supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve any supplier payment requisitions. · Prepare Petty cash reconciliation. · Prepare and Send out timesheets to employees cash flow · Opening new Pastel Accounts for new projects. · Updating U-filing on a monthly basis. Qualifications
statements • Balance sheets • VAT returns • Reconciliations of accounts • Raising invoices Salary: R11