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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.
9h
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPINGLOOKING FOR JOB AS ACCOUNTANTAM LOOKING FOR A JOB AS AN ACCOUNTANT - Below is what I have been doing and I can do more if given the opportunity to learn new skills.
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling
5,
Submitting CIPC Annual Returns, CIDB Application
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
5d
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPING
LOOKING FOR JOB AS ACCOUNTANT
AM LOOKING FOR A JOB AS AN ACCOUNTANT - Below is what I have been doing and I can do more if given the opportunity to learn.
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling
5,
Submitting CIPC Annual Returns, CIDB Application and submitting Annual returns
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
12d
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
13d
1
SavedSave
I am a 26 year old women looking for a job in the financial field i have vast experience in debtors and creditors i am willing to start straight away
18d
SavedSave
Financial Assistant with five years of hands-on experience in the accounting field.I bring valuable expertise in utilizing Sage Pastel, Excel, and other software tools for efficient Debtors and Creditors Management, Payroll Processing, and Inventory Management. Additionally, I have a strong background in Financial Reporting, Taxation, and Internal Auditing. Please don't hesitate to contact me at your convenience at 0609050010.Email: shepherdchurker@gmail.com
18d
SavedSave
Good day I'm currently looking for creditors clerk role around East Rand. With over seven years of experience working as a Creditors and debtors Clerk, and I have a deep understanding of the duties and responsibilities of this role. I am extremely organized and detail-oriented, and I have the ability to manage multiple tasks simultaneously. I am also proficient in Microsoft Excel and have experience using various accounting software. Like Pastel Evolution, Sage One, Quick books and Xero.You can contact me on 062 494 8549
19d
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
20d
i am a mature lady aged 44 and i am looking for a job as a Bookkeeper. i have over 10 years experience in creditors, debtors, reconciliation, administration. i have experience in various accounting software including quickbooks, xero, pastel and i have excellent skills in Ms Excel, Ms Office, SAP. I am maybe contacted on this email .
1mo
i am a mature lady aged 44 and i am looking for a job as a Bookkeeper. i have over 10 years experience in creditors, debtors, reconciliation, administration. i have experience in various accounting software including quickbooks, xero, pastel and i have excellent skills in Ms Excel, Ms Office, SAP. I am maybe contacted on this email .
1mo
i am a mature lady aged 44 and i am looking for a job as a Bookkeeper. i have over 10 years experience in creditors, debtors, reconciliation, administration. i have experience in various accounting software including quickbooks, xero, pastel and i have excellent skills in Ms Excel, Ms Office, SAP. I am maybe contacted on this email .
1mo
4
Seeking Employment / Open for work
Hannes Kruger
Based: Alberton area
Transport: Public
Salary: Open to company offers.
I am skilled in account reconciliations such as Debtors coordinator and adjustments, arranging. payments plans, dealing with queries. Updating records and making client calls. I possess strong Administrative, numeracy skills. Furthermore, am a fast worker who is able to read, compile, compute and record numerical data accurately. Possessing a strong aptitude for accounting as well as numbers. I can manage multiple demands without losing focus or energy.
Sales Skills That has a positive "go getter" attitude and the ability to excel under pressure. I pride myself on achieving exceptional results. My ability to identify, sales leads means that I have the potential to be extremely impactful on company's sales figures.
My strengths include addressing client support issues and helping to ensure that sales goals are met. I have gained the experience as a entrepreneur to be responsible, the sacrifice and the commitment to achieve dead lines.
On a personal level: As sole breadwinner I am continuously open to learn and improve myself in any opportunity, that may come to me and that will provide me with achieving excellence. As I know there is no back up plan - I have to make it work.
Experience Overview/Skills
Sales, Stock taking - Stock Receiving Debtors Administration, Merchandising, Banking, Teller Client Service, Microsoft Office and Outlook, Pastel Partner Evolution. Events Planning, Marketing, Budgeting, Social media marketing, Team player and builder.
Education Overview Pastel Evolution, Basic Bookkeeping, Import and Export Management, Matric GR12
3mo
4
Seeking Employment / Open for work
Hannes Kruger
Based: Alberton area
Transport: Public - will be able to commute
Salary: Open to company offers.
I am skilled in account reconciliations such as Debtors coordinator and adjustments, arranging. payments plans, dealing with queries. Updating records and making client calls. I possess strong Administrative, numeracy skills. Furthermore, am a fast worker who is able to read, compile, compute and record numerical data accurately. Possessing a strong aptitude for accounting as well as numbers. I can manage multiple demands without losing focus or energy.
Sales Skills That has a positive "go getter" attitude and the ability to excel under pressure. I pride myself on achieving exceptional results. My ability to identify, sales leads means that I have the potential to be extremely impactful on company's sales figures.
My strengths include addressing client support issues and helping to ensure that sales goals are met. I have gained the experience as a entrepreneur to be responsible, the sacrifice and the commitment to achieve dead lines.
On a personal level: As sole breadwinner I am continuously open to learn and improve myself in any opportunity, that may come to me and that will provide me with achieving excellence. As I know there is no back up plan - I have to make it work.
Experience Overview/Skills
Sales, Stock taking - Stock Receiving Debtors Administration, Merchandising, Banking, Teller Client Service, Microsoft Office and Outlook, Pastel Partner Evolution. Events Planning, Marketing, Budgeting, Social media marketing, Team player and builder.
Education Overview Pastel Evolution, Basic Bookkeeping, Import and Export Management, Matric GR12
3mo
3
Seeking Employment / Open for work
Hannes Kruger
Based: Alberton area
Transport: Public
Salary: Open to company offers.
I am skilled in account reconciliations such as Debtors coordinator and adjustments, arranging. payments plans, dealing with queries. Updating records and making client calls. I possess strong Administrative, numeracy skills. Furthermore, am a fast worker who is able to read, compile, compute and record numerical data accurately. Possessing a strong aptitude for accounting as well as numbers. I can manage multiple demands without losing focus or energy.
Sales Skills That has a positive "go getter" attitude and the ability to excel under pressure. I pride myself on achieving exceptional results. My ability to identify, sales leads means that I have the potential to be extremely impactful on company's sales figures.
My strengths include addressing client support issues and helping to ensure that sales goals are met. I have gained the experience as a entrepreneur to be responsible, the sacrifice and the commitment to achieve dead lines.
On a personal level: As sole breadwinner I am continuously open to learn and improve myself in any opportunity, that may come to me and that will provide me with achieving excellence. As I know there is no back up plan - I have to make it work.
Experience Overview/Skills
Sales, Stock taking - Stock Receiving Debtors Administration, Merchandising, Banking, Teller Client Service, Microsoft Office and Outlook, Pastel Partner Evolution. Events Planning, Marketing, Budgeting, Social media marketing, Team player and builder.
Education Overview Pastel Evolution, Basic Bookkeeping, Import and Export Management, Matric GR12
3mo
4
Seeking Employment / Open for work
Hannes Kruger
Based: Alberton area
Transport: Public -
Salary: Open to company offers.
I am skilled in account reconciliations such as Debtors coordinator and adjustments, arranging. payments plans, dealing with queries. Updating records and making client calls. I possess strong Administrative, numeracy skills. Furthermore, am a fast worker who is able to read, compile, compute and record numerical data accurately. Possessing a strong aptitude for accounting as well as numbers. I can manage multiple demands without losing focus or energy.
Sales Skills That has a positive "go getter" attitude and the ability to excel under pressure. I pride myself on achieving exceptional results. My ability to identify, sales leads means that I have the potential to be extremely impactful on company's sales figures.
My strengths include addressing client support issues and helping to ensure that sales goals are met. I have gained the experience as a entrepreneur to be responsible, the sacrifice and the commitment to achieve dead lines.
On a personal level: As sole breadwinner I am continuously open to learn and improve myself in any opportunity, that may come to me and that will provide me with achieving excellence. As I know there is no back up plan - I have to make it work.
Experience Overview/Skills
Sales, Stock taking - Stock Receiving Debtors Administration, Merchandising, Banking, Teller Client Service, Microsoft Office and Outlook, Pastel Partner Evolution. Events Planning, Marketing, Budgeting, Social media marketing, Team player and builder.
Education Overview Pastel Evolution, Basic Bookkeeping, Import and Export Management, Matric GR12
4mo
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