an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
reports Capturing supplier invoices and credit notes Reconciling supplier statements and capturing purchasing Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns ad deters Perform
reports Capturing supplier invoices and credit notes Reconciling supplier statements and capturing purchasing Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns ad deters Perform
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
responsiblity
includes the entire cycle of payroll processing from capturing of new employees, leave, terminations and check) to ensure proper flow and maintenance of employee data Handle the administration of the Biometric system
includes the entire cycle of payroll processing from capturing of new employees, leave, terminations and check) to ensure proper flow and maintenance of employee data Handle the administration of the Biometric system
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
discounts