with in-house developed apps for system control, data exchange, and software updates. HYTORC is seeking Reconciliation/Cashbook capturing. • Inventory/Sales and Cost of Sales capturing, • Pastel experience is
Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution BPO/Pastel On Hold's agree • Liaising with Sales Order Dept regarding Customers On Hold • Phoning customers
time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and analysis review & report Petty cash capturing Asset capturing & analysis. Assistance with VAT returns
- Boksburg Responsible for managing the payroll data from end to end. You will be required to respond Function Responsible for full payroll functions (Capture, import, report, GL import & reconcile) Manage
- Boksburg Responsible for managing the payroll data from end to end. You will be required to respond Function Responsible for full payroll functions (Capture, import, report, GL import & reconcile) Manage
working papers Detailed knowledge of Evolution (capturing, bank recons, VAT, stock) Monthly processing of
Sage Pastel Partner experience Strong excel and data analytics skills Strong attention to detail Forex support during audits and tax filings Report and data preparation for the Financial Manager Provide support
Sage Pastel Partner experience Strong excel and data analytics skills Strong attention to detail Forex support during audits and tax filings Report and data preparation for the Financial Manager Provide support
postings, payments, and the integrity of disbursement data in the group accounting systems. Ensure that appropriate postings, payments, and the integrity of disbursement data in the group accounting systems. • Ensure that appropriate of disbursement reports. • Provide analytical and data management support for monitoring group-wide disbursement sheet risks. • Reviewing operational data and maintaining data accuracy and integrity • Preventing errors
computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank