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Finance Admin
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Description
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 queries
Please kindly call / WhatsApp me on 0782308186
My email address is glenamukelani20@gmail.com
Id Subtitle 1279582279
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Amukelani Glen
Selling for 3+ years
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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.
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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 new skills.
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
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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,
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invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
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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
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