TO:
Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding GRN's. Process inventory cost updates sales orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes
Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end
Process cashbooks and journals on Pastel.
Handle account processing and reconciliations.
Conduct
Our client, a leader in their field seeks to appoint an additional bookkeeper to their finance team. Reporting to the FM, you will be responsible and need to have experience in processing on Pastel, drafting financial statements for multiple companies, as well as management reporting, statutory calc
records using accounting software (e.g., Pastel Accounting). Process accounts payable/receivable, invoices
records using accounting software (e.g., Pastel Accounting). Process accounts payable/receivable, invoices
in foreign and local currency on Pastel Evolution daily
receipts in foreign and local currency on Pastel Evolution daily Process credit notes parked in the Group after
statements to Pastel