliation
* Fixed assets - Capitalization, Depreciation, Reconcile and management
* Assist with monthly reconciliations which includes compilation and review
* Assist with the preparation of monthly management accounts
* Process payments on the internet banking platform
* Assist preparing Income Statement and Balance Sheet
18d
SavedSave
I am a young lady looking for a vacancy in a small to medium-sized company. I can work under pressure and independently. I have a strong personality and attitude. I have excellent Pastel experience, & over 5 years of experience as a Bookkeeper: * Processing of Accounting records on SAGE One * Maintaining account receivable and payables * Reconciling Bank Statements and Credit card Statements * Reporting - Age analysis, cashflow reports, outstanding debtors* Full creditors function - Capturing suppliers invoices and processing payment reports * Admin and P A functions to Director * Assist with Accounts Queries Administration Tasks * Stock taking Administration and capturing * Ad hoc duties * Prepare reports for management monthly I am willing to start as requested. Please feel free contact Lorraine on 066 405 7340.
21d
12
SavedSave
Boilermaker looking for work urgently tel: 0624312064
I HAVE 25 YEARS EXPERIENCE IN THE FOLLOWING:
• STRUCTURAL STEEL AND ERECTIONS
• REBURSHING OF CRUSHERS & CONVEYORS
• FABRICATION
• WALKWAYS
• CONVEYERS
• MAINTAINANCE
• STEEL STRUCTURES
• BUILDING TRUCK TRAILERS
• CHUTES
• BINS
• TANKS
• INSTALLATIONS
• BALLUSTRADES
• CRUSHERS
• CONES
• FURNACES
• PLATFORMS
• MEZZANINE FLOORS
• FLANGES
• VIBRATING SCREENS
• HANDRAILS
• PALLISADES
• STAIRCASES
• GANTRIES
• VESSELS
• TRUCK BODYBUILDING
• CABLE RACKS
• ROOF TRUSSES
• HOPPERS
• MONEY TRAYS
• GATES
• DOORS
• ATM CUBICLES
• BANK SIGNS
• JIGS
• ALL SIGNS
• SAFTEY DOORS
• DROP DOWN ATM UNITS
• SUPERVISOR
• FITTER
• BULLET PROOF WINDOWS
• PLUMBING
• REPAIRING TRUCKBODIES
• READING OF DRAWINGS
INSTALLATIONS OF STEEL STRUCTURES ON MINES, POWER STATIONS AND ERECTIONS OF ANY STRUCTURAL STEEL.
I CAN READ DRAWINGS & CALCULATE LENGTHS & ASSEMBLE. WELDING (CO2, ARGON, CAST IRON, STAINLESS STEEL) AND I CAN USE ALL HAND TOOLS. I CAN DO LAYOUTS BUILD JIGS AND TACK. I HAVE EXPIERENCE AS A TEAMLEADER, SAFTEY REPRESENTETIVE, AND SUPERVISOR.
STRONG POINTS: I AM VERY PUNCTUAL, HONEST, COMPETENT & HARD WORKING. I TAKE PRIDE IN WHAT I DO & ALWAYS STRIVE TO DO MY BEST. IM ALWAYS WILLING TO WORK OVERTIME AND I’M WILLING TO WORK ON SITE AND AWAY FROM HOME WHEN NEEDED. I GIVE MY 200% IN MY WORKPLACE.
I DON’T TAKE OFF FROM WORK, AT MY LAST TWO PLACES I WAS EMPLOYED AT I NEVER TOOK SICK LEAVE.
22d
12
Boilermaker looking for work urgently
I HAVE 25 YEARS EXPERIENCE IN THE FOLLOWING:
• STRUCTURAL STEEL AND ERECTIONS
• REBURSHING OF CRUSHERS & CONVEYORS
• FABRICATION
• WALKWAYS
• CONVEYERS
• MAINTAINANCE
• STEEL STRUCTURES
• BUILDING TRUCK TRAILERS
• CHUTES
• BINS
• TANKS
• INSTALLATIONS
• BALLUSTRADES
• CRUSHERS
• CONES
• FURNACES
• PLATFORMS
• MEZZANINE FLOORS
• FLANGES
• VIBRATING SCREENS
• HANDRAILS
• PALLISADES
• STAIRCASES
• GANTRIES
• VESSELS
• TRUCK BODYBUILDING
• CABLE RACKS
• ROOF TRUSSES
• HOPPERS
• MONEY TRAYS
• GATES
• DOORS
• ATM CUBICLES
• BANK SIGNS
• JIGS
• ALL SIGNS
• SAFTEY DOORS
• DROP DOWN ATM UNITS
• SUPERVISOR
• FITTER
• BULLET PROOF WINDOWS
• PLUMBING
• REPAIRING TRUCKBODIES
• READING OF DRAWINGS
INSTALLATIONS OF STEEL STRUCTURES ON MINES, POWER STATIONS AND ERECTIONS OF ANY STRUCTURAL STEEL.
I CAN READ DRAWINGS & CALCULATE LENGTHS & ASSEMBLE. WELDING (CO2, ARGON, CAST IRON, STAINLESS STEEL) AND I CAN USE ALL HAND TOOLS. I CAN DO LAYOUTS BUILD JIGS AND TACK. I HAVE EXPIERENCE AS A TEAMLEADER, SAFTEY REPRESENTETIVE, AND SUPERVISOR.
STRONG POINTS: I AM VERY PUNCTUAL, HONEST, COMPETENT & HARD WORKING. I TAKE PRIDE IN WHAT I DO & ALWAYS STRIVE TO DO MY BEST. IM ALWAYS WILLING TO WORK OVERTIME AND I’M WILLING TO WORK ON SITE AND AWAY FROM HOME WHEN NEEDED. I GIVE MY 200% IN MY WORKPLACE.
I DON’T TAKE OFF FROM WORK, AT MY LAST TWO PLACES I WAS EMPLOYED AT I NEVER TOOK SICK LEAVE.
22d
Responsibilities
Ø Maintain
the accounts payable and receivable system in order to ensure a complete and
accurate records of all the funds, ensure safeguarding of all the funds, prepare
journals, compile source document and reconcile deposits and Assist in
implementing internal control procedures pertaining to Accounts Payable and
Receivable processes and VAT returns and submission . Watch the bank account
daily and report on suspicious activities and the bank balance. Reconcile
debtors accounts, Ensure the accuracy of the contracts loaded on Quick book and Xero Busines on line, Update the
debtors’ master data, Investigate and correct unallocated cash, Process debit
orders, Send out invoices and statements and dealing with queries, Phone for
payment of outstanding debt and Block
accounts once they are paid up in full and the contracts have ended and Ability
to recover outstanding money from non
paying clients who have been witen off as a bad debts, and also doing Cashbook
Ø Invoicing
to customer, credit notes, sending out statement, following up on the due
amount, charging interest on due amount, sending first reminder and final
demand letter, handing over the client to the debt collector, checking the
credit score, making payment arrangement, making deals for payment plan,
checking the cash reveivable aging and making sure there is no 60 days due
amount
Ø Capturing
GRN/CRV’s into system, Matching GRN’s to invoice captured, Checking GRN’s
against orders, Processing CRV’S in case of incorrect quantity received,
price differences and damaged goods returned, Reconciling of creditors
statement and Capturing payments onto system, Investigating variance i.e.
price / quantity, Resolving queries with suppliers, Filling of unpaid matched
GRN / delivery note / order, Filling of remittance advices, Ensuring correct
settlement discount are calculated, Preparing central payments schedule for
Support Office (by due date), Paying of supplier within suppliers terms of
credit, Reconciling of sundry creditors i.e. telephone, Filing of matched and
paid invoice / GRN / delivery note / order
Maintaining of Company
financial records, Overseeing the compilation of annual financial statements,
Ensuring compliance to the IFRS, Overseeing financial audits, Overseeing BEE
audits, Reporting to Management, Monthly management accounts, Budgeting and cash
flows
Processing suppliers’ invoices on XERO programme
accurately and timeously
Check details of invoice for completeness and
ensure that invoices authorised
Compile payment advice for payment processing
and ensure all supporting documents attached
Handle queries from suppliers and Reconcile and
identifying outstanding invoices from suppliers
Assisting in attending Audit queries and provide
copies of documents when required
Ensure that there is three-way matching (GRV,
Purchase order and invoice)
23d
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPING
LOOKING FOR JOB AS ACCOUNTANT
AM LOOKING FOR A JOB AS AN ACCOUNTANT
Below is what I have been doing and I do more if given the opportunity to learn new skills:-
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling ,
5,
Submitting CIPC Annual Returns, CIDB Application
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
24d
SavedSave
My name is Masindi Ramunyisi am kindly looking for a full time job in finance department.
Debtors clerk
- Opening new customer accounts terms and
COD accounts
- Invoicing customer daily(pastel)
- Bank Reconciliation and petty cash
- Sending Statements for customers to pay
- Resolving customer queries
- processing manual credit notes on the system
- Allocating payments to invoices on the system
- Following up on payments on customers that
are due for payment
- posting EFT'S
- Reconciling customers account
- Filling and scanning proof of payments
- Preparing statements on
MS Excel spreadsheet
- Updating invoices
- Delivery note for (SARB)
- processing invoice for functions
Creditors cleark
- Capturing invoices on pastel
- Sending out proof of payments
- Reconciling suppliers every month
- Attend to suppliers queries
- Filing up credit application form and give them
to CEO to sign
- Processing purchase order for maintenance
Staff
- Allocating payments for suppliers that
has been paid
- Filling all recons
- Filling suppliers invoices
Email address _ rmasindiportia@gmail.com
Call or WhatsApp me on _ 0716459158
25d
SavedSave
Reliable experienced Bookkeeper available to do your books on a flexible, part-time basis.
Experience:
Pastel Partner, Sage
Xero certified
Full Bookkeeping Function
Debtors/Creditors
VAT
Online Banking
Body Corporates
Contact Linda 0845000875
Amanzimtoti or Remote.
1mo
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPINGLOOKING FOR JOB AS ACCOUNTANTAM LOOKING FOR A JOB AS AN ACCOUNTANT - Below is what I have been doing and I can do more if given the opportunity to learn new skills.
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling
5,
Submitting CIPC Annual Returns, CIDB Application
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
25d
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