BOOKKEEPING FOR 10 TO 20 CLIENTS PASTEL PARTNER/ SAGE ONE On either Pastel Partner (desktop) or Sage(cloud) Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices with the appropriate EXPERIENCE - PROCESSING FOR 10 TO 20 CLIENTS ON PASTEL PARTNER/SAGE ONE. R300 000-00 ctc pa
how to place stock orders
sales. 3. Generate invoices for all sales. 4. Receive and handle payments for each invoice according to prescribed offered. 7. Also use our existing client base (on Pastel) to do "cold calling", especially the builders Outlook, Excel in the carrying out of daily tasks. Pastel accounting (or similiar) package experience Showroom
sales. 3. Generate invoices for all sales. 4. Receive and handle payments for each invoice according to prescribed offered. 7. Also use our existing client base (on Pastel) to do "cold calling", especially the builders Outlook, Excel in the carrying out of daily tasks. Pastel accounting (or similiar) package experience Showroom
Knowledge on how to place stock orders Knowledge of Pastel Partner Located near the Randburg area Consultant:
Knowledge on how to place stock orders Knowledge of Pastel Partner Located near the Randburg area Consultant:
qualification
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to
movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to