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Am seeking for a Job Transport Clerk or General Job I have experience in the following and the Duties I was doing as a Transport Clerk .
•Utilize telematics to track fleet deliveries in real-time.
•Record fuel consumption on Fleet Mate during nightly shifts.
•Conduct pre-departure briefings for drivers to ensure preparedness.
•Review and discuss all movements before the end of each shift.
•Maintain office cleanliness and organization (housekeeping).
•Ensure accurate and timely completion of paperwork.
•Answering of telephones and speaking with customers about the arrival time of the loads and to the client on the Turn around time of trucks.
•Printing and scanning of documents.
•Using SAP system to departure loads that have left the yard or finished being loaded.
•Used these softwares Pastel,Word,PowerPoint,Outlook, Microsoft.
•.brief and debrief drivers using One network
•Filing of POD's and setting it accordingly.
•Attending queries of the warehouse guys regarding the fleet we have on the yard. Please feel free to contact me for any Questions.
My number is 0695236761
My Email zamokwakhe1992@gmail.com
17h
1
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Witness,here seeking employment as Admin/Debtors Clerk position,I am enthusiastic person,very energetic eager to learn on new things.A highly motivated and resulted-oriented individual with a strong work ethic and commitment to excellence seeking challenging position where I can use my skills and experience to make significant contribution to the company's success.1 Qualifications .Matric Certificate .National Diploma in Accounting .Pastel Certificate.2 SkillsGood communication and time management.Pastel knowledge Organisation and problem solving.MS Office Data capture Verbal and written communication.2 Working Experience Experience of 3 years as Admin Clerk I can provides administrative support Perform all general direction and data capturing.Filling all documentsPerform general accounting functions for accuracy.Making invoices, quotations on Pastel.Making orders if necessary.Preparation of monthly bookkeeping function up to trial balance. Making follow up on clients encouraged them to make payment.Telephone etique and directing the calls to the relevant person.CV is available on request with traceable reference For information you can contact.Fakazile Witness ngcobofwngcobo1@gmail.com 079 332 7470 WhatsApp /060 519 1946 Thank you
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
2d
1
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I am currently seeking any office related job in and around Port Shepstone .I have matric, Business Management and Pastel Accounting.i have 10 years experience in the administration field and i believe this experience will enable me to meet all challenges in any organization. I am friendly and reliable. I can assure you for my loyal service. Iam available asap. Please call me on 0782595038
2d
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
3d
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
4d
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Am seeking for a Job Transport Clerk or General Job I have experience in the following and the Duties I was doing as a Transport Clerk .
•Utilize telematics to track fleet deliveries in real-time.
•Record fuel consumption on Fleet Mate during nightly shifts.
•Conduct pre-departure briefings for drivers to ensure preparedness.
•Review and discuss all movements before the end of each shift.
•Maintain office cleanliness and organization (housekeeping).
•Ensure accurate and timely completion of paperwork.
•Answering of telephones and speaking with customers about the arrival time of the loads and to the client on the Turn around time of trucks.
•Printing and scanning of documents.
•Using SAP system to departure loads that have left the yard or finished being loaded.
•Used these softwares Pastel,Word,PowerPoint,Outlook, Microsoft.
•.brief and debrief drivers using One network
•Filing of POD's and setting it accordingly.
•Attending queries of the warehouse guys regarding the fleet we have on the yard. Please feel free to contact me for any Questions.
My number is 0695236761
My Email zamokwakhe1992@gmail.com
17h
SavedSave
I am a mature female with many years experience. I have worked on Pastel Express, Evolution and Partner. I have Debtors and Creditors exposure. I processed sales orders/quotes and tax invoices and emailed to customers. Reconciled debtors accounts and age analysis, sent monthly statements. Debt collecting. Followed up on outstanding payments & attended to queries. Assisted with general office admin/filing. Willing to work in Durban and surrounding areas. Monday to Friday.
Please note this is a serious employment request. No time wasters please. marshalleneogle@yahoo.com
7d
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
8d
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
8d
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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
8d
A SERVICE STATION BASED IN MKONDENI PMB IS SEEKING AN EXPERIENCED BOOKKEEPER.THE INCUMBENT MUST HAVE KNOWLEDGE OF:- PASTEL- BANK PROCESSING & RECONCILIATIONS- SUPPLIER & CUSTOMER PROCESSING & RECONCILIATIONS- MONTHLY VAT PREPARATIONS- ADMINISTRATIVE DUTIES - PAYROLL KINDLY FORWARD C.V./RESUME TO staxcvacancies@gmail.com
9d
SavedSave
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
10d
1
SavedSave
Good Day
I’m looking for Admin Position, I have 2 years of experience as an office administrator. I’m knowledgeable with Microsoft Office , pastel , filing and issuing invoicies and I have a qualification in amang assistant.
Please contact me on nonhlesethabile30@gmail.con or 0679692995
10d
VERIFIED
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
11d
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
11d
SavedSave
I am an Asian female who is enthusiastic strong-minded scrupulous meticulous and inspired.i always ensure that the people I work for are contend with my amenities mutually in the internal and external operational environment. I have excessive understanding and work knowledge in Pastel Evolution Syspro QuickBooks IQ Accounting Solutions Oracle Synerion Unisolve Programs Touch 365, Positil MS Word MS Excel MS PowerPoint Internet Email and basic care giving skills as well. I am currently a 3rd year undergraduate implementing my Degree in chartered accountancy through the university of South Africa and hereby seek employment. Kindly contact me on 0642586704 or 0626023895 for work acquaintance. I am available immediately and my salary expectations are negotiable. Looking forward to a favourable response in the near future.
11d
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
15d
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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
16d
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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
17d
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