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
debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller appeared
PAYE capturing – Employer PAYE reconciliations – Pastel Accounting The post Tax Administrator / Bookkeeper
advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office
Familiarity with relevant accounting software (Pastel). - Strong attention to detail and accuracy. -
Training of client staff in using the software (Pastel) Compliance with the firm's System of Quality Management accounting experience Required Computer Packages: Pastel Microsoft office – Excel and Word, Windows CaseWare
Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to detail
working capital solutions. Proficient in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum
literacy (MS Word & Excel) Experience working on Pastel will be advantageous Excellent verbal and written
Training of client staff in using the software (Pastel) Compliance with the firm's System of Quality Management