Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying as a 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 along with the opportunity to work alongside qualified CA's within a stable and dynamic workplace with Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while study part-time uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February along with the opportunity to work alongside qualified CA's within a stable and dynamic workplace with BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning
field - Prior experience in customer service, account management, or sales - Strong communication and organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite field - Prior experience in customer service, account management, or sales - Strong communication and organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite
field - Prior experience in customer service, account management, or sales - Strong communication and organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite field - Prior experience in customer service, account management, or sales - Strong communication and organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite
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:
reporting tools - Ability to work independently and as part of a team - Creative thinker with a passion for
reporting tools - Ability to work independently and as part of a team - Creative thinker with a passion for
work from home model and this must be taken into account please before applying.