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Results for creditors jobs in Accounting & Finance CVs in Western Cape
SavedSave
I am 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 ManagementMonthly Reconciliations,Monthly Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & management.Financial forecasting & performanceVAT submission, Provisional tax & Income tax returns)Preparation of year-end audit packs & reconciliations,Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5 Reconciliations and SubmissionsAny assistance with all bookkeeping, tax & technical queries.Phone/ WhatsApp-084 543 8970
1d
SavedSave
Good dayI am a bookkeeper with 10 years of experience offering my expertise to your business. I have extensive Pastel experience, some Pastel Payroll as well as online packages such as Xero, Simplepay and Sage Online. I have Debtors, Creditors, Cashbook (inter-account transfers, petty cash and credit card) journals, including payroll journals, depreciation etc. I also have international bookkeeping experience having worked with foreign currency including USD, British Pounds, HK Dollars and some African currencies. I am currently seeking a Bookkeeper position in the Bellville or surrounding area. For my full CV and more details, please reply to my ad with your email address. I am posting anonymously for privacy reasons, I hope you understand. Thank you for viewing my post and look forward to your response.
2d
1
SavedSave
I am looking for a position as an Accountant or Financial Manager of a manufacturing company in Montaque Gardens, Killarney Gardens or Paarden Eiland. With over 20 years’ experience, I have extensive
practical experience in management of creditors & debtors, preparation of financial
statements, cash flow management, stock control, VAT and other statutory
returns, cashbook entries & reconciliations and reconciliation of general
ledger accounts. I will send my CV upon request. 082 344 4889
4d
VERIFIED
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, 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.
Phone/ WhatsApp-084 543 8970
7d
Good day
I am seeking a full time permanent position in the admin/accounts department.
Customer invoicing
Credit notes
Allocating customer payments
Customer statements
Entering supplier bills
Supplier recon statements
VAT slips
Bank recons
Experience on Accpac, QuickBooks, Sage Online
Please 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
9d
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
1d
SavedSave
I am a diligent and resourceful professional with over ten years ofaccounting experience. Innovative and creative, with a keen ability tocreate operational efficiencies that increase accuracy and driveproductivity. 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 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.
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
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.Phone/ WhatsApp-084 543 8970
15d
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.
16d
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
18d
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
17d
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.
18d
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
21d
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
21d
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.
22d
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
23d
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.
24d
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.
1mo
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