and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations
and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations
aging reports to identify overdue accounts and outstanding invoices. Follow up with customers to facilitate payments accurately in the accounting system. Reconcile payments received with invoices and accounts receivable
nonsmoking essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office -
nonsmoking essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office -
Administration: Handling the entire accounts payable process, including receiving invoices from vendors, verifying Maintaining organized records of all accounts payable transactions, invoices, payments, and correspondence with
Administration: Handling the entire accounts payable process, including receiving invoices from vendors, verifying Maintaining organized records of all accounts payable transactions, invoices, payments, and correspondence with
checked; once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure
managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments in XERO
Job description Billing Clerk but not limited to: