Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts etc.) Generating supplier and debtors accounts Capturing and Reconciling bank statements Capturing and reconciling journal entries Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel
(SMEs) in the world. We are passionate about financing, supporting and mentoring entrepreneurs, or as business loans Drafting of legal documents from standard templates Instructing external attorneys to attend
(SMEs) in the world. We are passionate about financing, supporting and mentoring entrepreneurs, or as business loans Drafting of legal documents from standard templates Instructing external attorneys to attend
detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for collection regulations - Previous experience in a finance or accounts receivable department R 20K to R 30K
collection regulations
- Previous experience in a finance or accounts receivable department
consistency and ensuring designs align with company standards. Working with the marketing team to design landing
for network products, services, protocols, and standards to support continuous improvement efforts. Technical systems and data. Adhere to company's development standards and principles. Stay abreast of industry and technological
for network products, services, protocols, and standards to support continuous improvement efforts. Technical systems and data. Adhere to company's development standards and principles. Stay abreast of industry and technological