invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel. · Checking cost recoveries to be recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel queries. · Finalise creditor for VAT. · Balance, capture and reconcile company credit cards. · Prepare weekly
bookkeeping experience advantageous • Basic HR administration • Drivers license • Own transport • MS Office