sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations related exp. Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors
Responsibilities Capturing client’s books onto Pastel, preparing Management packs and filing of VAT returns Accounting firm Completed Articles will be an advantage Pastel or similar accounting package experience. The post
creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared
years’ experience and must have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts
Financial Processing: Process banks via bank manager on Pastel. Process purchase orders, collaborating with Buyers Experience: 4-5 years' experience in similar role Pastel Partner, Excel, Microsoft outlook Requirements attention to detail Knowledge and prior use of Pastel Partner Previous experience in the role as Creditors
with other financial institutions Proficient on Pastel evolution Excellent command of English language
a plus.
firm) An eye for accuracy and attention to detail Pastel, Sage, Xero experience an advantage SARS E-filing
: • Matric essential • South-African citizen • Pastel experience essential • Excellent computer literacy