and Creditors
adjustments. Capture stock-related invoices to the relative vendor. Receive and capture non-stock invoices on the bank and distribute them for releasing. Capture payments on Business Central. 3. Reconciliation
Contract Purpose of the job: You will have to simply capture bank statements on Pastel. There might be the occasional expenses schedule and they may also be asked to capture medical slips etc. Salary : R12 000 -R15 000 p/m field. Experience as a bookkeeper. Must be able to capture up-to-trial balance Strong organizational and analytical
whether invoices received from buying have been captured correctly
and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building:
Excel and ensure accurate GL allocation.
processing of the monthly payroll i.e. accurate capturing of information onto the SAP/PaySpace system, e to ensure proper flow and maintenance of employee data. A relevant qualification in HR or associated with with ability to interpret and present financial data. Intermediate to Advanced MS Excel skills are required
processing of the monthly payroll i.e. accurate capturing of information onto the SAP/PaySpace system, e to ensure proper flow and maintenance of employee data. A relevant qualification in HR or associated with with ability to interpret and present financial data. Intermediate to Advanced MS Excel skills are required
experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices Payment of creditor creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement
experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices Payment of creditor creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement