Description
Capturing of bank account receipts on Pastel and processing of invoices.
Sending out customer statements
handling customer queries
following up on overdue customer amounts
Preparation of weekly payment requisitions and reconciliations
Accurate capturing of stock on the stock system and Pastel
Updating costs on jobs, comparisons with budget and investigation of variances
Preparation of monthly creditor reconciliations
Experience with Microsoft Excel
Pastel or Sync experience advantageous
Hardworking and reliable
attention to detail essential
Self motivated and organized
Salary will be discussed in the interview.
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