Pastel
Bookkeeper to join our team Process Process/post invoices and credit notes Reconciliation of creditor's Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments the creditors function Assist with general administration and financial duties Finance Ensure that payments payment authorization Validate, approve and post invoices Prepare vendor reconciliation Resolve all vendor
customers with minimal waiting time Responsible for invoicing and return parts Sell parts to counter wholesale verifying dispatched parts against the invoice and that the invoice is completed accurately and signed Ensure and in safe condition Perform general parts administration i.e. filing Must be willing to work overtime
software (4GL) Admin related functions i.e. cash up, invoicing, receiving cash etc SKILLS / BEHAVIOUR REQUIRED:
software (4GL) Admin related functions i.e. cash up, invoicing, receiving cash etc SKILLS / BEHAVIOUR REQUIRED:
the reception area. Administration Assisting with HR and Recruitment administrative tasks. Compiling and detail Time Management Skills Adaptability Administrative Support Filing Excellent telephone etiquette
payables activities.
Office.
Job Description:
Recruitment of New Security Officers / Risk Administrators – Interviews to be conducted and the correct computer literate, fluent in English Good administrative skills required and experience in IR essential
Checking orders and booking reports to ensure all invoicing has been done. Follow up of all enquiries and