to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
go permanent. Capturing of creditors /debtors invoices Reconcile creditors monthly accounts on Xero Checking Checking of shipping files All filing relating to accounts /admin Answering phones Various other admin
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
same day orders are processed, invoicing, general filing duties, and ensuring customer satisfaction. Re
treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile payroll on monthly Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping
customer feedback forms are correctly saved and filed
development of tech packs and production-ready files. Stay updated on industry trends, competitor products
stock to management Assist with counting of stock files and general stocktaking Adhere to company operating
compliance for all clients • Be proficient on e-filing • Adhering to all statutory deadlines for clients