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Results for duties of an accountant in Accounting & Finance CVs in South Africa
Dear HR Managers / Recruiting Managers I'm Bongokukhona Lucky Majozi from KZN Durban but I can relocate anywhere at the situation of accept any finance or clerical job offer. I'm a young vibrant experienced guy in finance management field but not limited to as I am a fast learner to any job type that can be offered. My age is 25. I'm fully trained in Springfield FET College where I completed my Diploma of Financial Management and proceeded to KwaMashu Community Health Centre to perform almost all finance management duties.Qualification: Diploma in Financial ManagementI have been exposed in the following finance ranks and performing mentioned duties.Supply Chain duties:*Purchasing (compiling of orders to replenish the stock)*Stock taking in order to balance inventory account.*Compiling of payments.*Tender opening process*Contacting suppliers to follow ups outstanding orders*Photocopying, scanning, emailing and filling.*Attending calls and making calls in good telephone etiquette.*Receiving of stock and other related duties*Internet browsing Budget Expenditure *Using Microsoft Excel, MS Outlook and Basic Accounting System (BAS)*Capturing of payments on the Basic Accounting System (BAS)*Compiling and capturing of journals on BAS*Drawing monthly expenditure report.*Updating accruals at the end of financial year.*Presenting the cash flow using Ms Excel spreadsheets.*Clearing of suspense account (Debtors control)*Files management.Asset management*Updating TR15 in order to keep the movement of assets.*Keeping specifications of the assets consumable in each rank.Attention of hiring managers will be highly appreciated.Contact: 0815474126 (WhatsApp Available)luckybongoq@gmail.com
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.
1d
1
Good day,My name is Rejoice Mavhure. I am an African lady aged 27 and I am looking for a job in the Finance department. I hold a BCom Accounting degree and a Post Graduate Diploma in Accounting, both qualifications were obtained from the University Of Johannesburg 2017 and 2018 respectively.I have 4 years experience working in the Finance department as a Senior Bookkeeper/ Assistance Accountant. I am a hardworking individual who is always determined to meet company deadlines. Some of my duties are (but not limited to the following):* Accounts Payable (full function)* Accounts Receivable (full Function)*Bookkeeping To Trial Balance*Cashbooks*Business Online Banking*Managements Accounts *Budgets *Payroll*Liaising with auditors I will be more than happy to forward my full CV and Academic Records for your consideration.Call/WhatsApp 076 805 6339 E-mail: rmavhure@gmail.comI look forward to hearing from you.Kind Regards
4d
1
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
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.
7d
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Administration/ Receptionist position in corporate or retail environment. Ready to help team achieve company goals.35 year old female seeking a post in the above mentioned field. Im currently unemployed and available to start immediately. Im open to working and learning in any field of administration.ExperienceAdministration clerk.Handling of Switchboard.Junior accounts assistant.BEE ProcessMicrosoft package ( Word, Excel and Outlook ).All Adhoc duties.Cashier.Stock taking.Sales.Administration.Contact : Famida Rahman 0682388291Email: fathimazahraBux1@gmail.comRegardsFamida Rahman
7d
I am a young lady looking for a vacancy in a small to medium-sized company. I can work under pressure and independently. I have a strong personality and attitude. I have excellent Pastel experience, & over 5 years of experience as a Bookkeeper: * Processing of Accounting records on SAGE One * Maintaining account receivable and payables * Reconciling Bank Statements and Credit card Statements * Reporting - Age analysis, cashflow reports, outstanding debtors* Full creditors function - Capturing suppliers invoices and processing payment reports * Admin and P A functions to Director * Assist with Accounts Queries Administration Tasks * Stock taking Administration and capturing * Ad hoc duties * Prepare reports for management monthly I am willing to start as requested. Please feel free contact Lorraine on 066 405 7340.
8d
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
11d
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.
13d
Responsibilities
Ø Maintain
the accounts payable and receivable system in order to ensure a complete and
accurate records of all the funds, ensure safeguarding of all the funds, prepare
journals, compile source document and reconcile deposits and Assist in
implementing internal control procedures pertaining to Accounts Payable and
Receivable processes and VAT returns and submission . Watch the bank account
daily and report on suspicious activities and the bank balance. Reconcile
debtors accounts, Ensure the accuracy of the contracts loaded on Quick book and Xero Busines on line, Update the
debtors’ master data, Investigate and correct unallocated cash, Process debit
orders, Send out invoices and statements and dealing with queries, Phone for
payment of outstanding debt and Block
accounts once they are paid up in full and the contracts have ended and Ability
to recover outstanding money from non
paying clients who have been witen off as a bad debts, and also doing Cashbook
Ø Invoicing
to customer, credit notes, sending out statement, following up on the due
amount, charging interest on due amount, sending first reminder and final
demand letter, handing over the client to the debt collector, checking the
credit score, making payment arrangement, making deals for payment plan,
checking the cash reveivable aging and making sure there is no 60 days due
amount
Ø Capturing
GRN/CRV’s into system, Matching GRN’s to invoice captured, Checking GRN’s
against orders, Processing CRV’S in case of incorrect quantity received,
price differences and damaged goods returned, Reconciling of creditors
statement and Capturing payments onto system, Investigating variance i.e.
price / quantity, Resolving queries with suppliers, Filling of unpaid matched
GRN / delivery note / order, Filling of remittance advices, Ensuring correct
settlement discount are calculated, Preparing central payments schedule for
Support Office (by due date), Paying of supplier within suppliers terms of
credit, Reconciling of sundry creditors i.e. telephone, Filing of matched and
paid invoice / GRN / delivery note / order
Maintaining of Company
financial records, Overseeing the compilation of annual financial statements,
Ensuring compliance to the IFRS, Overseeing financial audits, Overseeing BEE
audits, Reporting to Management, Monthly management accounts, Budgeting and cash
flows
Processing suppliers’ invoices on XERO programme
accurately and timeously
Check details of invoice for completeness and
ensure that invoices authorised
Compile payment advice for payment processing
and ensure all supporting documents attached
Handle queries from suppliers and Reconcile and
identifying outstanding invoices from suppliers
Assisting in attending Audit queries and provide
copies of documents when required
Ensure that there is three-way matching (GRV,
Purchase order and invoice)
15d
My name is Faith Dube, a holder of Bachelors of Business Administration in Accounting(2019). I have more than 5 years experience as a bookkeeper. I can perform the following duties:1. Debtors and Creditors management: invoicing, capturing and allocations.2. Vat201 Calculation and submission.3. Emp201 Calculation and submission.4. Compensation fund calculation and submission.5. Capturing daily transactions from source trial balance6. Bank reconciliations7. Preparing financial statements.8. ITR14 submission9. Processing payrollAccounting softwares: 1. Sage Pastel Partner2. Sage One ( Accounting and Payroll)3. Xero4. QuickbooksFor my full detailed CV, contact me or call me on 0784455865
17d
1
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.
18d
I am a young lady looking for a vacancy in a small to medium-sized company. I can work under pressure and independently. I have a strong personality and attitude. I have excellent Pastel experience, & over 5 years of experience as a Bookkeeper: * Processing of Accounting records on SAGE One * Maintaining account receivable and payables * Reconciling Bank Statements and Credit card Statements * Reporting - Age analysis, cashflow reports, outstanding debtors* Full creditors function - Capturing suppliers invoices and processing payment reports * Admin and P A functions to Director * Assist with Accounts Queries Administration Tasks * Stock taking Administration and capturing * Ad hoc duties * Prepare reports for management monthly I am willing to start as requested. Please feel free contact Lorraine on 066 405 7340.
1mo
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
1mo
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
1mo
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
1mo
Good dayI am currently employed at an accounting firm.However due to the company restructuring I am looking for new opportunities in the accounting field.My role is Accounts Clerk/Trainee Accountant assisting the Accounting Manager.My current duties are:-I capture bank statements Pastel Sage Evolution as well as CSV edit.Assisted in the following:-SARS efling-Drafted and submitted Vat 201's and Emp201's-Drafted EMP501'S on easyfile including manual-Drafted ITR 12's-Simplepay -Ran Payroll (Rollovers)Files:Assisted in the following Journals:-Salary Journals-Metro Journals-Petty cash Journals-Accounting fee Journals-Rental JournalsUpdated cashbooks and Journals.Schedules I prepared:-Sales Vat recon-Metro schedules-Rental schedulesAnalysed General ledger and did reallocation Journals.-CIPC: filed annual returns-SARS appointments:Booked appointments to Update banking details& Registered Representative.I only assisted with the above and looking to go more in depth or I would ideally like to go intoCorporate and learn how to do Creditors,Cashbook etc.Also if you are an accountant and need assistance or help with doing Books I would like to learn and get more exposure .I am a quick learner and I am looking for a position immediately.My notice period is 2 weeks.Thank you.
7d
Good day
I am seeking a full time position in your finance department, in office or remote.
Starting date would be asap.
Areas would be Brackenfell, Goodwood, Montague Gardens, Killarney Gardens.
Customer Invoicing
Allocating customer payments
Recon customer statements
VAT recons
Full debtors function.
Receive and enter all Supplier bills
Recon supplier statements for monthly payments.
Reception duties
Ordering office supplies etc
I have over 8 years experience.
Completed a short course in Bookkeeping - certificate.
Currently working on QuickBooks.
Have worked on Accpac, Sage ONE.
For my full CV please contact me on
taryn.rumble22@gmail.com.
Hope to hear back from you
Thank you
1mo
2
Hi,I'm looking for admin or accounts jobs. I have over 5 years experience. My expertise are in Payroll, both debtors and creditors reconciliations, quotations, invoices, statements, and general clerical duties. I'm Proficient in excel, Sage accounting and payroll. My recent role was as an Admin and Accounts officer and it ended on the 31 of December 2023. So I'm available immediately. Please call me on 0826817018
1mo
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