reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform supplier ensuring for accuracy and completeness (Staff accounts). Purchasing and creditors process. Obtaining
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge ● Pastel Payroll Advanced ●
guidance and technical support to junior staff for accounting and auditing applications
Report creation Daily administration Holding staff accountable to policies, procedures, and SOPs Identifying
Report creation Daily administration Holding staff accountable to policies, procedures, and SOPs Identifying
Management experience of 7-8 years
Managing staff – Accountant, Bookkeeper, and clerks PASTEL Evolution
Payroll
correct General Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff the allocated cost centers, prepare new staff vendor accounts to enable processing of travel expense claims