Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
processing of bank statements and bank reconciliations Debtors age analysis recon and follow up on outstanding preparing time and attendance reports Assisting with creditors reconciliation Preparation of monthly petty cash
accuracy and attention to detail Must have Sage Pastel Knowledge Package and Remueration will be determined
advantage Proficient computer skills, including Pastel Evolution, Microsoft Office Suite (Word, PowerPoint
advantage Proficient computer skills, including Pastel Evolution, Microsoft Office Suite (Word, PowerPoint
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish
budgets (volume & revenue). Actively manage the debtor's book for the allocated sales portfolios. Establish