depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month month end Processing credit notes Following up with clients on outstanding accounts Processing creditor
(Pastel/Sage experience a bonus).
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
Creditors and the reconciliation process
Key Accountabilities :
Manage the financial reporting
accounts onboarding process.
team to improve systems and processes whilst also helping with accounts preparation work. The successful
Reference: JHB001949-JS-1 We are seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance team for a 12-month internship . This internship provides an opportunity to gain practical experience in accounts payable processes and financial administration. The s
payments according to internal control processes; Payroll Accounting: Review all third-party payments and
payments according to internal control processes; Payroll Accounting: Review all third-party payments and