and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
Experience working on an accounting system – SAGE, Pastel Partner advantageous Must have ability to communicate applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
Experience working on an accounting system – SAGE, Pastel Partner advantageous Must have ability to communicate applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
administrator to join their fast-paced team. Knowledge of Pastel or similar accounting system with the ability to service driven Intermediary Excel, some knowledge of Pastel or an accounting software - essential. Strong organisational
administrator to join their fast-paced team. Knowledge of Pastel or similar accounting system with the ability to service driven Intermediary Excel, some knowledge of Pastel or an accounting software - essential. Strong organisational
REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience
REQUIREMENTS Matric, relevant qualification advantageous Pastel literate essential (At least 10 years' experience
requirement Experience with accounting software (SAP, Pastel, Sage, etc.) - advantageous, not a requirement
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity