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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
16h
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Hi, I am looking for employment as Accounts clerk/admin/receptionist.I can do invoices, quotation, cashbook to trial balance, capturing, answering telephone, emails etcI can work with pastel, quickbooks, xero, excel, word, internet explorer etcIf you have any position available please contact me on 0634426256 or mandisangxongo81@gmail.com.NB: CV available on request
2d
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Restaurant General ManagerKey Functions1. Run the restuarant operations2. Comply with Food safety and Brand standards3. Manage Labour (staffing)4. Strong back ground on Finance and Accounting5. Passionate about customer services 6. To report/Communicate with Area Manager dailyMinimum Requirements1. Matric + N-Diploma in accounting/Finance2. Three or more Restuarent experience as a store Manager3. Speak Isizulu, English, Isixhosa etcFor applications: Sabelokhuboni87@gmail.com
13d
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Purpose:
Control of Supplier Accounts as allocated
to ensure that Creditors is captured and reported accurately. Process accounts
and incoming payments in compliance with financial policies and procedures.
Responsibilities:
1.
Trade Creditors:
·
Reconciliation of Supplier
accounts
·
Allocation of supplier payments
·
Verification of suppliers
claims
·
Processing of Supplier’s Credit
notes (Including Credits for Rebates & Discounts deducted off payments)
·
Data Capturing
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Processing of Grvs
·
Attending to & resolving Supplier
queries & complaints, etc.
2.
Monthly Reporting / Ad-hoc
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Forecasting of monthly supplier’s
payments
·
Reporting on variances or
non-payments
·
Filing of Credit notes &
Recons etc.
Requirements:
·
Matric
·
2-3 Years Creditors Recon
Experience
·
Pastel Evolution advantageous
·
Strong Excel Knowledge Required
·
Experience in FMCG
To apply: Send your cv with salary
expectations to recruitment@sunnyfieldgroup.co.za
Only short listed candidates will be contacted for an interview.
POPI Act: By applying for this position you
authorize the company to receive, store and share your information within the
company for the purposes of recruitment.
14d
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
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Minimum 1 year experienceGood reporting and analytical skillsAccounting knowledgeExperience using accounting softwareComputer literateEmail CVs to recruitments@mithastravel.co.za
24d
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Audit and Consulting firm based in Musgrave looking for a qualified CA for a short term contract. Must have public sector experience and at least 1 year post articles experience. Excellent rates.
1mo
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Consulting firm based in Musgrave looking for a Senior internal auditor with a diploma in Int Auditing/B Tech Int Auditing or B Comm. Must have at least 3 years experience and own car. Competitive salary and excellent working environment.
1mo
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Office Administrator – Musgrave KZNSalary: R12K Per MonthJOB REFERENCE: CTP895421MSCENTRIX PRO is working in partnership with a niche debt recovery consultancy specialising in the construction industry with unrivalled success rates. They provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers throughout South Africa. They provide a full cycle debt recovery solution from pre – legal, litigation to enforcement. Based in their Head Office in Musgrave, the Office Administrator’s key focus is to manage a portfolio of outstanding debt and working with all account customers.In order to expand their team, they are seeking a motivated Office Administrator.We are seeking a reliable and hardworking Office Administrator to join our growing business. This is a fast-paced, varied role. Successful candidates will ensure that all departments are adequately supported so that they can operate effectively. As the first point of contact for the company, we require someone to maintain a positive company image.It is a full-time position working 9am-5pm Monday to Thursday and 9am-4.30pm on Friday.RequirementsProficient in Microsoft packages and capable of learning new systemsStrong organisational skills, including the ability to prioritize tasks and to work under pressure.Be able to multitaskAttention to detail and high level of accuracyExcellent verbal and written communication skillsThe ability to work to own initiative Positive and outgoing attitude to workKey DutiesGreeting visitors and handling internal calls at the reception deskLoading cases on to our bespoke software systemUpdating cases on the systemData entryWeekly reportingClient contactSales/collections supportPreparing letters to be sent in the postDispose of confidential waste appropriately General office duties (filing, ordering stationery etc)This position requires an individual with excellent time management skills as well as a high level of organisation, detail-orientation, and diligence.Apply Here >>> https://centrixpro.co.za/office-administrator-musgrave-kzn/
4mo
Ads in other locations
1
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Dear Sir/MadamI am writing to express my strong interest in any opportunity that's available. I am holding a matric, Public Management N5 qualification, office admin skills certificate and 2E certificate. I also got trained in Sewing School and recieved a certificate.I have a natural ability to manage workloads and oversee daily tasks to ensure job performances meet or exceed expectations and a real desire to become a permanent member of your staff. II am confident that my experience in the bussiness office environments, achieved education and relevant skills would be agreat contribution to your team.Though I don't have experience managing day-to-day tasks and function of a morden office. I have a transferableadministrative skills from my 2 years as a receptionist . I know I have a talent and a get-it-done spirit to be the perfectcandidate for the position of receptionist at your organisation.Having worked for PLM Lodge for the past years, I have acquired the type of hands on experience needed to keep ffice running smoothly. I have the ability to adjust to new surroundings and procedures. I am flexible, detail-oriented andcan work as part of a group without problems or independently, whichever benefits the company the most. I was known for anexcellent work ethic and highly professional attitude. During the time i was there, I gained a valuable experience incoordinating various daily office activities. Taking into account every job responsibility you might have.I am proficient in multi-tasking and possess strong leadership and interpersonal skillsalong with excellent analytical and problem solving skills. I always handle myself professionally when dealing with an unusual or emergency situation.Below is the snapshot of my significant contribution to the success of my department.Welcoming and assisting visitors in a friendly and professional manner.Answering and forwarding calls.Scheduling and confirming appointments and meetings.Copying, scanning, and filing documents.Monitoring office supplies and ordering replacements.Keeping the reception area tidy and observing professional etiquette.I possess a perfect blend of both hard and soft skills that helps me to fulfill job expectations and coordinate with my co-workers.Thank you for your time, please feel free to inbox or send me an email address in terms of willing to go through my CV.Sincerelyrekhotsofetsil@gmail.com
8h
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Excellent Retail and Petroleum Company based near Edwin Swales requires an experienced Accountant/Book-keeper with Community Experience Read ad before applying:Degree or Diploma essentialCompleted Articles if degreed6/8 years experienceCommercial Experience essentialRecons dailyPayrollCashiers reportsPastel Partner essentialSage advantageousLedgersProcessing basic journal entriesStrong DebtorsCreditorsTax returns / SubmissionsManagement AccountsAbility to work under pressureRetail Industry experience advantageousFull understanding and knowledge of AccountsSalary: R25 000 to R30 000pm neg based on experienceEmail cv's that meet requirements to:staffsolve88@gmail.com
11h
1
Hi I'm a lady, 30 years old.im looking for a job in Financial Accounting or in retail industry I'm a hard working person .for more details this is my contact no.0619536671.
13h
1
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I am looking for a job in an accounting firm.I have completed my national diploma in Finance and Accounting (public) at Mangosuthu University of Technology. I have an experience in secretarial when I was doing CIPC( annual returns, company registration, name change, address change , financial change etc) SARS( e-filing registration, ITR14,ITR12, PR6, EMP201,EMP501,VAT201 Etc). COIDA, CSD,CIDB. Preparing cash books on XERO. Preparing Payroll on SimplePay. I am looking another opportunity. I’m currently in Durban but I am willing to relocate. If you are interested kindly contact me on this email thembeka.zamahlase@gmail.com
16h
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We are company based in Durban Central looking for an Administrative Assistant to join our team. Must be able to work under pressure and have basic knowledge of medical accounts administration. Salary is market related and will be disscused during interview. Please send cv to billing.orthopod@gmail.com
17h
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I’m a Bcom Accounting Science Graduate seeking an internship or an entry level job. I have knowledge in Taxation, Financial Reporting, Management and Cost accounting aswell as Auditing.
17h
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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
18h
1
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Are you looking for quality services at affordable rates? I am a Freelance Accountant registered with SAIPA and a Tax Practitioner with SARS. We can assist you with the following services: - Financial statements- Management accounts- Bookkeeping and Payroll services- Submission of tax returns(Income tax,Vat,PAYE)- Company registration and CIPC services ( Annual Returns, Amendments of Directors, Amendments of Address, Amendments of Financial year)- Asset register
21h
1
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Minimum Job Requirements:Bachelorâ??s Degree in Commerce or Engineering.Chartered Engineer/Accountant or CIMA a strong advantage.Min. 10 years negotiation experience at a Senior Management/Executive level.Has entrepreneurial flair and strong business acumen.Ability to present and communicate confidently and effectively, and able to influence others - good experience presenting to senior stakeholders (comfortable navigating raw data to extract insights).Key Performance Areas:Report to the Managing Executive: Commercial Finance:Conduct financial assessments and analysis, feasibility assessments - cost versus benefit; financial modelling on capital/commercial projects; and evaluation of initiatives.Develop, continuously improve, and share models for changing business needs and support teams in embedding new metrics and models.Develop business case motivations and perform necessary financial modelling for proposed projects, and monitor post-investment reviews of such projects.Perform and share analysis of and insights into supply and demand, market pricing, preferences and duties, as well as logistics.Compile and communicate the companyâ??s Commercial position, including revenue, volumes and pricing performance timeously and accurately.Identify and analyse the financial benefits of selling into different markets.New Business Acquisition â?? Growth:Investigate with local OEM future business plans.Analyse the market and create cycle plans.Investigate different markets and technologies.Develop and co-ordinate projects to introduce evolutionary new products and new markets.Ensure adherence to the acquisition process.Co-ordinate acquisitionâ??s cross-functional team to deliver on-time and accurate RFQs.Monitor control sheets/contribution statements and control data integrity.Ensure compliance to mandated thresholds and make decisions to pitch the best-selling prices on customersâ?? offers.Key Account Management â?? Sales, CRM & Profitability (Series & Projects):Ensure that external economic factors â?? LME, Forex, RIC, etc., are being tracked and recovered as per agreement.Lead price negotiations to recover impact of external economics/volume/project deviations which are beyond the agreement with customers.Monitor sales (volumes and revenue) according to the sales plan.Ensure profitability levels are at the level agreed in the plan or better.Support and motivate the KAMs to create CI (Sales & Commercial) ideas.Guarantee data integrity on customer portals.Ensure data integrity of selling prices and price matrix.Develop long term relationships with the customers.Conduct proactive customer visits.Sales Planning & Controlling:Lead the preparation of the third-party sales plan (FC1/FC2/budget and Strat Plan).Manage the preparation of sales reports (gross margin, flash, monthly, cockpit charts, etc.).Lead intercompany quotations.Co-ordinate and approve intercompany & Joint Venture price calculation for new products and mid-cycle adjustments.Compile monthly dep
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzE4Mjc3Ml9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1789783&xid=1108_182772
1mo
1
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We have an exceptional opportunity for a dynamic individual with the right qualifications and experience to be part of the compliance department. This is located in Durban, Mhlanga.• 5-7 years of experience in a FAIS and AML/CFT role in a banking institution• Legal/finance qualification/or similar and other compliance related courses/ qualifications• In-depth knowledge of the FIC Act including all subordinate legislation and FAIS Act including all subordinate legislation is essential.Guide and advise branches on AML/CFT and FAIS requirements.Conduct compliance training as per the compliance training plan, when required.Conduct compliance monitoring and testing, including providing recommendations and actions plans.Assist in filing of Cash threshold reports to the FIC on the goAML platform.Assist in managing all projects relating to the reporting to the FIC.Conduct investigations and file STRs/SARS to FIC on the goAML platform.Review and recommend for approval the opening of all high-risk accounts and reporting thereof.Review and approve Re-KYC of high-risk accounts and the EDD review memos.Reviewing and closing of transaction monitors.Prepare and submit monthly and quarterly reports to management on STR/SARS filed, high risk accounts, frozen accounts and the compliance monitors.Regularly review the compliance monitor’s functioning, quality of commentary and timeliness of clearing.Updating and managing SWIFT KYC Rrgistry.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzE3NzY1M19fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1777179&xid=1108_177653
2d
1
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We are hiring: Intermediate Internal Auditor.
2d
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