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Am seeking for a full or part-time online position.I am a reliable Malawian young man that can be assisting and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO and Fincon Accounting.The bookkeeping functions includes the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Cash Book / Petty Cash management and maintenance-Bank recons and allocations-AP & AR management and maintenance-GL management and maintenance-Asset management and maintenance-VAT201/EMP201/EMP501/ETI/IRP6 management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustmentsCall or WhatsApp me on 0847487299 or respond to this Ad if interested.
16h
Good day
I am seeking a full time permanent position in the admin/accounts department.
Customer invoicing
Credit notes
Allocating customer payments
Customer statements
Entering supplier bills
Supplier recon statements
VAT slips
Bank recons
Experience on Accpac, QuickBooks, Sage Online
Please contact me on:
taryn.rumble22@gmail.com, for my full CV and bookkeeping certificate.
Areas would be Brackenfell, Goodwood, Montague Gardens, Killarney Gardens.
And please no recruitment agencies.
Thank you
20h
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
20h
1
I Am Looking For A Bookkeeping Position Pastel Accounting / Quick Books, Palladium
Cash book
Debtors and Creditors
Reconciliation
Invoicing Job cards, GRVS, Delivery Notes, Credit Notes.
Reconcitions
Monthly reports
10 years experience
Call 063 630 6920
wats app 061 246 0085
1d
. . . a change
I am a very young 70 (55) year old, professionally qualified,
white chap stuck in a dead-end position following my retrenchment amidst COVID
fears by my then employer
Now with COVID long over I want to return to my passion for managing
and improving a business / group in Durban
Onboard knowledge and skills:
Multi-skilled
All round legal and commercial specialist
People management
Negotiating skills
Communicating strengths
Administration management
Debt assessment and collections
Salespeople / team management
Management accounting / budgets / loan applications
Top financial management experience
Business improvement & change technologies
Author – Hot Tips for Owners, used in change assignments
Other, as may be appropriate
I am knowledgeable, versatile, hard-working, get along with all
people and am eager to start a new project either as an employee or on contract
If you have such an opening or you know someone who may need my expertise
I would really like to hear from you
I have my own reliable car, laptop, cellphone, calculator etc and
am available on one month’s notice
Contact Bob on 082 953 7909
Please leave a message if unanswered during the day or a WhatsApp
19h
Am looking for a full or part-time online position.I am a reliable Malawian young man that can be assisting and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO and Fincon Accounting.The bookkeeping functions includes the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Cash Book / Petty Cash management and maintenance-Bank recons and allocations-AP & AR management and maintenance-GL management and maintenance-Asset management and maintenance-VAT201/EMP201/EMP501/ETI/IRP6 management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustmentsCall or WhatsApp me on 0847487299 or respond to this Ad if interested.
2d
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
We seek an experienced individual to be part of our growing team and be responsible for all accounting related matters, must have previous experience as we would require the individual to commence duties asap drivers license and own car will advantageous. shortlisting will be done immediately for interviews to take place within this week, position is available till add is removed. Please do not respond if you don’t meet the requirements or experience in the position please respond with detailed cv, availability and salary expectation. metro dot berry at yahoo dot comZero six eight three three six seven five five eight WhatsApp
3d
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
3d
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.
3d
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
4d
Am looking for a full or part-time online position.I am a reliable Malawian young man that can be assisting and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO and Fincon Accounting.The bookkeeping functions includes the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Cash Book / Petty Cash management and maintenance-Bank recons and allocations-AP & AR management and maintenance-GL management and maintenance-Asset management and maintenance-VAT201/EMP201/EMP501/ETI/IRP6 management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustmentsCall or WhatsApp me on 0847487299 or respond to this Ad if interested.
6d
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
6d
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
6d
1
SavedSave
Dear Hiring ManagerI am looking for a full-time Job in Bookkeeping, Debtors, Creditors and Accounts position around Durban. I hold an Advanced Diploma in Management Accounting. I have 1 year and 8 months experience as the Accounts Clerk.My role as the Accounts cleck gave me the opportunity to gain more skills and knowledge which i strongly believe would be of value to any establishment. I am looking for growth and new challenging position due to my skills and experience in finance position.My job experience and responsibilities include:.Processing Supplier invoices on pastel system..Processing debtors invoices on pastel system..Handling all queries related to creditors..To prepare Income and Expenditure reports and submit them to management for proper verification..Sending out monthly statement and invoices to debtors..Reconcile debtors accounts and age analysis..Reconcile Creditors accounts and age analysis..Maintaining Fixed Assets register..Monthly recon of credit card and debit card usage-ensuring all receipts are provided and debit orders are updated.Please contact Noluthando via email:norry471@gmail.com contact number:083 407 7369/060 232 9197
7d
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
7d
SavedSave
TRY LEGEND IN GERMISTON IS LOOKING FOR BOOKKEEPER.
7d
SavedSave
Try Legend Electric in Germiston is looking to hire a qualified Bookkeeper for processing Financial Documents. 3-4 same role experience. Must reside in Eastrand.
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
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 ProcessTender processMicrosoft package ( Word, Excel and Outlook ).All Adhoc duties.Cashier.Stock taking.Sales.AdministrationContact : Famida Rahman 0682388291Email: fathimazahraBux1@gmail.comRegardsFamida Rahman
9d
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