Accounts Clerk

Job Status: Active โœ“

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Job TypeFull Time
SalaryR10 000 - R15 000 a month

Bank statement reconciliations
Process bank and reconcile on Pastel
Allocate supplier payments
Allocate customer deposits
Process invoices and credit notes
Deposit allocation to customer
Reconcile debtors
Debtors collections
Creditors -
Process supplier invoices and credit notes on Pastel
Request statements from suppliers monthly
Reconcile creditors monthly
Process payments both local and foreign before due date
Send remittances and proof of payments to suppliers
Credit card
Allocated expenses on credit card statement
Process credit card expenses
Reconcile credit card monthly
Petty cash
Manage petty cash
Process petty cash expenses and income on Pastel
Reconcile Petty cash monthly
Replenish petty cash when needed

Pastel essential
MS office and outlook
Good communication skills, verbal and written
Customer service orientated

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Job id : , #75115, 14 views,