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Accounting & Finance CVs
CategoryAccounting & Finance CVs
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- Accounting & Finance CVs11
LocationJohannesburg
- South Africa
- Gauteng
- Johannesburg11
- Johannesburg CBD1
- Johannesburg South4
- Midrand6

Results for banking in Accounting & Finance CVs in Johannesburg

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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

Midrand

Looking For A Job In Accounting Dept

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I am looking for a job in accounts dept. Debtors, creditors, bank recons, pastel accounting, cash book etc. Experienced - Call 078 692 3000

Johannesburg CBD

Accountant / Bookkeeper

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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

12d

Midrand

Looking for Finance position related to the below duties

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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)

12d

Johannesburg South

Debtors Clerk

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15d

Midrand

Available Immediately - Accountant/senior Bookkeeper, 10 Years Exp, Pastel , Sage, Payroll,vat

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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

15d

Midrand

Finance Admin

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19d

Midrand

Bookkeeper - Ad posted by Linda Pellew

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Reliable experienced Bookkeeper available to do your books on a flexible, part-time basis. Experience: Pastel Partner, Sage Xero certified Full Bookkeeping Function Debtors/Creditors VAT Online Banking Body Corporates Contact Linda 0845000875 Amanzimtoti or Remote.

21d

Midrand

,creditors clerk ,debtors clerk, bookkeeper,bank administration,cash book clerk

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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.

1mo

Johannesburg South

Looking for a job

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My name is Masindi Ramunyisi am kindly looking for a full time job in finance department. Debtors clerk - Opening new customer accounts terms and COD accounts - Invoicing customer daily(pastel) - Bank Reconciliation and petty cash - Sending Statements for customers to pay - Resolving customer queries - processing manual credit notes on the system - Allocating payments to invoices on the system - Following up on payments on customers that are due for payment - posting EFT'S - Reconciling customers account - Filling and scanning proof of payments - Preparing statements on MS Excel spreadsheet - Updating invoices - Delivery note for (SARB) - processing invoice for functions Creditors cleark - Capturing invoices on pastel - Sending out proof of payments - Reconciling suppliers every month - Attend to suppliers queries - Filing up credit application form and give them to CEO to sign - Processing purchase order for maintenance Staff - Allocating payments for suppliers that has been paid - Filling all recons - Filling suppliers invoices I can use pastel partner and sage evolution Email address _ rmasindiportia@gmail.com Call or WhatsApp me on _ 0716459158

11d

Johannesburg South

Seeking Employment Debtors Finance Admin

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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"

Johannesburg South

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Accounting & Finance CVs

banking in Johannesburg (11 results)

Results for banking in Accounting & Finance CVs in Johannesburg