invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of stock to sales orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit credit notes on Pastel and Syspro. All and any other related duties as expected from the employer from Experience working on accounting systems such as Pastel and Syspro. Experience dealing with and resolving
Experience in working with ERP software packages (e.g., Pastel or Syspro) advantageous. Soft Skills: Excellent
Experience in working with ERP software packages (e.g., Pastel or Syspro) advantageous. Soft Skills: Excellent
invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should the need pivot tables etc.). Experience on systems such as Pastel / Syspro. Experience reviewing and reconciling
Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills: High attention to detail
Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to detail
Basic Excel skills. Experience on systems such as Pastel / Syspro advantageous. Proficient in the use of
Basic Excel skills. Experience on systems such as Pastel / Syspro advantageous. Proficient in the use of
working capital solutions. Proficient in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum