into Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
Full function from processing to payments Pastel DEBTORS – Full function from quotes to collections Procurement
and support to management Monitor and support debtors and creditors Control intercompany balancing Review
on a computerized accounting system- processing debtors, creditors, and stock onto the system, administering
statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining
statement reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintains
Suppliers. There is also a weekly Cashflow Statement, Debtors Age Analyses, Credit Application Approvals, monitoring Suppliers. There is also a weekly Cashflow Statement, Debtors Age Analyses, Credit Application Approvals, monitoring