Capturing of creditors invoices into Pastel Evolution within 2 working days of receipt. Printing of (monthly) from the statement to the Pastel. Evolution's foreign age analysis. Investigating and resolving invoices from supplier statements and Pastel evolution twice weekly Advising Finance Manager of any non-compliance (monthly) from the statement to the Pastel. Evolution's foreign age analysis. Investigating and resolving invoices from supplier statements and Pastel evolution twice weekly Advising Finance Manager of any non-compliance
Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong communication
working on programs such as Shipshape, Pastel Evolution and SAGE
Qualification:
- Minimum 3 years in an invoicing role - Sage Evolution experience [advantageous] - Has worked on BPO
experience
Key
working on programs such as Shipshape, Pastel Evolution and SAGE Qualification: Bcom Honours degree CA(SA)
working on programs such as Shipshape, Pastel Evolution and SAGE Qualification: Bcom Honours degree CA(SA)
role. Proficient in accounting software (Pastel Evolution) and Microsoft Office, especially Excel. Strong
SUPPORT
Ensure correct layout setups on Evolution
month IT SUPPORT Ensure correct layout setups on Evolution Ensure latest version updates are arranged and requirements Setup new and change existing companies in Evolution Inform 3rd party consultants of any telephone/fibre/network