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 experience (preferably at an Accounting Practice or VAT reclaim provider) Bookkeeping: 5 years (Required) Pastel:
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 be willing to work full-time and study part-time uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates Graduates with a completed Accounting degree at a SAICA-accredited university and currently enrolling or studying studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February 2025 BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning
will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts 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
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
followers and respond to comments and messages in a timely manner - Stay up-to-date on social media trends reporting tools - Ability to work independently and as part of a team - Creative thinker with a passion for
followers and respond to comments and messages in a timely manner - Stay up-to-date on social media trends reporting tools - Ability to work independently and as part of a team - Creative thinker with a passion for
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
positions within a hospital environment. This is a full time role so you will be required to work 8 hours a day work from home model and this must be taken into account please before applying.