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seeking job for accounting :i have seven years experience as, Bank administrator two years, creditors supervisor 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
3d
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)
15d
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
17d
Ads in other locations
1
I'm a Bookkeeper looking for work, Bookkeeping work /Debtors/Creditors work .I have many years experience Bookkeeping.
I'm a good cominicater ,Eng/Afr speaking. Contact
Jam
078 192 7782
16h
1
I'm a Bookkeeper seeking work as a Bookkeeper, or Debtors/Creditors work.I have many years experience in bookkeeping, Good health .Eng /Afr speaking, good communication person.
Please Contact
Jan 078 192 7782
17h
I'm a Bookkeeper with many years experience, I'm looking for a Bookkeeper position/Creditors/Debtors work .I have many years experience in bookkeeping.
I'm Afr and Eng speaking,and a good communication person. Please Contact
Jan 078 192 7782
17h
1
I'm a Bookkeeper looking for work , Bookkeeping work/ Debtors/Creditors work . I have many years experience. Good health, Eng /Afr speaking.Good communication wit people .Please Contact Jan 078 192 7782
18h
1
I am a qualified lady offering bookkeeping services to small and medium companies at affordable and negotiable rates. For more information, please contact me via email or phone including watsapp on 064 504 6568 Thank you.
21h
1
Greetings, My name is Mpho Robinson. I'm seeking Employment in any of the above mentioned sectors. My Attributes are as follow :Debt collecting skills - maximizing Cash flowExcellent verbal and listening skillsExcellent written and communication skillsCustomer service orientatedComputer skills - Excel, SAP, Syspro and SageDeadline-drivenAbility to work independently and proactivelyExcellent administration and reconciling skillsTeam playerShared Service and EMEA experienceAvailable immediately.Please contact me for my full CVLooking forward to hearing from youThanksMpho Robinson071 293 6037
21h
1
I am a semi-retired disciplined full function Accountant wanting to stay active in the workplace - Mornings/Half-Day, Full-Time, Part-Time or Contract where I can add a valuable contribution. I have amassed years of extensive practical & hands-on experience in all areas of accounting up to & including the preparation of Audit files in a wide range of industries. Highly computer literate & have solid experience in several accounting packages. Solid experience in Payroll Administration & Accounting. Advanced Excel. Vast experience in Implementing Policies & Procedures & Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors, Creditors, Fixed Assets, Foreign Exchange, Stock, VAT, Statutory Returns, Inter-Co’s, Reconciliations, Journals to list a few. My CV lists experience in detail. Have good work ethics & high standards. Criminal and Credit clear. Own and have lived in my house in Randburg over for 36 years. Am fully Covid-19 vaccinated. Thank you.
3d
1
Good day,My name is Rejoice Mavhure. I am an African lady aged 27 and I am looking for a job in the Finance department. I hold a BCom Accounting degree and a Post Graduate Diploma in Accounting, both qualifications were obtained from the University Of Johannesburg 2017 and 2018 respectively.I have 4 years experience working in the Finance department as a Senior Bookkeeper/ Assistance Accountant. I am a hardworking individual who is always determined to meet company deadlines. Some of my duties are (but not limited to the following):* Accounts Payable (full function)* Accounts Receivable (full Function)*Bookkeeping To Trial Balance*Cashbooks*Business Online Banking*Managements Accounts *Budgets *Payroll*Liaising with auditors I will be more than happy to forward my full CV and Academic Records for your consideration.Call/WhatsApp 076 805 6339 E-mail: rmavhure@gmail.comI look forward to hearing from you.Kind Regards
4d
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPINGLOOKING FOR JOB AS ACCOUNTANTAM LOOKING FOR A JOB AS AN ACCOUNTANT*I HAVE EXPERIENCE IN PERSONAL AND CORPORATE TAX* FINANCIAL & MANAGEMENTS ACCOUNTS* BANK RECONCILIATION* DATA CAPTURING* INVOICING* PAYROLL* SUBMITTING VAT RETURNS, UIF AND PAYEE RETURNS* GENERAL OFFICE ADMINISTRATION* I HAVE EXPERIENCE WITH SAGE ON LINE / QUICKBOOKS / SAGE PAYROLL AND INTERCODECONTACT :- 076 308 2042 / 0832061227
4d
1
I'm an experienced Accounts clerk or with more than seven years experience. I know debtors,Creditors, tax computations, bank reconciliations, administration, stock controlling and AFS among others
5d
1
Chartered Accountant CA (SA) registered with SAICA.Over 30 plus years experience. Self employed and hands on approach for all projects, assignments and contracts. If you looking for assistance with your accounting, financial and
taxation (Income Tax, VAT) related affairs, backlogs, deadlines, investigations,
assistance with and preparation for audits, accounts and records to be brought up to date, statutory return submissions, kindly drop me a personal message
with a general idea of assistance sought. I will revert as soon as possible. All enquiries will be handled as strictly private and confidential.Experience in diversified industries, including but not limited
Commodity Products, Clearing and Forwarding, Leisure Industries.
7d
I am a Qualified Finance Manager / CONTROLLER / SENIOR ACCOUNTANT who is well versed in Accounting & Auditing standards. Over 20 years at management level. Seeking a challenging position in a medium to large corporate organisation, to do books of ACCOUNTS up to group FINANCIAL statements.Some of my Key Performance Areas include but not limited to the following: * Provide key financial inputs into project decisions and divisional business partnering * Assist with audits and audit findings * Assist with monthly reconciliations which includes compilation and review * Provide advice on tax-related matters* Ensure all taxation matters are in order, i.e. submission is done timeously and accurately with regards to VAT, Income Tax, Provisional Tax* Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements (including Companies Act regulations) and advice * Compile monthly management accounts, with accurate and valid commentary on company performance * Provide accurate financial (including budget and variance) reports and schedules as required * Finalise and interpret accounts up to trial balance * Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors Management, Intercompany transactions and their reconciliation* Ensure a methodical filing system is maintained, i.e. documentation and all related correspondence are filed and complete at all times * Prepare cashflow forecasts and conduct relevant analysis * Ensure cashflow is managed in accordance with weekly cashflow forecasts * Monitor adherence to financial systems and processes* Inventory Management and reconciliationWILLING TO START ASAP.Kindly contact me on 0736709225
8d
Part-time Accountant is Available (to Update Your Catch Up Work) - Up To Annual Financial Statements
I am an experienced Accountant with more than 18 years of experience. I am willing to assist you with the following at affordable rates:Company secretarial (all CIPC-related issues),New registering & de-registration of companies,Removing or adding a new director/(s)Business Advisory servicesRisk Management & Regulatory ComplianceDebtors & Creditors ManagementMonthly Reconciliations, Monthly Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & managementFinancial forecasting & performanceTax planning - (VAT submission, Provisional tax & Income tax returns)Annual Financial Statements,Preparation of year-end audit packs & reconciliations,Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5 Reconciliations and SubmissionsAny assistance with all bookkeeping, tax & technical queries.Charles: 0736709225
11d
I am a mature lady looking for Bookkeeping/Creditors/Debtors/Accounts Clerk position.I have more than 4 years experience in the finance and accounting field. My duties were not limit to:Creditors
Processing purchase orders
GRN the stock into the system (pastel)
Processing supplier invoices
Preparation of supplier remittances for month end payments
Issuing of debit notes & returns
DebtorsProcessing proforma invoice(Pastel & Datatim)
Processing quotations
Processing invoices & delivery notes (Pastel & Datatim)
Processing credit notes(Pastel &Datatim)
Attend to customer queries
Monthly customer statements
My CV is available upon requestKindly contact me via email if you would like to peruse my CV
Kind RegardsVeronica
11d
1
I am a qualified lady offering bookkeeping services to small and medium companies at affordable and negotiable rates. For more information, please contact me via email or phone including watsapp on 064 504 6568 Thank you.
6d
I am seeking for a Bookkeeping or accounts related position.
I have a National Diploma: Accounting
I have:
+6 years Experience as a Bookkeeper to Trial Balance and administrator.
I have knowledge in:
Pastel Partner
Sage One
Sage Pay or Netcash
Pastel Payroll
Advanced MS Excel
Microsoft Word
Microsoft Outlook
CIPC
SARS
VAT returns
Income Tax Returns
Appointment of representative
Tax Clearance
EMP501 submission
COIDA
CIDB
CRM
MIBCO
I am willing to start immediately.
Expected Salary: R19 000 negotiable
13d
1
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 contact / WhatsApp me on 0782308186My email address is glenamukelani20@gmail.com
14d
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