...Correct Creditors Opening Balances at Beginning of Year
Obtain audited Creditors' Listing.
Compare audited balances with those in Pastel.
Prepare, post and update Journal Entries for adjustments on Pastel.
Print Creditors'' Listing and Journal Batch and file...
...as a bookkeeper /similar role
Solid understanding of accounting principles and practices
Proficient in accounting software (Pastel Payroll, Omni)
Strong analytical and problem solving skills
Ability to prioritize and manage multiple tasks efficiently
Suitable...
...proof of payments; Preparing excel spreadsheets as
required by management; Processing of journal, invoices and bank
statements onto pastel; Assistance with SARS VAT Audit.
Ensure files have invoices and not quotes and proforma invoices;
Assistant with monthly checking...
...Responsibilities:
Deliver engaging lectures and practical sessions in computerized bookkeeping and the use of Pastel software.
Develop and update course materials to ensure relevance and alignment with industry standards.
Provide hands-on training and support...