Creditors:
issuing of purchase orders;
processing of creditors invoices;
monthly reconciliation;
preparation of monthly payments.
Debtors:
processing of invoices to clients;
monthly reconciliation/sending of statements/debt collection.
Other:
filing of all financial records;
assistance with HR filing;
business banking;
leave scheduling and history tracking;
vehicle logging/managing of traffic fines;
assistance with the preparation of month-end financials;
preparation of file for annual BEE submission.
Requirements
knowledge of Pastel Accounting, Excel and Word.
Contact details
Ilse Kilian-Ross
Unidas
cv2@unidas.co.za