Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing and check if all is on pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared
in an accounting environment • MS Office, Pastel Evolution Skills required: • Detailed orientated person
experience
Key
Grade 12 tertiary qualification · PC literate – pastel · must be numerate bilingual · be consistent ·
of annual tax returns B Com: Accounting Caseware Pastel 2 - 3 years relevant experience Completed articles
experience in Bookkeeping
written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial
written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial
strong administrative skills, who is well-versed in Pastel and MS Excel, and thrives in a dynamic, fast-paced Excellent problem-solving abilities. Proficiency in Pastel for invoicing. Intermediate skills in Excel. Ability
have strong administrative skills, proficiency in Pastel and MS Excel, and the ability to supervise junior and strong ethical standards Proficient in using Pastel for invoicing 3 to 5 years of experience in administration