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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
8h
I am Available immediately for Admin and or Offiand Personal Assistant work.Skills -Email management -Entry level bookkeeping-Office support -PA support -Personal shopper -Basic IT support -Receptionist -Call center support -Basic social media management-Internal sales-Filing system-Invoicing and quotes
17h
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
5d
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
17d
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 my CV
Kind RegardsVeronica
19d
1
SavedSave
My Name is Thobeka Gumede. I matriculated in 2013. I hold a diploma in Accounting from Mangosuthu University of Technology in. I have 5 experience in Bookkeeping, pastel and payroll accounting My contact number is 0792106262 Email address thobekag96@gmail.com
22d
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
1
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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.
1mo
1
SavedSave
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 Whataapp on 0645046568
11d
3
SavedSave
I am a vibrant, versatile, hardworking,
results-oriented individual with proven ability, skills, and experience in
Finance and Administration with a National Diploma in Accounting majored in
Financial Accounting, Taxation & Internal Auditing. Consistently I strive
to utilize the skills and experience I possess, and rapidly resolve challenging
issues. I have experience in the financial services, automotive and the real
estate sectors. I am flexible, immediately available and willing and able to
relocate even at short notice. My CV is on the photos in this advert.
Contact me on 0746866972 or email me at tengesimtha@gmail.com
Kind regards,
Simthandile Tenge
2mo
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