ENVIRONMENT: A dynamic Retailer is in search of a highly meticulous and exceptionally efficient Accounts Clerk with strong organizational skills, capable of thriving in a fast-paced environment and delivering results under pressure. Your responsibilities will entail demonstrated proficiency in Pastel software and a readiness to acquire expertise in new systems such as SYNC for invoice management, availability for training sessions on SYNC, Ability to manage the weekly creditor processing tasks and payments as well as proficiency in debtors invoicing and associated duties.     DUTIES: All invoicing on Pastel Record all cash, cheque and credit card transactions made. Update unpaid accounts. Keep accounts organised.    Follow unauthorised deductions made on accounts.