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Results for debtors creditors clerk jobs in Accounting & Finance CVs in Gauteng
1
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.
2d
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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
12d
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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.
14d
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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
Email address _ rmasindiportia@gmail.com
Call or WhatsApp me on _ 0716459158
18d
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
1mo
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1
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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
12h
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Hi my name is Thandeka Phewa , 35 years old, I resides at Inanda (Durban)I have over 6 years experience in Creditors, Debtors clerk and Cashbook clerk , I also expertise in Payroll and loading of payments in the bank , I am proficient in Excel , Sage accounting and Sage payroll, I have worked on Pastel partner previously .I am available in a month calendar notice . please contact me on 073 0045 740, my email address is precioutphewa@gmail.com
15h
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I am a diligent and resourceful professional with over ten years of
accounting experience. Innovative and creative, with a keen ability to
create operational efficiencies that increase accuracy and drive
productivity. Areas of expertise:
-Monthly Bookkeeping.
-Cashbook transaction Processing
-Debtors & Creditors transaction processing
-Invoicing & statement recons
-Management Accounting Reports
-Trial Balance, Income Statement, Balance Sheet
-Annual Financial Statements
-Monthly e-filing of P A Y E, S D L & U I F
- VAT Returns
- Provisional Tax Returns EMP501 returns
-IRP5 recons
-Company Income Tax and PayrollPlease get in touch for further details-0845438970
7d
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
7d
I am 44 yrs Zimbabwean with work permit with 12 yrs experience Bookkeeping to Trial balance Payroll 700 weekly employees and 150monthly creditors and debtors Clerk experience in Retail Hospitality Accounting and Auditing, Engineering and Construction also logistics Import and Exports
Available immediately contactable references.
Please contact for Cv
15d
I am an Asian female who is enthusiastic, strong minded, scrupulous and inspired. I posses the intellectual capacity in many fields of emoloyment. I constantly ensure that the people I work for are contend with my amenities mutually in the external and internal operational environment. I have excessive understanding and work knowledge in Pastel Evolution, Syspro , QuickBooks, IQAccounting solutions, Oracle, Synerion, Unisolve Programmes , Touch 365, Positil, MS Word, MS Excel, MS PowerPoint, Internet, Email and basic care giving skills as well. I am also a 3rd year undergraduate implementing my degree in Chartered Accounting through the University Of South Africa as well as a 1st year undergraduate in Intermediate phase of Education and hereby seek employment . For work acquaintances and fimilarities kindly contact me on 0626023895. I however look forward to a complimentary response in the near future. My salary expectations are negoitable and I am available immediately.
16d
2
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I am Nqobile Nkwanyana,located in Durban and 28 years of age. I am seeking employment in Accounting/ Tax field. I hold a Diploma in Taxation and Currently studying towards Advanced diploma in Accounting science (CTA1). I have 1 year and 7 months experience working as an Accounting clerk on both debtors and creditors. I have been working with Pastel sage and also have 2 years experience in retail as a cashier. I am looking for exposure in an environment with more Accounting/ Tax activities where i will grow in the field and also enhance my knowledge and skills. my contact details are as follows: nqobilezikode95@gmail.com 078 556 4523
A detailed cv will be sent upon request. Thank you
16d
SavedSave
Good day Prospective EmployerI am an experienced accounts clerk, (debtors and creditors) with Pastel experience.I have 19 years experience with 10 years in a management role.I have accounts, HR, general all round administration, fleet management, general IT experience to name a few.I am currently employed as HOD of accounts and HR manager. So would have to give a months notice.Reason for leaving : seeking better prospectsSalary Epectation: R20000 -R25000Durban based companyPlease note I will not entertain offers of adult nature.For a detailed cv please email lorrainegovender06@gmail.com
17d
Debtors and Creditors Accounts person for a Company in Umgeni Durban2 to 3 years experienceApprox R8000 per monthUrgent PositionsSome Hr would be helpful toosend your cv to central@techiesit.co.za
1mo
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