sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations related exp. Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors
Responsibilities Capturing client’s books onto Pastel, preparing Management packs and filing of VAT returns Accounting firm Completed Articles will be an advantage Pastel or similar accounting package experience. The post
creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared
with other financial institutions Proficient on Pastel evolution Excellent command of English language