below capabilities 1. Cashbook? 2. Debtors? 3. Creditors? 4. Trial balance? 5. Foreign exchange ? 6. Pastel
at the beginning of every month. Liaise with creditors and procurement department for all costings. Assist
at the beginning of every month. Liaise with creditors and procurement department for all costings. Assist
changes report Capture bank changes on the system Creditors report Prepare monthly accruals Fixed assets register
every 6 months to determine development needs All admin duties relating to completion of an audit file.