an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
Bookkeeper to join our team. Day to Day bookkeeping Data capturing Running financial reports for CEO/Director
gathering information (Clocking reports) & analysing data Processing weekly payroll (Advantageous) Experience monitoring, and checking staff hours worked Analyse data - break it down into separate parts to identify filled out correctly Processing information – Capturing, recording and maintaining information in written gathering information (Clocking reports) & analysing data Processing weekly payroll (Advantageous) Experience
gathering information (Clocking reports) & analysing data Processing weekly payroll (Advantageous) Experience monitoring, and checking staff hours worked Analyse data - break it down into separate parts to identify filled out correctly Processing information – Capturing, recording and maintaining information in written gathering information (Clocking reports) & analysing data Processing weekly payroll (Advantageous) Experience
lease agreements, addendums, and cession documents Capture lease details in MDA, including tenant details purchasing new properties Monthly Responsibilities: Capture new building details into MDA, including loading recoveries adjustments, ensuring all increases are captured against tenant accounts before June 20th each
verifying, classifying, and recording accounts payable data
receivable · Update internal systems with financial data · Prepare monthly, quarterly and annual financial
diligence skills: accounting/auditing, law, tax; data gathering; communication at all levels; good writing