Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
and Tax Laws Experience with loading payments on banking platforms Ability to works well under pressure to reparation of the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes
and Tax Laws Experience with loading payments on banking platforms Ability to works well under pressure to reparation of the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes
quotations, purchases, sales, receipts, payments etc. Extensive liaison with sales reps and reporting into use initiative and assist in all areas with the sales team and Head Office DUTIES Reporting to Head Office status Day-to-day job costings & quotations for sales reps Debtors and follow up on outstanding accounts
quotations, purchases, sales, receipts, payments etc. Extensive liaison with sales reps and reporting into use initiative and assist in all areas with the sales team and Head Office DUTIES Reporting to Head Office status Day-to-day job costings & quotations for sales reps Debtors and follow up on outstanding accounts
Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual vs budgeted expenditure
Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual vs budgeted expenditure
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all