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1
Are you a small to
medium business looking for affordable Bookkeeping, Accounting, and Admin
services?
Are you an individual struggling to keep track of personal expenses and
finances? I take the burden off your shoulders. I offer the following services:
- Full Bookkeeping Accounting (Trial Balance/Balance Sheet)- Reporting- Debt Collection
- Creditors
- Payroll (full function including all SARS returns)
- VAT Returns
- Debt Collections
- Budgeting and Variance Analysis
- Virtual Assistance3/Administrator
For individuals:
- Expense Analysis
- Tax returns
4d
Mature female with Bookkeeping (TB) experience, including Debtors/Creditors function urgently seeking a suitable position in the Cape Town area. Currently residing in the Northern Suburbs but have own reliable transport. Available to start immediately.
9d
1
I am an experienced Balance Sheet
Accountant having nearly 20 yearsexperience seeking mainly remote/hybrid work. I am available on
Teams andZoom for meetings for out of Western Cape and international
clients. ForWestern Cape clients I am available to come into the office 1 to 2
days perweek. I work on the following systems: XeroPastelAccpac/Sage300VIP PayrollPastel Payroll What I Offer:·
Financial
Accounting - Trial Balance·
Balance Sheets
Review·
Journal
Entries·
Account Reconciliations
·
Debtors &
Creditors·
Variance Analysis·
Cashbook and
Bank Reconciliations·
Reporting –
Financial Statements·
Yearend Audit·
Payroll
Administration
·
SARS e-filing, VAT,
EMP201, EMP501 Please respond to this advert for my detailed CV should you be
interested inmy services. Please feel free to call me, whatsapp or telegram me.
19h
1
SavedSave
DescriptionGood dayI am an experienced Trial Balance bookkeeper/accountant having nearly 20 years ofexperience seeking mainly remote work. I am available on Teams and Zoom for meetings for out of Western Cape clients. For Western Cape clients I am available to come into the office for meetings as and when necessary. I use the following accounting systemsXeroPastelSage300/AccpacSage VIP PayrollPastel PayrollMy strengths are as follows:
➢ Trial Balance➢ All Balance Sheet reconciliations ➢ Cashbook and Bank Reconciliations➢ Budgeting➢ Data Capturing➢ Debtors➢ Creditors ➢ Management Accounts & Reporting ➢ Payroll & SARS Tax tax submissions and reconciliationPlease respond to this advert for my detailed CV should you be interested in my services. Please feel free to call me and whatsapp.
12d
SavedSave
Experienced bookkeeper over 20 years experience, I have extensive
practical experience in management of creditors & debtors , preparation of
financial statements, cash flow management, stock control, payroll
administration, monthly statutory returns, cashbook entries &
reconciliation’s and reconciliation of general ledger accounts.
1y
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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
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.
3d
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
5d
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.
5d
SavedSave
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
8d
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
8d
Ambitious, detail orientated Bookkeeper, seeks an Accounting/Bookkeeping
position. With vast experience in accounting, excellent communication
both (written and verbal and PC (specifically Pastel, Sage, Acc Pac,
Excel Word) skills. 10+ experience. I am a diligent and resourceful professional with over seven
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 Statement-Monthly filing of PAYE, SDL & UIF - VAT Returns - Provisional Tax Returns EMP501 returns-IRP5 recons-Company Income Tax
10d
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.
11d
1
I am a gentleman with both my National Diploma in Cost Accounting and my IAC Diploma in Accountancy, of which through my 30 years work experience, I did debtors, creditors, cash book, reconciliations, general ledger and Fixed Assets register in order to do the books up to Trial Balance on Pastel Partner, Pastel Xpress and Sage One. This involved me mastering úsing MS Excel VBA programming by creating macros to record specific tasks and then being performed by using menu buttons, which will include opening workbooks and going to spreadsheets automatically, letting different reports be created; such as the Income Statement to be updated from Pastel into Excel format, to let the Net Profit or VAT owing to SARS, to be calculated per month on a different spreadsheet, and then by the use of formulas one spreadsheet will add the total for the financial year; as well the Fixed Assets register, where different spreadsheets for different fixed assets will be calculated to work out the Depreciation, and then the formulas to calculate the Accumulated Depreciation for the difference types of Fixers Assets, as well as other monthly reports such as wages and salaries.
I started mastering using Excel VBA programming when having to create a costing system on Excel for an engineering company, and then a food manufacturing business, of which I had one spreadsheet with the cost prices of the goods used for production by the various suppliers, as well as the different labour rates and overhead rates per department, of which will be linked to various spreadsheets or workbooks which calculates the cost of manufacturing a specific items; or doing specific jobs; to let the cost prices of the products or jobs to be performed, to be done in a quicker and easier way
If anybody is interested in my work experience, you can phone or WhatsApp me, Ronald Joshua, on 0764685419, or email me on rjoshua124@gmail.com for a copy of my CV.
13d
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.
16d
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
16d
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 CashI reside in the (Rugby) Milnerton area and have my own reliable transport.Regards and hope to hear from company.
17d
I'm seeking an opportunity in your finance department to sustain myself and 3school going kids of my daughter who passed away suddenly. I have been in Cashbook, Debtors, Creditors and General Ledger Reconciliation department. My more than ten years experience in various industries is an added advantage and also my skills will be Invaluable Asset to your Entity..
Please advise if you have an opportunity and require my Resume for your consideration
Regards
Eveline De Lange cell 0784740176
19d
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 CashI reside in the (Rugby) Milnerton area and have my own reliable transport.Regards and hope to hear from company.
25d
Good dayI am seeking a full time permanent position in the admin/accounts department.Customer invoicingCredit notesAllocating customer paymentsCustomer statementsEntering supplier billsSupplier recon statementsVAT slipsBank reconsExperience on Accpac, QuickBooks, Sage OnlinePlease 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
25d
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