creditor processing using Pastel Accounting software. Process payments to creditors as directed by management
various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare
various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare
Responsibilities: -Manage accounts payable (AP), including handling creditors and debtors -Perform general
reporting Daily processing of accounting transactions Preparation of creditor reconciliations and payments
Loan Accounts, Journals, Balance Sheet recons
Load Payments, full function Debtors and Creditors
VAT
Accounting daily transaction allocations Support in vendor vetting processes Working with creditors and
Accounting daily transaction allocations Support in vendor vetting processes Working with creditors and
Accounting and Tax packs.
Creditors,