clients. · Capture manual customer invoices in Pastel. · Checking print reports and cost recoveries to weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. · Balance, capture and reconcile company credit card amounts for cash flow · Opening new Pastel Accounts for new projects. · Updating U-filing for detail · Knowledge of accounting standards · Pastel Knowledge Salary negotiable The post Accountant
board exam Completed SAICA Articles Caseware and Pastel Fluent in Afrikaans and English R30 000 CTC (Neg)