Responsibilities: Posting debtors and creditors receipts and payments Reconciliation of accounts and journal entries Capture creditors invoices and prepare for payment Tax calculation and submission Credit control - collecting overdue money and sending copies requested Account applications - new and update old Debtors - safety file kept up to date Admin duties and filing Close monthly accounts on Pastel Xpress every month Reconcile any accounts that may be required All admin relating to accounts Requirements: Solid Pastel and accounts experience Own transport essential Experience in Shipping industry an advantage Apply: [email protected]