week assignment.
Office filing on Pastel Accounting software
General office duties
accounts
Input service provider invoices into Pastel accounting software
Complete creditor application
& accruals monthly)
· GL in Sage Pastel accounting package to Trial Balance & Balance Sheet
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
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
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
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
have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates