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Results for creditors debtors in Accounting & Finance CVs in West Suburbs
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 063 855 4987
12d
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
18d
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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 8 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
6h
SENIOR GENT AVAILABLE FOR TEMPORARY OR PERMENANT
EMPLOYMENT WITH OVER 30 YEARS EXPERIENCE
IN DEBTORS, CREDITORS, INVOICING , CASH BOOK, ADMIN AND EXCEL.
EXPERIENCE IN QUICKBOOKS, SYSPRO, ACCPPAC,
COMPU CLEAR, PASTEL EVOLUTION AND EXCEL.
CELL : 0837752537
1d
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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
5d
1
I Am Looking For A Bookkeeping Position Pastel Accounting / Quick Books, Palladium
Cash book
Debtors and Creditors
Reconciliation
Invoicing Job cards, GRVS, Delivery Notes, Credit Notes.
Reconcitions
Monthly reports
10 years experience
Call 063 630 6920
wats app 061 246 0085
7d
1
Bookkeeping Sage Pastel Training and implementation
Bookeeping
cash book
debtors creditors
trial balance
Financial report
monthly reports
Project proposals
Business plans
Financial Projections
Training on the Sage Pastel
plus practical booking training
wats app call 063 630 6920
wats App 061 246 0085
7d
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
12d
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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
11d
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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
19d
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Bookkeeper looking for night shift or day shift work.Worked on pastel for 12 years. ProcrumentDebtors and Creditors.Worked on collection of rental from tenants.Maintenance on clients offices.Applying for SARB ApprovalOTT PaymentsIn charge of ordering of all office and site supplies.Petty cash and bank reconciliations to ledger done.All site expenses captured
21d
I am a Qualified Finance Manager / CONTROLLER / SENIOR ACCOUNTANT who is well versed in Accounting & Auditing standards. Over 20 years at management level. Seeking a challenging position in a medium to large corporate organisation, to do books of ACCOUNTS up to group FINANCIAL statements.Some of my Key Performance Areas include but not limited to the following: * Provide key financial inputs into project decisions and divisional business partnering * Assist with audits and audit findings * Assist with monthly reconciliations which includes compilation and review * Provide advice on tax-related matters* Ensure all taxation matters are in order, i.e. submission is done timeously and accurately with regards to VAT, Income Tax, Provisional Tax* Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements (including Companies Act regulations) and advice * Compile monthly management accounts, with accurate and valid commentary on company performance * Provide accurate financial (including budget and variance) reports and schedules as required * Finalise and interpret accounts up to trial balance * Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors Management, Intercompany transactions and their reconciliation* Ensure a methodical filing system is maintained, i.e. documentation and all related correspondence are filed and complete at all times * Prepare cashflow forecasts and conduct relevant analysis * Ensure cashflow is managed in accordance with weekly cashflow forecasts * Monitor adherence to financial systems and processes* Inventory Management and reconciliationWILLING TO START ASAP.Kindly contact me on 0736709225
22d
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I am looking for a job in accounting/ finance department. Debtors, Creditors, Bank recons etc. 15+ years experience Phone 078 692 3000 or 081 346 0010
1mo
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Hi,I'm looking for admin or accounts jobs. I have over 5 years experience. My expertise are in Payroll, both debtors and creditors reconciliations, quotations, invoices, statements, and general clerical duties. I'm Proficient in excel, Sage accounting and payroll. My recent role was as an Admin and Accounts officer and it ended on the 31 of December 2023. So I'm available immediately. Please call me on 0826817018
1mo
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.
1mo
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Looking for a junior Finance Manager.Must have relevant debtors and creditors experience and qualification.
1mo
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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
1mo
Good day Prospective EmployersI am a female with 19 years experience. I am proficient in debtors and creditors with Pastel experience and I have HR experience.I am currently employed as Head of Accounts and HR administrator. I have all round admin experience, general IT, fleet management (fuel card reports, booking of service) coordinating company events.For a detailed cv please email.Reason for leaving current position..... seeking better prospects Salary Expectation R20000 -R25000.Please note I will NOT entertain offers of adult nature.Email : lorrainegovender06@gmail.com
1mo
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