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Good day I trust you are wellI am 30 years old black female I have National diploma in finance and accounting.I have extensive experience in: ADMINISTRATION>Handling calls from external and internal stakeholders>ensuring that soft data and paper work are filled in a readable manner.>providing assistance to other co-employees >taking orders and following instructions from managementAccounts management> preparing statement of accounts for external stakeholders> send invoices on time and follow up on outstanding payments>resolve queries for the clients>prepare the purchase orders for goods to be acquired.>match Purchase orders, GRN and invoice received before preparing payment authorization.I am computer literate.i have SAP experiencesalary expectation R15 000 neg available at 1 June 2024 067 744 3123 sthenjwazt11@gmail.com I have
1d
SavedSave
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
5d
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.
7d
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 new skills.
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
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
8d
1
Greetings, My name is Mpho Robinson. I'm seeking Employment in any of the above mentioned sectors. My Attributes are as follow :
Debt collecting skills - maximizing Cash flow
Excellent verbal and listening skills
Excellent written and communication skills
Customer service orientated
Computer skills - Excel, SAP, Syspro and Sage
Deadline-driven
Ability to work independently and proactively
Excellent administration and reconciling skills
Team player
Shared Service and EMEA experience
Available immediately.
Please contact me for my full CV
Looking forward to hearing from you
Thanks
Mpho Robinson
071 293 6037
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 do more if given the opportunity to learn new skills:-
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
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
9d
SavedSave
I am 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 ManagementMonthly Reconciliations,Monthly Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & management.Financial forecasting & performanceVAT submission, Provisional tax & Income tax returns)Preparation of year-end audit packs & reconciliations,Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5 Reconciliations and SubmissionsAny assistance with all bookkeeping, tax & technical queries.Phone/ WhatsApp-084 543 8970
9d
Good day I trust you are wellI am 30 years old black female looking for employmentI have national diploma in finance and accounting.I have 3 years experience in administration.I have 2 years experience in creditors handling.I have SAP experience I am computer literate.I am available as at the 2nd of MaySalary expectation 12k and above neg.contact 067 744 3123sthenjwazt11@gmail.com
2d
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, 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.
Phone/ WhatsApp-084 543 8970
15d
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.Phone/ WhatsApp-084 543 8970
9d
1
Greetings, My name is Mpho Robinson. I'm seeking Employment in any of the above mentioned sectors. My Attributes are as follow :
Debt collecting skills - maximizing Cash flow
Excellent verbal and listening skills
Excellent written and communication skills
Customer service orientated
Computer skills - Excel, SAP, Syspro and Sage
Deadline-driven
Ability to work independently and proactively
Excellent administration and reconciling skills
Team player
Shared Service and EMEA experience
Available immediately.
Please contact me for my full CV
Looking forward to hearing from you
Thanks
Mpho Robinson
071 293 6037
9d
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 063 855 4987
22d
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.Phone/ WhatsApp-084 543 8970
23d
I am a mature gentleman with 30 years work experience, which through having my National Diploma in Cost Accounting, involved implementing and maintaining costing systems through MS Excel VBA programming for both an engineering company producing electric products; and a business manufacturing food product, which entailed using one workbook with the cost prices of the suppliers goods used for production, and then linked to the specific workbooks or spreadsheets of the products manufactured. This was done by posting the creditors' invoices on the computer and doing their reconciliations, of which I used Pastel Partner, Pastel Xpress and Sage One.
Please feel free to phone or WhatsApp on 0764685419
1mo
Greetings, My name is Mpho Robinson. I'm seeking Employment in any of the above mentioned sectors. My Attributes are as follow :
Debt collecting skills - maximizing Cash flow
Excellent verbal and listening skills
Excellent written and communication skills
Customer service orientated
Computer skills - Excel, SAP, Syspro and Sage
Deadline-driven
Ability to work independently and proactively
Excellent administration and reconciling skills
Team player
Shared Service and EMEA experience
Available immediately.
Please contact me for my full CV
Looking forward to hearing from you
Thanks
Mpho Robinson
071 293 6037
1mo
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
1mo
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
1mo
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
1mo
SavedSave
Shebo Mathabatha graduated in B-Com (Accounting) from the North West University in 2011. I have 10 years experience in Internal Audit services. My previous roles include Asset Management internship at North West Provincial Department of Finance, Internal Auditor at North West Provincial Department of Education, Internal Auditor at Lunika Incorporated, and Asset Management Project Manager at SDM Asset Management and Consulting. I have experience in using Team-Mate software, Pastel software, Basic Accounting software and Microsoft software.
Let me further indicate that through studying B.COM (Accounting), I have acquired an extensive knowledge of the Auditing methodology, Auditing concepts, Auditing principles, Auditing tools and applications thereof. Furthermore, let me also indicate that I have acquired an additional qualification called Internal Audit Technician with the Institute of Internal Audit. I have a total number of 10 years’ experience in Internal Audit and Asset Management. I have my own computer. I have a Code 10 drivers licence. I have my own car.
Contact details: 0762320304 and shebomaster@gmail.com
1mo
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPINGLOOKING FOR JOB AS ACCOUNTANTAM 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 new skills.
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
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
1mo
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