in the process of implementing business loans Assisting with the vetting of the terms and conditions of background will be an advantage · 3 to 4 years related experience. Requirements: Excellent communication
platform. This is an onsite position. Salary : Market-Related (Depending on experience) Requirements : Matric
goals. This is an onsite position. Salary : Market-Related (Depending on experience) Requirements : Matric
work from home model and this must be taken into account please before applying.
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 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 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
Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding managing debtors. Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and reminders to customers - Assist with month-end closing procedures - Report on account status and aging to 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
debtors.Duties & Responsibilities
Key Responsibilities:
- Process and
and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Maintain
customers
- Assist with month-end closing procedures
- Report on account status and aging to
similar role
- Strong understanding of accounting principles and practices
- Proficient in
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
internationally for over 5000 clients Purpose of the Position Assist with support, maintenance, implementation, and software, and communication links. Key Performance Areas (KPAs) Key Performance Areas (KPAs) Support Analysis implementation of new systems and ICT infrastructure. Assist with maintaining network file servers and operating networks and installing of upgrades where necessary. Assist with the installation and integration of new hardware environment. Interpret the impact of critical indicators related to the asset lifecycle, storage, availability,
internationally for over 5000 clients Purpose of the Position Assist with support, maintenance, implementation, and software, and communication links. Key Performance Areas (KPAs) Key Performance Areas (KPAs) Support Analysis implementation of new systems and ICT infrastructure. Assist with maintaining network file servers and operating networks and installing of upgrades where necessary. Assist with the installation and integration of new hardware environment. Interpret the impact of critical indicators related to the asset lifecycle, storage, availability,