SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with with a completed Accounting degree at a SAICA-accredited university and completed CTA studies - Intake for 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 enrolling or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in 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 field - Prior experience in customer service, account management, or sales - Strong communication and addressing any questions or concerns they may have - Develop and maintain positive relationships with clients field - Prior experience in customer service, account management, or sales - Strong communication and
addressing any questions or concerns they may have - Develop and maintain positive relationships with clients field - Prior experience in customer service, account management, or sales - Strong communication and addressing any questions or concerns they may have - Develop and maintain positive relationships with clients field - Prior experience in customer service, account management, or sales - Strong communication and
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
Process and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Report on account status and aging to management
Working
similar role
- Strong understanding of accounting principles and practices
- Proficient in
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
regulations
- Previous experience in a finance or accounts receivable department
R
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:
work from home model and this must be taken into account please before applying.
work from home model and this must be taken into account please before applying.
The Marketing Strategist is responsible for developing, implementing, and managing marketing strategies research to identify trends and opportunities. Developing and executing multi-channel marketing campaigns