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Results for a creditors job in Job Seekers in South Africa
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
1d
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To whom this may concern
I am a mature female residing within the northern suburb with the following experience since november 2007
* receptionist
* admin assistant
* administrator
* debitor & creditors
* cash up invoicing
* customer service
* front office
* ms office
I would prefer a job that is situated within the northern suburbs
only serious response
Kindly respond to my ad and then i willl forward my curriculum vitae
Thanking you in advance
Regards
Florence
Available times
Monday to Thursday 7h30 - 17h00
Friday 7h30 - 15h00
No weekends and leave days every end of the year from middle December to middle January about 3 and half weeks.
2d
I am currently looking for a temp or permanent Senior Debtor’s or Creditors post. I have over 15years experience in Debtor’s, Creditors, Cash book, Petty cash, Credit cards, Stock Control, Journals. I have certificates in Bookkeeping to trial balance, sars and payroll. Please contact me on 0718787871.
3d
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I am looking for a job in accounts/ finance department. Debtors, creditors, bank recons, pastel accounting, cash books etc. Available Immediately. Experienced - Call 078 692 3000
3d
1
Good day Sir /Madam I'm currently looking for a new role to fill. I'm a Creditors & Debtors Clerk, and I have advanced skills in Microsoft, Sage Accounting/Pastel Online, Sage Payroll, Online Banking. I'm open to learning new procedures.My Curriculum Vitae, will give you wider view on my experience and my capabilities.Kindly reply to ad or email me on nmunien.jobseeker@gmail.com
4d
To whom it may concern,Am seeking full-time employment accounts department.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 CashAm available to start immediatelyI reside in the Milnerton area and have my own reliable transport.Kindly respond to my advertisement for my cv if interested.Thank youKind regards
4d
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My name is Shyistha Chetty , female 34 years old.Experienced creditor and debtors clerk with 14 years experience,worked for recognised companies like checkout head office, competitive hardware and Ganga plumbers using programmes like IQ retail and sage pastel. Also has experience in salaries and stock control.
4d
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Good day I am looking for part time Admin work on weekends and Public holidays. I have work experience in Office Administration, Sales Administration, Filing,Debtors, Creditors. I have a BCom degree and IT Diploma.
Please contact me on 082 700 2158, Almarie Pta East
4d
SavedSave
I am looking for a Bookkeeper / Admin / PA job in Durban.In office work or work from home will do.I have worked on Patel, excel, microsoft.Done OTT payments, SARB applications, Cash rboob reconciliation, Debtors and Creditors to Age Analysis.
4d
SavedSave
To whom this may concern
i am a mature female residing within the northern suburb with the following experience since november 2007
* receptionist
* admin assistant
* administrator
* debitor & creditors
* cash up invoicing
* customer service
* front office
* ms office
would prefer a job that is situated within the northern suburbs
only serious response
kindly respond to my ad and then i willl forward my curriculum vitae
thanking you in advance
Regards
florence
2d
Good day I trust you are wellI am 30 years old black female looking for employmentI have national diploma in finance and accounting.I have 3 years experience in administration.I have 2 years experience in creditors handling.I have SAP experience I am computer literate.I am available as at the 1st June 2024Salary expectation 12k and above neg.contact 067 744 3123sthenjwazt11@gmail.com
5d
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To whom it may concern
i am a 36 year old male from durban cbd seeking employment urgently. i come with 10 years of experience in an administrative/accounting role with experience in debtors/creditor's/stock control/bookkeeping to TB. i have worked on various accounting and invoicing softwares.
regards
0762110500
6d
SavedSave
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
Amanzimtoti or Remote.
6d
SavedSave
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
7d
Not a CA - CIMA (UK) 1ST level qualification - Bachelors Degree from PUKKE and MBA from TUKKIES – 1 year Diploma From RAU for Business Accounting; Financial Man – 1 year Diploma from DAMELIN for Financial Man – 1 year Certificate for Applied Man 1,2,3, - 3 months Certified Facilitator for Change Man (ITISA) – 1 year Man Program (MP); 1 year Man Development Program (MDP) from TUKS - more than 28 years Managerial experience - 22 years at Senior Management level; EXCO -
served on the Board as non Director - hands on Manager - results and performance driven - SAP(AP, AR, CM, FA,GL)/ORACLE/ VIP/AXAPTA/ Pastel Accounting /PastelPayRoll/EXCELL/SYSPRO/WORD/EMPAC/ACCPAC/MSOFFICE/POWERPOINT/ABC (Activity Based Costing) etc - Strong knowledge of Financial Accounting Standards, i.e. IFRS,GAAP, Companies Act, PFMA - Strong knowledge of Corporate Taxation (Income Tax, VAT, PAYE) - Internal Auditor - Tenders - Assets (R89mil) - Inventory (R45mil) - Stock (R67mil) - Debtors (R29mil pm) - Creditors (R36mil pm) - Budgets (R594mil pa) - Bank - Revenue (R367mil pa) - Capex (R197mil pa) - Supply Chain - Procurement - Buyer - Reconciliations - Balance Sheet, Income Statement - Profit & Loss - Cash Flow - Salary & Wages (R7,3mil pm) - BEE - PFMA - ISO9002 - Remuneration - Journals - Pay Office Man (1,438) - Statutory Reports - PAYE - TAX - UIF - EMP201 Returns - Medical Contributions; Deductions - Pension Contributions - Pay Roll Reconciliations - Fleet Man (173) - Fleet Maintenance - Fleet Control and Optimum Usage - FML - Accident Damage and Control - Driver Control etc. – Logistic; Warehouse Man - Accountant - Financial Advisor - Contract Man - Project Man - Consultant - Practice Manager - Supply Chain - Purchasing Manager - Operational Manager - Practice Manager - Strong business Ethics, Business Analyst - Transport Manager Prpject Manager - Hands on Manager
7d
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
7d
1
I am a semi-retired disciplined full function Accountant wanting to stay active in the workplace - Mornings/Half-Day, Full-Time, Part-Time or Contract where I can add a valuable contribution. I have amassed years of extensive practical & hands-on experience in all areas of accounting up to & including the preparation of Audit files in a wide range of industries. Highly computer literate & have solid experience in several accounting packages. Solid experience in Payroll Administration & Accounting. Advanced Excel. Vast experience in Implementing Policies & Procedures & Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors, Creditors, Fixed Assets, Foreign Exchange, Stock, VAT, Statutory Returns, Inter-Co’s, Reconciliations, Journals to list a few. My CV lists experience in detail. Have good work ethics & high standards. Criminal and Credit clear. Own and have lived in my house in Randburg over for 36 years. Preference is to work within 10k's from home. Am fully Covid-19 vaccinated. Thank you.
7d
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
Amanzimtoti or Remote.
8d
SavedSave
Hi, to all employers viewing my Ad
I am looking for a job in the Debtors/Creditors/Admin/Accounts roles.
I have many years of experience with the following:Debtors full functionCreditors full functionCash booksOverseeing Repairs & MaintenancePurchasingRental InvoicingMeter ReadingsSARSHelping with Income TaxVAT-Workings & SubmissionPAYE-Workings & SubmissionHelping customersEmailing
Kindly contact me for my CVThank you for viewing my AD
9d
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.
9d
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