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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 through my CV
Kind RegardsVeronica
6d
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My name is Nyasha Dziva,a holder of Bcompt Financial Accounting degree with medium experience in the field of accounting services.My areas of interest are debtors and creditors ,cash book,fixed assets etc.I am a very hard working man of 37 by age and who is driven by the duty to always do the best possible and not only by Financial benefits.For more information please email dzivanyasha@gmail.com or call 0656109988.Thank you.
17d
1
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My name is Faith Dube. I have more than 8 years experience as a Bookkeeper. I am creative, self motivated and driven individual who strives to come as close to perfection as possible. I am looking for Bookkeeping job around Pretoria. I have the ability to perform the following duties1. setting up chart of accounts from source2. debtors and creditors management3. fixed asset register4. preparing financial statements- (Unaudited)5.emp201calculation and submission6. PAYE registration7. vat201 calculation and submission8. vat registration9. CIPC Annual Returns SUBMISSIONS10. Personal/Organization Income TaxI have vast experience in various accounting software: Quickbooks, Xero, Sage Pastel, Sage One Accounting and Payroll, Sun Accounting.my contact 0784455865 or email nafade2010@yahoo.com
19d
1
SavedSave
My name is Faith Dube. I have more than 8 years experience as a Bookkeeper. I am creative, self motivated and driven individual who strives to come as close to perfection as possible. I am looking for Bookkeeping job around Pretoria. I have the ability to perform the following duties1. setting up chart of accounts from source2. debtors and creditors management3. fixed asset register4. preparing financial statements- (Unaudited)5.emp201calculation and submission6. PAYE registration7. vat201 calculation and submission8. vat registration9. CIPC Annual Returns SUBMISSIONS10. Personal/Organization Income Tax I have vast experience in various accounting software: Quickbooks, Xero, Sage Pastel, Sage One Accounting and Payroll, Sun Accounting.my contact 0784455865 or email nafade2010@yahoo.com
19d
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 my CV
Kind RegardsVeronica
20d
SavedSave
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.
22d
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)
24d
SavedSave
My name is Nyasha Dziva,a holder of Bcompt Financial Accounting degree with medium experience in the field of accounting services.My areas of interest are debtors and creditors ,cash book,fixed assets etc.I am a very hard working man of 37 by age and who is driven by the duty to always do the best possible and not only by Financial benefits.For more information please email dzivanyasha@gmail.com or call 0656109988.Thank you.
1mo
My name is Faith Dube, a holder of Bachelors of Business Administration in Accounting(2019). I have more than 5 years experience as a bookkeeper. I can perform the following duties:1. Debtors and Creditors management: invoicing, capturing and allocations.2. Vat201 Calculation and submission.3. Emp201 Calculation and submission.4. Compensation fund calculation and submission.5. Capturing daily transactions from source trial balance6. Bank reconciliations7. Preparing financial statements.8. ITR14 submission9. Processing payrollAccounting softwares: 1. Sage Pastel Partner2. Sage One ( Accounting and Payroll)3. Xero4. QuickbooksFor my full detailed CV, contact me or call me on 0784455865
2mo
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