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
Senior Accountant to skilfully manage local, group and cross-border Finances. The Senior Accountant will qualification. 8 to 10 years of experience as a senior accountant. Travel would be, as and when needed but applicants effective Procurement function; Management of the Accounts Receivable function from accurate revenue recognition Collections and management of Bad Debt; Management of Accounts Payable including Creditors, Winners and Wallet Cash flow Management; Whole spectrum Financial Accounting; Statutory reviews and timely, accurate submissions;
Professional Accountants Firm and SAIPA member with the South Africa Institute of Professional Accounts (SAIPA) looking for a Senior Accountant, pursuing a career as a Professional Accountant. We strife only to employ Join our firm to develop your accounting skills as a Senior Accountant and create an excellent career za DUTIES AND RESPONSIBILITIES: Processing of Accounting Data Setup of Financial Statements for Individuals
Walters South Africa What you'll do: As a Cost Accountant, you will play a crucial role in our client's candidate for this Cost Accountant role will bring a strong academic background in accounting or finance, coupled collaboratively within a team. A BCom degree in Accounting, Finance, or Costing is required 1-3 years of
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily basis Processing Compiling ad-hoc spreadsheets Taking ownership and accountability for tasks and activities and demonstrating At least 1 to 3 years' experience in a pricing, credit and claims processing environment Experience processing
transaction records, processing pricing claims and credits, investigating pricing claims on SAP, and many sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily basis Processing Compiling ad-hoc spreadsheets Taking ownership and accountability for tasks and activities and demonstrating beneficial At least 1 to 3 years' experience in a credit and claims processing environment Experience processing
interactions regarding invoice corrections and account queries. Generate EFT requests per payment terms required. Conduct monthly reconciliation of supplier accounts. Loading of local and foreign supplier payments telephone, cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of closing process and preparing the monthly management accounts and revisions. Create and keep excellent filling
crates & pallets. Resolving customer queries on credits re. crates returned Balancing of SAP to CHEP Ensure POD's, completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing &
crates & pallets. Resolving customer queries on credits re. crates returned Balancing of SAP to CHEP Ensure POD's, completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing &