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
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:
Research Computer Knowledge - MS Office and Sage Pastel Evolution Building customer relationships Skills
Research Computer Knowledge - MS Office and Sage Pastel Evolution Building customer relationships Skills
Customer queries Creating sales orders Processing Invoices Preparing statements Managing the sales ledger
discrepancies regarding orders, deliveries, and invoices, resolving issues promptly to maintain positive Record and account for Purchase orders. Process invoices, credit notes, and payment requests in the accounts
coordinates in-store promotions. General admin; checking invoice pricing, monitors the rate of sale of product Grade