/>Credit cards
Debtors management
Execute debtors management policy
Aged debtors reporting
accounting role. Proficiency in accounting software (Pastel, QuickBooks, or similar).
notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to relevant documentation to process payments for creditors Follow up on all missing documentation Ensure a current and accurate filing system for the creditors function Assist with general administration and
Client engagement. Assist the Senior Manager in training the trainees Planning and management of team's articles experience Should have a passion for training young accounting trainees Proven record of accomplishment management skills of team members Knowledge of Caseware, Pastel, Xero and Excel accounting software Should be a
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment
necessary to gain sufficient exposure to the SAIPA Training Program competencies and related documentation Excel. Familiarity with accounting software such as Pastel will be beneficial. An understanding of basic accounting/tax study sessions and direct access to partner (training officer). Exposure to varied client base in different
the reconciliations of supplier statements and creditors
Drive a culture of improvement and compliance
and desire to remain in profession Experience in Pastel, MS Office and Caseware Ability to work as part
invoices Goods received notes Supplier reconciliations Debtor reconciliations Rental reconciliations VAT - Capturing