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1
Nyeleti Hope MnisiBryanston Nyeletimnisi3@gmail.comExperienced Part-Time Administrator and Credit Control Specialist**With a robust career spanning over 5 years in administrative support and credit control finance, I possess a wealth of experience in managing multifaceted tasks efficiently and accurately. My career has been characterized by a dedication to maintaining organizational excellence and financial stability through meticulous credit management and administrative prowess.Throughout my career, I have demonstrated a consistent ability to optimize office operations and enhance financial health through diligent credit control. I am proficient in a wide array of administrative functions, adept at using financial software, and committed to providing exceptional customer service. My proactive approach to problem-solving, coupled with my strong organizational skills and attention to detail, has enabled me to contribute significantly to the success of the teams I have worked with.**Key Skills and Competencies:****Administrative Support:**- **Scheduling and Coordination:** Efficient in managing calendars, organizing meetings, and planning travel arrangements.- **Document Management:** Skilled in handling correspondence, preparing comprehensive reports, and maintaining accurate and confidential records.- **Office Operations:** Experienced in streamlining office procedures to enhance productivity and efficiency.**Credit Control:**- **Accounts Receivable Management:** Proven expertise in monitoring and managing overdue accounts, resulting in significant reductions in outstanding debt.- **Invoicing and Statements:** Competent in preparing and dispatching invoices, statements, and reminder letters to ensure timely payments.- **Financial Reporting:** Ability to collaborate effectively with finance teams to produce accurate and timely financial reports.**Financial Management:**- **Record Keeping:** Proficient in maintaining detailed and accurate financial records.- **Reconciliation:** Skilled in performing thorough reconciliations of accounts to ensure financial integrity.- **Budgeting and Forecasting:** Experience in assisting with budget preparation and financial forecasting.**Customer Service:**- **Client Relations:** Strong interpersonal skills with a track record of building and maintaining positive relationships with clients and colleagues.- **Communication:** Excellent verbal and written communication skills, ensuring clear and effective interactions with stakeholders.**Software Proficiency:**- **Microsoft Office Suite:** Advanced proficiency in Word, Excel, Outlook, and PowerPoint.- **Financial Software:** Experienced with QuickBooks, SAP, and other finance-related software.- **Database Management:** Competent in using various database management systems for efficient data handling.My CV is available upon request.
2d
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.
6d
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
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
17d
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
12d
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
21d
SavedSave
An effective, highly motivated finance professional, excels in both new,business development and recruitment, with equal passion for permanentand temporary placements. Possess global experience across two completelydifferent geographical areas... (FMCG, Mining) (FMCG,Construction, Freight, Manufacturing), aresult oriented individual, who displays initiatives, is adaptable to change,has a sense of team spirit, appreciates other people and communicateseffectively. Strong analytical skills and has a firm grasp of financial principles,International Financial Reporting Standards (IFRS) and InternationalAccounting Standards (IAS) , accounting disciplines such as financialAccounting, Compliance reporting, Budgeting, Payable, Receivables, as wellas systems development and improvement. Have the proven ability tomanage and motivate a team and stimulate productivity and efficiency withsolid organizational skills. SARS Income Tax returns IPR6, ITR14, ITR12 and compliance audits SARS VAT201, PAYE EMP201, PAYE EMP501 Reconciliations, UIF returns Sage Payroll Administration Liaise with SARS on all relevant tax matters CIPC Administration/returns COIDA applications CIDB , letter of Good standing Financial and Management Accounts Reports Banking, payments and Cash book reconciliations Fixed Assets registers Project costing Monthly invoicing, quotations, statements Receivables and Payables Inventory management Credit applications processing with new clients/suppliers Pension funds administrations Forecasting, incremental budgets and business plans Procurement
3d
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
25d
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
18d
SavedSave
I am seeking for a Bookkeeping or accounts related position.
I have a National Diploma: Accounting
I have:
+6 years Experience as a Bookkeeper to Trial Balance and administrator.
I have knowledge in:
Pastel Partner
Sage One
Sage Pay or Netcash
Pastel Payroll
Advanced MS Excel
Microsoft Word
Microsoft Outlook
CIPC
SARS
VAT returns
Income Tax Returns
Appointment of representative
Tax Clearance
EMP501 submission
COIDA
CIDB
CRM
MIBCO
I am willing to start immediately.
Expected Salary: R19 000 negotiable
2mo
3
White Male based in Alberton/City deep
Availability: Immediately
Salary: Negotiable Open to company offers
*Experience Overview/Skills
Sales Stock taking stock Receiving
Debtors Coordinator Administration
Clerical Merchandising Banking, Teller
Client Service
*Microsoft Office packages and
Outlook, Pastel Partner Evolution and
Internet explorer.Events Planning,
Marketing, Budgeting, Social media
marketing, Team player and builder.
*Education Overview
Pastel Evolution, Basic
Bookkeeping, Import and Export
Management, Matric GR12
No - telesales telemarketing " pyramid scheme"
1y
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