reconciliation of account receivable statements to Evolution Manage the collection of monies due, focusing Create approved accounts on Evolution Maintain account information on Evolution, including contact info, not adhered to Balance monthly statements to Evolution and submit on required dates Adhere to insurer Minimum 5 years in FMCG or Retail environment Evolution system exposure is advantageous Qualification:
reconciliation of account receivable statements to Evolution Manage the collection of monies due, focusing Create approved accounts on Evolution Maintain account information on Evolution, including contact info, not adhered to Balance monthly statements to Evolution and submit on required dates Adhere to insurer Minimum 5 years in FMCG or Retail environment Evolution system exposure is advantageous Qualification:
client is seeking an accounts clerk with pastel evolution and advanced excel experience. R14000 - R16000
GRV's/IBT/Manufacturing on Sage Partner/Evolution (Evolution experience a strong advantage). Daily stock
HR/Payroll/Salary payments Full bookkeeping function on Sage Evolution HR/Salaries on Sage Pastel Payroll Must have minimum minimum 5 years accounting experience on Sage Evolution and Sage Pastel Payroll Must have an Accounting
on SAGE accounting systems (specifically SAGE Evolution) Financial qualifications. Sound taxation experience inter-company accounts and proficient on Sage Evolution. A trustworthy and switched on person, attention
full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors
& EXPERIENCE Monthly processing on Pastel Evolution including but not limited to: Maintaining Debtors principles and VAT Woking knowledge of Pastel Evolution Good knowledge of Microsoft Office (Excel intermediate
General Ledger Reconciliation of entries into Sage Evolution Processing and reconciliation of Korridor Bank principles. Experience and knowledge of Sage Evolution Package offered: TCTC: R36 000 slightly negotiable
processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries Capture new customers in a timely manner on Pastel Evolution Review customer master-data on a regular basis receipts in foreign and local currency on Pastel Evolution daily Process credit notes parked in the Group Ensure all commercial invoices are processed on Evolution Ensure rental invoices have been issued by all staff, issue cash receipt and process on Pastel Evolution Disburse petty cash to staff with authorised disbursement