in Boksburg East. You will be responsible for the full Debtors and Creditors function on Pastel Evolution
growing team. This role will require you to do the Full Accounting (Management Accounts- I/S and B/S) for
to fresh produce / exports industry advantageous Full financial function up to trial balance including
as assigned from time to time. Discipline Maintain appropriate discipline at all times. Carry out all reasonable
invoicing clients accurately and promptly, and ensuring timely collection of payments. This role plays a critical send out invoices to customers accurately and in a timely manner Review and reconcile customer accounts to invoicing Ability to prioritize tasks and manage time effectively to meet deadlines Strong problem-solving
closely with the payroll team to ensure precise and timely processing of payroll. Assist with Invoicing and
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes
receivable team. Minimum: 3 years debtors reporting. Time management and ability to meet deadlines. Verbal
external auditors in delivering information in a timely and accurate manner Assist the Group Finance Manager