Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts
Office (E.g., Excel)
industry is looking for an Accountant. Experience & Requirements: Invoicing, Deal file control, Debtors
Loading of external invoices: Prepare accounts payable invoices for payment (POC) Load storage invoices
invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized
invoices and reconcile accounts on a monthly basis Ensure purchase orders/invoices are properly authorized
send through supplier invoices to accounts File client invoices & job cards Send through time sheets
send through supplier invoices to accounts File client invoices & job cards Send through time sheets
financial transactions into accounting software. Maintain records of receipts, invoices, payments, and other documentation. Manage Accounts Payable and Receivable : Process supplier invoices and ensure timely payments
financial transactions into accounting software. Maintain records of receipts, invoices, payments, and other documentation. Manage Accounts Payable and Receivable : Process supplier invoices and ensure timely payments