documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct allocation ledger accounts Processing of month end journals Assist with Monthly Management Accounts as specified by
documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct allocation ledger accounts Processing of month end journals Assist with Monthly Management Accounts as specified by
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain the cashbook of various accounts, posting general ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and handl
adherence to processes in invoicing, Paper trail, etc. Assist the team in resolving account queries Demonstrate
and audits process. Other Admin or Financial duties as required. Qualified Chartered Accountant CA (SA)
Description Accountant Location: Alberton Salary: R35 000 – R40 000CTC Duties Journals – Wages and Salary Journal, Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory payments – Vat 201 and EMP201 Petty Cash – Petty Cash Box management, Ca
reconcile and process Reconcile and pay SARS Reconcile and pay MIFBA Pay monthly accounts Prepare monthly