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
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
addressing any questions or concerns they may have - Develop and maintain positive relationships with clients degree in business, marketing, or related field - Prior experience in customer service, account management Customer Service People Skills Cold Calling New Business Generation Candidate Requirements Responsibilities: addressing any questions or concerns they may have - Develop and maintain positive relationships with clients degree in business, marketing, or related field - Prior experience in customer service, account management
addressing any questions or concerns they may have - Develop and maintain positive relationships with clients degree in business, marketing, or related field - Prior experience in customer service, account management Customer Service People Skills Cold Calling New Business Generation Candidate Requirements Responsibilities: addressing any questions or concerns they may have - Develop and maintain positive relationships with clients degree in business, marketing, or related field - Prior experience in customer service, account management
company, in the business of helping global corporations reclaim VAT on international business-related travel across the globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling of three years' experience (preferably at an Accounting Practice or VAT reclaim provider) Bookkeeping:
The Marketing Strategist is responsible for developing, implementing, and managing marketing strategies to identify trends and opportunities. Developing and executing multi-channel marketing campaigns. Monitoring
The Marketing Strategist is responsible for developing, implementing, and managing marketing strategies to identify trends and opportunities. Developing and executing multi-channel marketing campaigns. Monitoring
clients through cold canvassing and calling for business. You must be confident on actual telephone calls you have a proven track record in recruitment business generation You must have worked in a recruitment have your own car There is a basic salary plus business expenses are covered. There is an excellent commission work from home model and this must be taken into account please before applying.
clients through cold canvassing and calling for business. You must be confident on actual telephone calls you have a proven track record in recruitment business generation You must have worked in a recruitment have your own car There is a basic salary plus business expenses are covered. There is an excellent commission work from home model and this must be taken into account please before applying.
Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts with month-end closing procedures - Report on account status and aging to management Working Hours 08:00am or in a similar role - Strong understanding of accounting principles and practices - Proficient in MS Office accuracy Preferred Skills: - Experience using accounting software, such as QuickBooks or Sage - Knowledge