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Results for creditors clerk jobs in Accounting & Finance CVs in Gauteng
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Good day I'm currently looking for creditors clerk role around East Rand. With over seven years of experience working as a Creditors and debtors Clerk, and I have a deep understanding of the duties and responsibilities of this role. I am extremely organized and detail-oriented, and I have the ability to manage multiple tasks simultaneously. I am also proficient in Microsoft Excel and have experience using various accounting software. Like Pastel Evolution, Sage One, Quick books and Xero.You can contact me on 062 494 8549
8d
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
8d
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
8d
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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
8d
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
15d
I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
15d
I am a mature lady looking for Bookkeeping/Creditors/Debtors Clerk position.I have more than 4yrs of work experience in the finance and accounting field.My duties are not limited to:Cashbook processingProcessing invoices and credit notes on PastelSend out customer statements monthly.Processing supplier invoicesPreparation of supplier remittance for monthend paymentsIssuing of debit notesMy CV is available upon request. Kindly contact me via email if you would like to peruse through my CVKind RegardsVeronica
15d
SavedSave
I am a mature lady looking for Bookkeeping/Creditors/Debtors Clerk position.I have more than 4yrs of work experience in the finance and accounting field.My duties are not limited to:Cashbook processingProcessing invoices and credit notes on PastelSend out customer statements monthly.Processing supplier invoicesPreparation of supplier remittance for monthend paymentsIssuing of debit notesMy CV is available upon request. Kindly contact me via email if you would like to peruse through my CVKind RegardsVeronica
15d
SavedSave
I am a mature lady looking for Bookkeeping/Creditors/Debtors Clerk position.I have more than 4yrs of work experience in the finance and accounting field.My duties are not limited to:Cashbook processingProcessing invoices and credit notes on PastelSend out customer statements monthly.Processing supplier invoicesPreparation of supplier remittance for monthend paymentsIssuing of debit notesMy CV is available upon request. Kindly contact me via email if you would like to peruse through my CVKind RegardsVeronica
15d
SavedSave
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 through my CV
Kind RegardsVeronica
24d
SavedSave
I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
15d
SavedSave
I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 231 7983
1mo
SavedSave
I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 231 7983
1mo
SavedSave
I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 231 7983
1mo
SavedSave
I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and more Seeking employmentFor more info call Mike 068 231 7983
1mo
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.
1mo
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 I can use pastel partner and sage evolution Email address _ rmasindiportia@gmail.com
Call or WhatsApp me on _ 0716459158
11d
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