a well established company. Key Responsibilities · Prepare manual customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel. · Checking print reports and cost recoveries clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations creditor for VAT. · Balance, capture and reconcile company credit cards. · Prepare weekly and monthly payment
returns • Reconciliations of accounts • Raising invoices Salary: R11 000 – R15 000 per month depending
Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist