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Results for Accounting & Finance CVs in Other in Other
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Good day
I am seeking a full time permanent position in the admin/accounts department.
Customer invoicing
Credit notes
Allocating customer payments
Customer statements
Entering supplier bills
Supplier recon statements
VAT slips
Bank recons
Experience on Pastel Partner V19 ,QuickBooks, Sage Online
Please contact me on:
jchante518@gmail.com, for my full CV and certificates.
Areas would be Northern Suburbs.
And please no recruitment agencies.
Thank you
1mo
OtherSavedSave
I am an experienced Payroll and administration and seeking employment.I use the following accounting systemsPastel PayrollSage VIP PayrollPlease respond to this advert for my detailed CV should you be interested in my services. Please feel free to call me and whatsapp.
3mo
OtherAds in other locations
SavedSave
Completed Degree3 – 4 years relevant experienceStrong Technical Accounting knowledge (IFRS)Proven leadership experience with experience in leading
a small team of Accountants successfullyExcellent attention to detailAble to work in a pressurizing environment & meet
deadlines easilyAnalytical & critical thinking skills with the
ability to analyze problems effectively & identify potential solutions
swiftlyStrong proficiency with MS Office, particularly Excel
& experience working with various Accounting packages Key Responsibilities will include:
Managing a team of 8 Accountants Full financial function of multiple statutory entitiesPerformance evaluation & coaching and mentoring the
finance team membersPreparation of consolidated Management Accounts in line
with the deadlines on the financial calendar (accurate and in compliance
with statutory and regulatory requirementsCashflow reporting and forecastingPreparation of consolidated Statement of Financial
Position with its various audit filesEnsure accuracy of journal capturingUpdate income tax and deferred tax calculationManaging accuracy of fixed asset register on a rolling
basisCollation of various financial reports to be used in
Financial Management of the businessMonthly reporting to executive committeeAnalysing financial results of individual business
units / cost centres against budgeted figuresInvestigation and corroboration of variancesReconciliation & submission of VAT and PAYE returnsLiaising with SARS / tax practitioner on all tax
related issuesResponsible for year-end audit by External AuditorsResponsible for Creditors reconciliations and paymentsReview and approval of all paymentsReviewing of Cash cycle & Bank recons
2d
Kuils RiverSavedSave
Am currently looking for a full or part-time position or any
bookkeeping work. The work can be off-site or on-site. Am a reliable Malawian
young man with good experience and knowledge in the sector.
I
do manage all bookkeeping functions up to the Management Reports or the AFS
preparations. Am proficient in Sage One, Pastel, Xero, SimplePay, Sage Payroll
and QuickBooks.The bookkeeping functions include the following;
-Doing
Company settings and the COA modifications
-Categorizing
the Real, Nominal & Personal accounts
-Processing
& managing Cash Book / Petty Cash
-Processing
Bank Statements, doing the recons and allocations
-AP
& AR management and maintenance - Processing Debtors/Creditors invoices,
doing the reconciliations, Running the Statements, Age Analysis etc.
-GL
management and maintenance
-Asset
management and maintenance
-Preparing
& filing the VAT201/EMP201/EMP501/ETI/IRP6 plus management and maintenance
-Preparing
Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)
-Year-end
journals and adjustments etc.
Call
or WhatsApp me on 0716994694 or respond to this Ad if interested.
12h
Montague GardensSavedSave
I'm looking for a permanent Admin/finance position i have 15 years admin experience ,drivers license and a National Diploma in financial information systems.
4d
BellvilleSavedSave
CreditorLocation: DurbanvilleSalary: Market related.Construction manufacturing industry. Minimum Requirements: Excellent communication skills Matric qualification Professionalism and the ability to multi-task Proficient at Microsoft Office and adaptable to use other software Minimum 3 years relevant experience (Creditor) Excellent interpersonal skills Own transport - Not neg. If you are interested please send your CV to admin@recruit-king.co.za
4d
DurbanvilleSavedSave
If you are in need of a Bookkeeper then you can contact me. Am available for a full or part-time online position or any bookkeeping work.I do manage all bookkeeping functions up to the Management Reports or the AFS preparations. If you are on Sage One, Pastel, Xero, Fincon, SimplePay, Sage Payroll and QuickBooks then you can contact me. Am a reliable Malawian young man with good experience and knowledge in the sector. The bookkeeping functions will include the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Processing & managing Cash Book / Petty Cash-Processing Bank Statements, doing the recons and allocations-AP & AR management and maintenance - Processing Debtors/Creditors invoices, doing the reconciliations, Running the Statements, Age Analysis etc.-GL management and maintenance-Asset management and maintenance-Preparing & filing the VAT201/EMP201/EMP501/ETI/IRP6 plus management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustments etc.Call or WhatsApp me on 0716994694 or respond to this Ad if interested.
5d
Montague GardensI offer tailored Accounting Packages to suit your specific business needs.
7d
SavedSave
Caprichem in Blackheath is currently looking to hire an individual who
is a self-starter with exposure in finance to join the team as a Creditors Clerk.
The ideal candidate should be able to adapt well to change as they will be
working in a high pace environment.
REQUIREMENTS:
Grade
12 or equivalent Accounting
qualification or similar Basic
finance experience Paste
Payroll Experience would be a huge advantage.At
least 6 years’ experience working as a creditors clerk Must
be fluent in English and Afrikaans Computer
literate Good
interpersonal skillsReside
in the Northern Suburbs in the Western Cape.Familiar
with rebate and discount calculations.
Duties:
Creditors:
Full
Creditors Function: Reconciling
age analysis with the supplier’s statements Capturing
of Supplier’s invoices Allocation
of payments Preparing
weekly payments Preparing
month end payments Follow
up on queriesEnsure that all invoices are captured by the cut-off
dateOperational
and administrative tasks as needed * Proper filing systems
in place to ensure accurate filing of records.
Wages:
·
Load new employees on Enterprise clock in
system
·
Extract timecards and prepare weekly wages for
about 120 employees
·
Prepare employment contracts for wage staff
·
Update leave schedules
Ad-Hoc
·
Order Stationery & Toners
·
Order Sales Rep’s petrol cards.
Job Types: Full-time, Permanent
Experience:
Creditors:
6 years (Required)Pastel
Payroll: 2 years’ experience(Beneficial)
Work Remotely: No
Please send CV’s to accounts@caprichem.com
9d
Kuils River1 x Vacancy in Kuils River, Western Cape: Mobile
Debt Collections Agent.
Company Description:
Bluestone Debt Collections is a specialist debt
collection agency head office is in Heidelberg, Gauteng, South Africa. Our
services include vehicle and asset finance collections. We have a team of
mobile agents who interact with individuals regarding debt collections and the
surrendering of assets.
Role Description:
These are full-time, on-site, roles for 1 Mobile
Debt Collector at Bluestone Debt Collections office in Kuils River. The role
involves debtor tracing, execution through inbound/outbound call centre and
risk assessment officers doing visitations in the role at debtors' home and
work addresses.
Qualifications:
Grade 12 with a driver's license and a clean credit
record
Debt Collection skills
Strong Communication skills
Computer Literacy and Finance knowledge
Ability to work in a fast-paced environment
Attention to detail and problem-solving skills
Experience in debt collection or related field is a
plus
Knowledge of relevant laws and regulations
Fluency in multiple languages is beneficial
Please forward your CV to Stoffelh@blstone.co.za
(If no feedback within 2 weeks from today your
application to be deemed unsuccessful)
16d
Kuils RiverSavedSave
Monitoring and managing accounts receivable.Ensuring outstanding invoices are collected promptly.Maintaining accurate records of transactions.Resolving payment discrepancies or issues.Calculating interest on overdue accounts.
17d
DurbanvilleSavedSave
I am a mature man with over 17 years working experience in accounts departments in different industries with traceable references. I have a National Diploma in Accountancy & I.A.C Diploma in Financial Accounting. I can record business transactions from books of original entry (Cashbook & Journals) post to the ledger which is the principal book of accounts and produce financials reports (Management Accounts, Financial Statements (Income Statement, Cashflow Statement, Balance Sheets, Asset Register etc). I can manage statutory payments, i.e. processing in Efiling & EasyFile - Vat 201 Returns, EMP201 & 501 Reconciliation, Income & Provisional Tax. I can do clerical or bookkeeping work - Invoicing, Cashbook, Bank Reconciliation and all other reconciliations. I can do business plans and draft financial projections (Cashflow Projections, Break-Even-Analysis, Amortization Schedules e.t.c). I have vast knowledge of different computer packages which includes amongst others - Pastel Versions, CaseWare, Draftworx, Sage Evolution, Accpack, QuickBooks, Xero,Simple Pay,Paradigm, Ms-Excel, Word & Outlook. I can also edit & process bill of materials (standard costing).
Available Immediately
18d
ParowGood Day, Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs. I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent. Duties: • Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR) • Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash I reside in the (Rugby) Milnerton area and have my own reliable transport. Regards and hope to hear from company. Regards
18d
MilnertonI'm seeking an opportunity in your finance department to sustain myself and 3school going kids of my daughter who passed away suddenly. I have been in Cashbook, Debtors, Creditors and General Ledger Reconciliation department. My more than ten years experience in various industries is an added advantage and also my skills will be Invaluable Asset to your Entity..
Please advise if you have an opportunity and require my Resume for your consideration
Regards
Eveline De Lange cell 0784740176
6mo
Good Day Ma'am and Sirs I need an opportunity to sustain myself and 3school going kids of my daughter who passed away. I am the ideal candidate for a position in your entity my more than ten years experience in Debtors, Creditors, Cashbook and Overall is an added advantage. I guarantee loyalty and can be a valued asset. I operate well within a team as well as a team Leader. Can I send you my Resume for your consideration my name is Evelyn contact details 0784740176 looking forward to hearing from you
7mo
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