CreditorsCV search results in: Find accountants, bankers, finance managers in Johannesburg

Looking for cashbook and creditors Administrator I believe that a task should not be judged difficult afar a best effort should be given and reward shall come its way

I am looking for a reception/admin/creditors/data capture position. I am hard working, reliable and not afraid to roll up my sleeves and help in any department that needs help. I am dedicated to my wo

my application your earnest attention, as I look forward to a favourable response. i will be interested in book keeping, accounts and creditors clerk positions Thank you Kind Regards Kirshen Naidoo

Mr. Thami Ngcobo has 10 years’ experience in the Financial sector. Mr. Ngcobo brought in an experience of more than ten years in different departments of Nedbank Finance Division in the following areas: Capturing and balancing of Income Statement and Balance Sheet journals and account reallocations into the Statutory Reporting Database. Capital allocation calculation for both Local and International Treasury Variance analysis. Reconciliation of the Credit Risk Return against the Balance Sheet, Income Statement, Off Balance Sheet Items and the Institutional Breakdown of Assets and Liabilities. Reconciliation of the General and Specific Provisions against the General Ledger and Balance Sheet Reconciliation of the General Ledger against the Balance Sheet. Reconciliation of the Bad Debts against the Balance Sheet and the General Ledger. Consolidation of the Banks Credit Risk Returns to Holding Company. Balancing the Divisional Risk Returns to their respective Ledgers. Analysis of Current account products information by Institution and Term. Balancing of Local Treasury, Balance Sheet and Income Statement to the General Ledger Reconciliation of the Risk Returns to the General Ledger and Balance Sheet Completion and Analysis of the following Returns for the South African Reserve Bank: In 2004 after being recruited by a media/printing company to manage finance and HR departments which his skills from Nedbank finance became the foundation of matters relating to compliance management. Implementing policies, procedures and work instructions on compliance management matters in line with SARS and CIPC. In October 2010, Mr Thami Ngcobo was promoted to a marketing position serving Transnet Business units, becoming pivotal to the company through his responsibilities, which included, and.  Managing compliance. Responsible for registrations, tendering and compilation of management reports.  Acting as the key interface between the customer and all relevant divisions.  Identifying and assessing a client’s needs.  Being a point of contact to priority customers and resolving any issues that they may have.  Collecting and communicating customer requirements to all necessary departments  Networking with business partners and customers.  Monitoring the effectiveness of any marketing campaigns.  Meeting with clients face to face promote the business through presentations.  Conduct assessment of clients’ credibility  Directed and supervised all activities related to product management incl: promotions, product documentations, launching, packaging and product campaign/advertising.  Developed, directed and measured the execution of strategic annual/long - term marketing plans in order to meet and exceed sales and revenue commitments/goals. Thami is a high - calibre individual who understands selling in the business - to–business world; he has a track record of maximising sales and profitability through proactive account management. Also auditing and measuring company compliance and performance in striving for total compliance. Highly skilled and has an extensive experienced, in the following areas:  Complete the General Ledger and the Trial Balance  Prepare the Daily Cash Flow Statement  Reconcile the Cashbook and the Bank statement.  Maintain the Fixed Asset Register and Monthly Management Accounts Mr Ngcobo plays a significant role at Mapholoba Connexion. He also holds the following qualifications: Matric N1 - N3 Business Studies Certificate In Marketing Certificate In Banking Higher Certificate In Marketing Advance Banking Diploma Marketing Management Diploma Current - Bachelor Of Accounting Science (Bcompt) 2nd year As a seasoned and accomplished professional who has held many previous positions and qualifications, Thami will ensure the company will succeed in delivering service of the highest quality to satisfy the needs of our clients. This experience along with that he has gained from Nedbank is vital in his ability to carry this entity. Mapholoba Connexion is in capable hands.

Dear Recruiting Manager, I’m applying for any position of Accountant /Creditors /Debtors Clerk B/Bookkeeper /Management /Junior Finance officer/Retail Stores Manager at your organization ; I’m confide

Dear Sir/Madam I am an experienced Accountant with over 10 years of experience. I completed my Bachelor of Accounting Science degree with UNISA. I was registered for Honors (CTA Level 1) with UNISA. I await my results due to outstanding fees. I am passionate about all aspects of accounting/finance/tax. I have a vast amount of knowledge and experience in accounting, auditing and tax. I am a member of the South African Institute of Chartered Accountants as an Associate General Accountant – AGA (SA) and a registered Tax Practitioner with SARS. In summary my expertise are as follows: Taxation: - Monthly tax submissions and calculations (Vat, PAYE, UIF, SDL) - Evaluating taxes (income tax, withholding taxes, capital gains tax, vat, payroll taxes) - Company income tax calculations and ITR14 submissions - Individual income tax calculations and ITR12 submissions - Trust taxation - Donations tax - Lodging objections - Tax directive applications - E - filing - EMP501 reconciliations - Sound knowledge of the income tax Act Accounting: - Capturing of data up to general ledger and trial balance - Capturing of supplier/customer invoices - Reconciliations (debtors & suppliers and bank reconciliations) - Payroll - Preparing annual financial statements - Consolidations (preparing group financial statements including disclosures) - Preparing budgets and consideration of actual figures vs budgeted figures. Obtain explanations for adverse variances and evaluate the reasonableness thereof and give recommendations. - Perform analytical reviews for prior period financial figures vs current period financial figures. - Analyze the variances. - Sound understanding of International Financial Reporting Standards (IFRS) - Evaluating whether an entity applies the correct accounting framework consistently - Evaluating accounting policies - Understanding of the Companies Act and King Report - Stock counts & obtain reasons for variances. - Preparation of cashflow statements - Calculation of ratios. Interpreting the ratios and recommendations. - Preparation of income statement, differentiating between product costs, period costs, variable & fixed costs - Monthly management accounts Auditing: - Compliance audits - Obtaining an understanding of an entity’s system descriptions & controls. - Designing & performing audit procedures to verify and confirm that activities are performed in terms of the system description. - Designing & performing audit procedures to verify that controls are implemented, and they do function as intended. As well as evaluating the adequacy of controls. - Risk identification and assessment - Designing audit programs - Planning the audit - Liaising with various stakeholders - Preparing audit reports and management reports - Auditing the various aspects of the financial statements I have been exposed to various industries and business environments. This has offered me the opportunity to adapt to change, understand a specific client’s industry and business environment. I would appreciate the opportunity of using this knowledge, and my natural passion for financial matters, to become a motivated member of your team. I can work under pressure. I am deadline driven. I am very analytical and have attention to detail. I like being part of a team. I believe I will be a valuable addition to your company. I enclosed my resume for your perusal and hope that if you have any questions that require clarification you will not hesitate to contact me. I would greatly appreciate the opportunity for an interview. Yours Sincerely Lorato Elaine Louw

Accountant, Bookkeeper, Financial planner, business analyst, data analyst, Debtors clerk, creditors clerk, Financial Advisor, Consultant

I am a reliable and organised professional with over 2 years’ experience providing high - quality support to the accounts, admin, and distribution departments. I have meticulous attention to detail needed to work to the highest standards and I believe I have the attributes required to be part of a team and uphold the company’s brand value. I’m looking for a suitable position with a well - established company that fosters growth and values people. My skills include MS Office Applications (Word, PowerPoint, Excel, Outlook, Teams and Access), great telephone etiquette and good communication skills. I would value the opportunity to apply my skills and competencies and become a valuable employee and look for innovation opportunities to grow the company brand in line with its core values with my sound planning, organising and presentation skills. I have experience working in a team and I have the ability to work independently and apply my knowledge. I always work hard and go an extra mile to get the desired results. I come forward with determination, drive, and desire to be a great asset in your company.

experience in both Corporate and the NGO Sector, from Bookkeeping including Credit Control, Foreign Creditors to Project and Operations Management across a multitude of projects. Highlights include th

Debtors/creditors clerk I can match invoices to Receipt, date, amount and filling of invoices/procession of invoices. I'm a bit familiar with payroll also