Accurate daily capturing and processing on Pastel Accounting system. Processing staff deductions in time
Accurate daily capturing and processing on Pastel Accounting system. Processing staff deductions in time
accounts Input service provider invoices into Pastel accounting software Complete creditor application forms
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
Completed Articles will be an advantage Pastel or similar accounting package experience. The post Accountant
We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Cler
and word applications. Exposure to Sage Pastel Partner Accounting software application would be an advantage
have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates
Reference: DBN002550-LP-1 Opportunity for a Store Sales Administrator to join a butchery team in Blue Downs, Cape Town. This role requires meticulous attention to detail and the ability to efficiently manage administrative tasks related to sales and inventory. Requirements: Prior experience in a sim
Reference: DBN002550-LP-1 Opportunity for a Store Sales Administrator to join a butchery team in Blue Downs, Cape Town. This role requires meticulous attention to detail and the ability to efficiently manage administrative tasks related to sales and inventory. Requirements: Prior experience in a sim