customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel the clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. · Balance
payments to suppliers including levies to Financial Services Board – Receive and verify invoices and purchase
returns • Reconciliations of accounts • Raising invoices Salary: R11 000 – R15 000 per month depending