Reconciliations
Freelancers
Showing Results 235 — 252 of 456
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Some of my strongest behaviors are that I am detail-oriented, thorough and accurate. I am driven to achieve operational effectiveness – I think about what...
I am a professional junior accountant, with 7 years experience in the administrative/accounting sector. I started as a data capturer, moving on to creditors...
Good day Please find my Resume attached for the Debtors Control position. I have a a total of 5 years working with account as a debtors...
Experienced Bookkeeper with a demonstrated history of working in the Financial Services industry. Skilled in Management, Microsoft Excel, Account...
I am from a corporate background and my skills are as follows: Creditors full function up to Eft payments. Debtors full function, invoicing allocation of...
Good day, I am a hard working woman. I have a lot of experience in many different fields. I am proud of my work therefore I always do my best in everything...
I have experience in managing creditors and debtors. I'm good in doing the reconciliations. In a reliable, honest and I give attention into details in...
I am efficient and a fast learner with speed and accuracy. I love working with numbers and my major skill in reconciling. I do everything in my power to get...
A Bookkeeping, Accounting and Finance professional, specialising in the design and promotion of cost and time-saving systems and procedures to promote...
I have extensive experience in the lending industry, having worked in the Retirement fund industry for 8 years, where I did pension-backed lending and...
Hard working and and very deadline driven. Self motivated and dont need to look over my shoulder. If a task is given to me. I will do it to the best of my...
I, am hardworking, dedicated, and punctual with 5 years experience working in one of the prominent South African Retailers. I have an experience of...
I have been a hands on Financial Manager in the Advertising Industry for 28 years. I then moved to financial package support and training for a company that...
I hold 3 years in finance (creditors and debtors, online ledgers, asset/ stock management) administration, a bachelors in financial accounting as of now I am...
I am highly motivated, and a go-getter. I believe in accurate work without supervision and to use time given to achieve maximum results. I am a good team...
My experience varies from call centre collections, customer care, data capturing, reconciliations, debtors and Creditors Clerk. To be honest not what I...
I have 20years experience I guarantee your books will be in good hands. I pay attention to details and I have strong recon skills and I make sure that I...