your all-round experience working on Pastel - debtors, creditors, journals, reconciling bank accounts similar role Computer literate in MS Office and Pastel Maths and numeracy skills Excellent communication
your all-round experience working on Pastel - debtors, creditors, journals, reconciling bank accounts similar role Computer literate in MS Office and Pastel Maths and numeracy skills Excellent communication
ledger/ trial balance
accounts payable (AP), including handling creditors and debtors -Perform general bookkeeping duties, maintaining
will have to simply capture bank statements on Pastel. There might be the occasional income and expenses skills Detail-oriented. Must have knowledge of Pastel and Excel and have some bookkeeping/accounting
AP Foreign creditors Evidence of Importation.
AP Local Creditors Invoice processing
necessary to gain sufficient exposure to the SAIPA Training Program competencies and related documentation Excel. Familiarity with accounting software such as Pastel will be beneficial. An understanding of basic accounting/tax study sessions and direct access to partner (training officer). Exposure to varied client base in different
accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and
similar role. Proficient in using MS Office and Pastel. Maths and numeracy skills Excellent communication
accounts payable and accounts receivable processes Creditors Functions Process invoices and payments Reconcile