SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed CTA studies and training in an environment where extensive experience with a wide variety of clients providing diversity 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 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 and training in an environment where extensive experience with a wide variety of clients providing diversity BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning
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 debts - Maintain accurate records of all financial transactions - Communicate with customers to resolve billing with month-end closing procedures - Report on account status and aging to management Working Hours 08:00am working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting principles
Process and reconcile invoices Qualifications: - Strong understanding of accounting principles
- Monitor accounts receivable and follow up on outstanding debts
- Maintain accurate records of all financial transactions
- Communicate with customers to
month-end closing procedures
- Report on account status and aging to management
Working
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experience as a Debtors Clerk or in a similar role
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 reconciliation of Valued Added Tax Compiling monthly financial reports (Trial Balance, Suppliers ledger, Customer Diploma. Minimum of three years' experience (preferably at an Accounting Practice or VAT reclaim provider)
There are many business financiers out there but none like us. We are Business Partners Limited, one one of the leading business financiers for viable small and medium enterprises (SMEs) in the world. We are background will be an advantage · 3 to 4 years related experience. Requirements: Excellent communication skills
There are many business financiers out there but none like us. We are Business Partners Limited, one one of the leading business financiers for viable small and medium enterprises (SMEs) in the world. We are background will be an advantage · 3 to 4 years related experience. Requirements: Excellent communication skills
marketing, or related field - Prior experience in customer service, account management, or sales - Strong communication team - Proficiency in Microsoft Office suite - Experience working with CRM software is a plus If you meet marketing, or related field - Prior experience in customer service, account management, or sales - Strong communication team - Proficiency in Microsoft Office suite - Experience working with CRM software is a plus R 20K to
marketing, or related field - Prior experience in customer service, account management, or sales - Strong communication team - Proficiency in Microsoft Office suite - Experience working with CRM software is a plus If you meet marketing, or related field - Prior experience in customer service, account management, or sales - Strong communication team - Proficiency in Microsoft Office suite - Experience working with CRM software is a plus R 20K to
work from home model and this must be taken into account please before applying.