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Results for debtors creditors in Accounting & Finance CVs in South Africa
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.
21min
I am an ACCOUNTANT/SENIOR BOOKKEEPER who is well versed in Accounting, Taxation & Auditing. Over 8 years wealth of experience in auditing firm, construction, events management and consulting engineering, public sector (preparation of AFS) and security/protection services to mention few. I'm seeking a finance position in organization, to do books of Trial Balance.Some of my Key Performance Areas include but not limited to the following:- Audit preparations, files and audit findings - Fixed assets - Capitalization, Depreciation, Reconcile and management- Assist with monthly reconciliations which includes compilation and review - Preparation of annual financial statement- 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- Compile monthly management accounts- Finalize and interpret accounts up to trial balance - Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors- Intercompany transactions and their reconciliation- Prepare cashflow forecasts and conduct relevant analysis - Ensure cashflow is managed in accordance with weekly cashflow forecasts - Maintenance and implementation of internal controlsCV available on requestYou can contact me at 073 750 8551
1d
Good 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.
2d
SavedSave
Hi, Im a Bookkeeper looking for a Bookkeeper position.I have many years experience in bookkeeping.
1.Debtors/Creditors
2.Books up to trial Balance
3.SARS
4.General Ledger
5.Statutory returs
abd more .
please contact
Johan
078 192 7782
Westrand/jhb
3d
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. Preference is to work within 15k's from home. Am fully Covid-19 vaccinated. Thank you.
3d
SavedSave
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.
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
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 and submitting Annual returns
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
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
4d
SavedSave
I am a diligent and resourceful professional with over ten years of
accounting experience. Innovative and creative, with a keen ability to
create operational efficiencies that increase accuracy and drive
productivity. Areas of expertise:
-Monthly Bookkeeping.
-Cashbook transaction Processing
-Debtors & Creditors transaction processing
-Invoicing & statement recons
-Management Accounting Reports
-Trial Balance, Income Statement, Balance Sheet
-Annual Financial Statements
-Monthly e-filing of P A Y E, S D L & U I F
- VAT Returns
- Provisional Tax Returns EMP501 returns
-IRP5 recons
-Company Income Tax and PayrollPlease get in touch for further details-0845438970
4d
Dear Hiring ManagerI'm seeking employment in Bookkeeping, Accounts, Debtors and Creditors controlling/Supply chain environment position around Durban.I possesses various skills and experience in Bookkeeping and Accounts currently looking for new challenging position due to my advance skills and experience in Finance and Supply chain Management, I am willing to explore my knowledge to do more in my experience.I'm looking for the position where I can perform my work in various tasks Administration, Bookkeeping, Debtors Creditors/inventory and ad hoc or related duties.My job experience and Responsibilities includes: Bookkeeping to trial Balance, Debtors Functions: Process Sales order link sales order to tax invoice, sales return/process credit, process and Allocate receipts, reconcile debtors Accounts and age analysis, send monthly statement, follow up on outstanding payment and attend to queries.Stock processing, stock taking and evaluation.Creditors Functions: process purchase order, receive stock with Grv, link Grv with supplier invoice, process debit note, reconcile suppliers Age for month end payment and sent remittance advice to suppliers.Vat processing and recons.Computer Skills and Experience is Sage pastel Accounting (Partner and Express) and Sage Pastel payroll, add new staff on staff master file, process pay slips, do payroll run, print payslps and rollover to the next period.I have ability to operate with Management in Accounting Environment/supply chain management, Professional and presentable for my work and Dress code, good work, reliable and trustworthy, meet deadlines for Management Accounts report, work independently and as a team in order to build good work environment and encourage performance, self-motivated and Goal orientated, available immediately and Cv available on request.Thank youBest regards,Gugu Contact 078 257 9273. / 063 855 4987
4d
SavedSave
I am a young man looking for a vacancy in the Accounting/ Bookkeeping field. I can work under pressure and
independently. I have amassed years of extensive
practical & hands-on experience in all areas of accounting and bookkeeping.
Highly computer literate & have solid experience in several accounting
packages. Vast experience in Implementing Policies & Procedures &
Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors,
Creditors, Fixed Assets, Stock, VAT, Statutory Returns, Inter-Co.’s,
Reconciliations and various journals to list a few. Have good work ethics &
high standards. Criminal clear.
Other Areas of Expertise:
Debtors & Creditors Management
Monthly Reconciliations,
Monthly Management Reports,
Monthly Bookkeeping & Accounting Processing,
Assist in Costing Accounting analysis & management.
Financial forecasting & performance
VAT submission, Provisional tax & Income tax returns)
Preparation of year-end audit packs & reconciliations,
Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5
Reconciliations and Submissions
Any assistance with all bookkeeping, tax & technical queries.
Please Phone/ WhatsApp-084 543 8970
4d
Mature female with Bookkeeping (TB) experience, including Debtors/Creditors function urgently seeking a suitable position in the Cape Town area. Currently residing in the Northern Suburbs but have own reliable transport. Available to start immediately.
5d
SavedSave
I am looking for a job in accounts dept. Debtors, creditors, bank recons, pastel accounting, cash book etc. Experienced - Call 078 692 3000
5d
SavedSave
Financial Assistant with five years of hands-on experience in the accounting field.I bring valuable expertise in utilizing Sage Pastel, Excel, and other software tools for efficient Debtors and Creditors Management, Payroll Processing, and Inventory Management. Additionally, I have a strong background in Financial Reporting, Taxation, and Internal Auditing. Please don't hesitate to contact me at your convenience at 0609050010.Email: shepherdchurker@gmail.com
6d
SavedSave
My name is Nyasha Dziva,a holder of Bcompt Financial Accounting degree with medium experience in the field of accounting services.My areas of interest are debtors and creditors ,cash book,fixed assets etc.I am a very hard working man of 37 by age and who is driven by the duty to always do the best possible and not only by Financial benefits.For more information please email dzivanyasha@gmail.com or call 0656109988.Thank you.
6d
Ambitious, detail orientated Bookkeeper, seeks an Accounting/Bookkeeping
position. With vast experience in accounting, excellent communication
both (written and verbal and PC (specifically Pastel, Sage, Acc Pac,
Excel Word) skills. 10+ experience. I am a diligent and resourceful professional with over seven
years of accounting experience. Innovative and creative, with a keen ability to
create operational efficiencies that increase accuracy and drive productivity.
Areas of expertise: -Monthly Bookkeeping. -Cashbook transaction Processing-Debtors & Creditors transaction processing-Invoicing & statement recons-Management Accounting Reports-Trial Balance, Income Statement, Balance Sheet-Annual Financial Statement-Monthly filing of PAYE, SDL & UIF - VAT Returns - Provisional Tax Returns EMP501 returns-IRP5 recons-Company Income Tax
6d
SavedSave
Bookkeeper looking for night shift or day shift work.Worked on pastel for 12 years. ProcrumentDebtors and Creditors.Worked on collection of rental from tenants.Maintenance on clients offices.Applying for SARB ApprovalOTT PaymentsIn charge of ordering of all office and site supplies.Petty cash and bank reconciliations to ledger done.All site expenses captured
7d
Good 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.
8d
1
SavedSave
My name is Faith Dube. I have more than 8 years experience as a Bookkeeper. I am creative, self motivated and driven individual who strives to come as close to perfection as possible. I am looking for Bookkeeping job around Pretoria. I have the ability to perform the following duties1. setting up chart of accounts from source2. debtors and creditors management3. fixed asset register4. preparing financial statements- (Unaudited)5.emp201calculation and submission6. PAYE registration7. vat201 calculation and submission8. vat registration9. CIPC Annual Returns SUBMISSIONS10. Personal/Organization Income TaxI have vast experience in various accounting software: Quickbooks, Xero, Sage Pastel, Sage One Accounting and Payroll, Sun Accounting.my contact 0784455865 or email nafade2010@yahoo.com
8d
1
SavedSave
My name is Faith Dube. I have more than 8 years experience as a Bookkeeper. I am creative, self motivated and driven individual who strives to come as close to perfection as possible. I am looking for Bookkeeping job around Pretoria. I have the ability to perform the following duties1. setting up chart of accounts from source2. debtors and creditors management3. fixed asset register4. preparing financial statements- (Unaudited)5.emp201calculation and submission6. PAYE registration7. vat201 calculation and submission8. vat registration9. CIPC Annual Returns SUBMISSIONS10. Personal/Organization Income Tax I have vast experience in various accounting software: Quickbooks, Xero, Sage Pastel, Sage One Accounting and Payroll, Sun Accounting.my contact 0784455865 or email nafade2010@yahoo.com
8d
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
SavedSave
I am a woman in Finance who is well versed in Accounting. I have experience in construction, IT, security services and Aviation. I have a ND: Cost and Management and Financial Management Qualification.
I'm seeking a finance position in organization, to do books of Trial Balance.
Some of my Key Performance Areas include but not limited to the following:
* Bookkeeping to trial balance
* Audit preparations, files and audit findings
* Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors
* Intercompany transactions and their reconciliation
* Fixed assets - Capitalization, Depreciation, Reconcile and management
* Assist with monthly reconciliations which includes compilation and review
* Assist with the preparation of monthly management accounts
* Process payments on the internet banking platform
* Assist preparing Income Statement and Balance Sheet
9d
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