new suppliers Prepare creditors reconciliations Invoicing function Journaling Liaising with suppliers Credit Payable (Non-negotiable) Grade 12 (Non-negotiable) Pastel (Non-negotiable) Advanced Excel (Advantageous)
various programs offered by the company, using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing from source documents, full Requirements: • Experience a must • Experience working on Pastel Partner • Experience working with multiple companies
closely with the Financial Manager. All work on Pastel Partner Manage a portfolio of 20 – 30 creditors Experience: Ability to work in a fast paced environment Pastel systems experience Minimum of 5 years experience
closely with the Financial Manager. All work on Pastel Partner Manage a portfolio of 20 – 30 creditors Experience: Ability to work in a fast paced environment Pastel systems experience Minimum of 5 years experience
ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received received or returned) Ø Capture creditor's invoices to the system Ø Reconcile supplier accounts to AP Ledger clients Ø Liaise with clients for outstanding invoices Ø Resolve relevant queries/outstanding reconciling as requested Ø Prepare accruals for outstanding invoices Ø Adhere & Comply with ISO Procedures Minimum
Experience: Ability to work in a fast paced environment Pastel Partner ESSENTIAL Minimum of 5 years experience and financial reporting standards Experience with Pastel systems Ability to communicate complex financial
Experience: Ability to work in a fast paced environment Pastel Partner ESSENTIAL Minimum of 5 years experience and financial reporting standards Experience with Pastel systems Ability to communicate complex financial
Payable (Non-negotiable) Grade 12 (Non-negotiable) Pastel (Non-negotiable) Advanced Excel (Advantageous)
Payable (Non-negotiable) Grade 12 (Non-negotiable) Pastel (Non-negotiable) Advanced Excel (Advantageous)
Payable (Non-negotiable) Grade 12 (Non-negotiable) Pastel (Non-negotiable) Advanced Excel (Advantageous)