errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong communication
Monthly internal business reporting and controlling. Financial control over inventory and assets and monthly 1-5 years experience within an Accounting role Pastel experience is a plus with any other accounting
across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across Administratively oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Strong Excel experience with spreadsheets etc. Pastel Accounting software or similar Accounting software
Accounting
and quantity variances on invoices and requesting credit notes from suppliers where required Completing schedules for creditor payments Managing and controlling new supplier applications Accurately preparing
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations