countries across the globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors 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:
SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying Articles at an Audit Firm – CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed in February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in 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 an Audit Firm – must be willing to work full-time and study part-time uD83CuDF1F We're Accounting on on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and currently or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in an environment
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
field - Prior experience in customer service, account management, or sales - Strong communication and field - Prior experience in customer service, account management, or sales - Strong communication and
field - Prior experience in customer service, account management, or sales - Strong communication and field - Prior experience in customer service, account management, or sales - Strong communication and
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.
business continuity plan (BCM). Coordinate closeout audit findings for the department, providing regular feedback