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Accounts Clerk

Accounts Clerk. ( EKE161) Umhlanga. R9000 per month. requirements Grade 12. At least 2 years’ creditors and debtors function Pastel/pastel evolution experience. Duties and responsibilities Sending customer statements. Debtors recons. Age analysis. Capturing supplier documents. Purchase orders, supplier invoices Matching invoices to purchase orders Petty cash slips. Daily capturing and updating bank statements Capturing bank and petty cash transactions Issuing and capturing petty cash claims, withdraw petty cash. Prepare reconciliations and requisitions, bank batch payments. Liaise with suppliers, requesting invoices, statements and credit applications Reconciliations. Petty cash PO’s to supplier invoices Supplier statements to pastel. Payment requisitions to departmental budgets, obtaining approval Stock week, Please email cv to recruitment@kontak.co.za and quote EKE161 in the subject line

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