a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be financial records, ensuring accurate and timely processing of financial transactions, and supporting the Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance with resolve discrepancies in a timely manner Prepare and process payments, including checks, EFTs, and wire transfers records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
Sage/Pastel (Processing cashbook to trial balance) Preparation of management accounts Processing of invoices VAT reconciliations EMP reconciliations Payroll processing Compilation of financial statements (Caseware
Relevant tertiary qualification will be an advantage · Pastel experience will be an advantage · Bookkeeping up reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer Verifying of payments and ensure proofs are submitted Processing of bank statements The post Junior Bookkeeper
shall be to manage and oversee the manufacturing process within the Fabrication Department and to ensure of Material, Costings and Raw Material Codes in Pastel Partner Manufacturing, and thereafter making the manufacturing goods in Pastel Partner Manufacturing in preparation for invoicing. Oversee the Technical Microsoft Office, Excel and PowerPoint, Internet, Pastel Accounting for Stock Management, Fenya or Experdite
Excel Load data on Pastel Sage One Excel proficient, work Formuals etc. Knowledge on Pastel Sage One Techincal
Excel Load data on Pastel Sage One Excel proficient, work Formuals etc. Knowledge on Pastel Sage One Techincal
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile payable records and documentation. Prepare and process electronic transfers and payments. Monitor accounts outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment of accounting principles and accounts payable processes. Proficiency in using accounting software and
heavy industry
MS Office package, Autocad, Pastel.
Management of sales reps, travel 30% of the