Creditors Cash Book Jobs in Ngxakaza
Accountant
Freerecruit
Ngxakaza
monthly supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve Resolve any supplier related queries. · Finalise creditor for VAT. · Balance, capture and reconcile company and monthly payment requisitions. · Prepare Petty cash reconciliation. · Prepare and Send out timesheets credit card and providing credit card amounts for cash flow · Opening new Pastel Accounts for new projects
share this job on whatsappAccountant
FreerecruitNgxakaza
Duties: – Prepare and maintain books of record – Prepare monthly reporting packages on Excel – Intercompany
Share on Facebook
Share on Twitter
Share on Linkedin