• Working on Pastel Evolution
  • Administration of primary debtor accounts
  • Posting of payment to correct accounts (250 sub accounts)
  • Allocation of payment to correct invoices and reconciling (about 3000 allocations)
  • Reconciliation of unpaid transactions, processing of credit notes
  • Generation of a manual statement by 15th of each month
  • Data is exported to Excel (must have experience of basic formulae)
  • Resolving of daily queries, credit requests, booking of collections of aged stock

If you don’t hear back from me within 5 working days then please acknowledge that your application was unsuccessful.

Desired Skills:

  • Excel
  • Pastel
  • Recons
  • Allocations
  • Capturing

About The Employer:

Well established company based in Strydom Park

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