Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
(Grade 12) Finance qualification (advantageous) Pastel Evolution V8 MS Office Intermediate to Advanced debtors are accurately reconciled and captured in Pastel Check discount calculations for the groups Submit
daily cash book processing Weekly banking Ensure invoices and expenses are approved, coded to the proper Maintain all records and file documents carry out invoicing duties Assistance during the yearly audit Coordinate environment. Ability to interface banking system and Pastel Uncompromised severe degree of diligence, ethics
at board level. Oversee team of 2 bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors and cost, and approve every supplier invoice, or disbursement invoice, in line with cash flow, check requisitions
and buying of stock, good receiving, BOMS and invoicing for the manufacturing process of truck bodies Responsibilities Stock Control Pricing BOM's Invoicing Request Supplier Payments Spot Check Wages Financial take Customer Responsibilities: Customer Service Invoicing Quality Control Operational Responsibilities: Operations : SAGE GRV in stock Manufacture bodies Invoice bodies Update and amend BOM's on excel as per GM take, prep on sage for stock take. Record bodies invoiced, stock purchased and stock issued Record wages
and buying of stock, good receiving, BOMS and invoicing for the manufacturing process of truck bodies Responsibilities Stock Control Pricing BOM's Invoicing Request Supplier Payments Spot Check Wages Financial take Customer Responsibilities: Customer Service Invoicing Quality Control Operational Responsibilities: Operations : SAGE GRV in stock Manufacture bodies Invoice bodies Update and amend BOM's on excel as per GM take, prep on sage for stock take. Record bodies invoiced, stock purchased and stock issued Record wages
and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading (BILs) against IPA in supply chain management software (e.g., SAP, Pastel, Palladium). Organization : Your knack for organization
OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading (BILs) against IPA in supply chain management software (e.g., SAP, Pastel, Palladium). Organization : Your knack for organization