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Main - Accounting


Sector: Accounting Jobs
Company:Promise Vacancies
Listed:22 Jul, 2021
Applications Close:THIS ITEM EXPIRED ON 22 Aug, 2021

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 U-filing 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

To apply send CV to:

Contact Information


promisevacancies (at)

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Classified Number: 49

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