Cassandra Schutte
Enterprise Project Management Finance at Pro-Plan Consulting Engineers
Based in Gauteng, South Africa
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Seniority
Other
Department
Other
Location
Gauteng
Industry
Civil Engineering
Company size
41
Contact information
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c•••••••@proplansa.co.za
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Background
About Cassandra Schutte
Ensuring all Creditors Accounts are reconciled monthly Matching PO with Invoices and delivery notes, and capturing of invoices Liaison with suppliers and attend to their queries Assist in month end closing Prepare and enter batches of invoices in the accounting system (Pastel) Code the invoices to the proper general ledger account Capturing accurate and useful descriptions when processing Pastel invoices Ensuring VAT and audit complianceProvide all monthly cost accruals, variance between accrual estimates and actual Match customer PO’s to companies quotes Keep PO register and quote register up to date Site costing General administration and office support activities Ledger reconciliation Cashbook processing and reconciliation Asset control, Fleet journals, Fixed Asset register update and depreciation Month end control account and reconciliation
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