- Payroll preparation (there is an external company that does the actual payroll). This is critical
- Daily cashbooks and cash flows
- Petty cash management
- Various bookkeeping admin related functions (Debtors and creditors , inventory management )
- The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of supplier invoices.
- Preparation of books for various companies to management accounts for two smaller companies, inter-company processing and offsets
- Trial Balance
- Previous experience with inventory (stock) modules in Pastel is non-negotiable
- Worked with stock movement/environment
- Pastel Evolution experience is a must
- Strong Excel skills
- Reconciliation of creditors accounts
- Have sound organizational and accuracy skills.
- Bookkeeping principles.
- Attentive to detail.
- Handle pressure.
- Meeting all deadlines.
- Can communicate within the team and contribute to the overall success of the team.
- Adaptable as this is a constantly changing environment.
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