Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit credit notes where required Checking & invoicing of new deployments Picking of stock items in the Velocity Account allocations and matching of payments to invoices Attending to any queries that customers may have notes (for new orders where we don't issue an invoice initially) Preparation of reconciliations of account account where required Capturing details billed/invoiced in IQ financial reporting system Meeting with
requirements. Comprehensive knowledge on SARS submission processes Communication with both local and cross border
requirements. Comprehensive knowledge on SARS submission processes Communication with both local and cross border
Qualification Matric Financial Diploma / Degree essential Pastel Partner Experience essential Requirements Experience bookkeeping Non Negotiable - Payroll Experience in processing weekly wages / monthly payroll (50 staff) Forex experience is required Must be computer literate on Pastel Partner Cashflow projections, reports, etc. R 35
Qualification Matric Financial Diploma / Degree essential Pastel Partner Experience essential Requirements Experience doing full function bookkeeping Experience in processing weekly wages / monthly payroll (50 staff) Forex experience is required Must be computer literate on Pastel Partner Cashflow projections, reports, etc. R 35000
Accounting experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks, CaseWare Own transport Bilingual Accounting experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks, CaseWare Own transport, Bilingual
using accounting software (Pastel/Sage experience a bonus).
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Responsibilities: Bookkeeping using Sage, Xero, and Pastel Payroll processing Filing tax returns (EMP201, EMP501, VAT)
Responsibilities: Bookkeeping using Sage, Xero, and Pastel Payroll processing Filing tax returns (EMP201, EMP501, VAT)