Accountant - Ermelo Verfied

Salary Negotiable Ermelo, Mpumalanga Ermelo, Mpumalanga more than 14 days ago 09-05-2019 12:26:39 PM
04-07-2019 12:26:39 PM
Accountant
Key Responsibilities
· Prepare manual customer invoices from timesheets and send to the clients.
· Capture manual customer invoices in Pastel.
· Checking print reports and cost recoveries to be recharged to the clients.
· Capture weekly and monthly supplier invoices on Pastel.
· Prepare creditor reconciliations on a monthly basis.
· Resolve any supplier related queries.
· Finalise creditor for VAT.
· Balance, capture and reconcile company credit cards.
· Prepare weekly and monthly payment requisitions.
· Prepare Petty cash reconciliation.
· Prepare and Send out timesheets to employees on a monthly basis.
· Responsible for the credit card and providing credit card amounts for cash flow
· Opening new Pastel Accounts for new projects.
· Updating U-filing on a monthly basis.

Qualifications and Experience
· BCom Accounting Degree or an Accounting Diploma
· 1 - 3 years’ experience in a similar role
· Advanced Excel
· Excellent eye for detail
· Knowledge of accounting standards
· Pastel Knowledge