SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
for an ideal opportunity as an experienced Key Account Manager to join their team. The successful candidate strategic mindset, and a proven track record in account management Collaborate with internal teams, including Identify new business opportunities within existing accounts and pursue upselling and cross-selling opportunities opportunities for key accounts. Prepare and deliver regular reports on account performance, including
be an advantage
Junior Accounts Clerk in Construction Industry, Umkomaas, South Suburbs. Job Description: We are currently seeking a motivated and detail-oriented. Junior Accounts Clerk to join our dynamic team. The successful candidate will be responsible for a range of accounting and administrative tasks, supporting our financial responsible for any type of scam. Subject Line: Junior Accounts Clerk
looking for eligible candidates for the role of Accountant to join the team. The job will require directing business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
experience in a finance department.
years experience in a finance department. Strong accounting knowledge. Strong reconciliations experience
tertiary qualification in Cost and Management Accounting and a minimum 1 years experience or a successfully