and journals on Pastel. Handle account processing and reconciliations. Conduct month-end journals and
coordination of monthly financial procedures (journals and invoicing), budget projections, record keeping and reporting Financial transaction processes: journals, payments and invoicing Events and logistical financial payments and journals Payment processing Invoicing Reconciliations and journals Billings and collections
coordination of monthly financial procedures (journals and invoicing), budget projections, record keeping and reporting Financial transaction processes: journals, payments and invoicing Events and logistical financial payments and journals Payment processing Invoicing Reconciliations and journals Billings and collections
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
reflect accurate financial positions. Journal Processing: Process journals, including those related to payroll
book reconciliations Preparation and reviewing of journals VAT calculations Dealing with stock management
book reconciliations Preparation and reviewing of journals VAT calculations Dealing with stock management
Preparation