Accustar Recruitment




Details of the offer

Key Responsibilities
Prepare manual customer invoices from timesheets and send to the clients.
Capture manual customer invoices in Pastel.
Checking print reports and cost recoveries to be recharged to the clients.
Capture weekly and monthly supplier invoices on Pastel.
Prepare creditor reconciliations on a monthly basis.
Resolve any supplier related queries.
Finalise creditor for VAT.
Balance, capture and reconcile company credit cards.
Prepare weekly and monthly payment requisitions.
Prepare Petty cash reconciliation.
Prepare and Send out timesheets to employees on a monthly basis.
Responsible for the credit card and providing credit card amounts for cash flow
Opening new Pastel Accounts for new projects.
Updating Ufiling on a monthly basis.
Qualifications and Experience
BCom Accounting Degree or an Accounting Diploma
1 3 years experience in a similar role
Advanced Excel
Excellent eye for detail
Knowledge of accounting standards
Pastel Knowledge

Source: World_Jobnos



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