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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
- Process supplier invoices accurately on Pastel.
- Create and submit purchase orders (POs).
- Prepare monthly creditor age analysis reports.
- Reconcile credit card accounts and supplier statements.
- Compile weekly payment schedules and process supplier payments and wages.
- Capture and allocate payments to supplier accounts.
- Maintain and update the asset register.
- Calculate and process rebate provisions.
- Create new product codes when required.
- Prepare monthly and weekly journal entries, including salary, wages, and depreciation journals.
- Maintain accurate filing of supplier invoices, credit applications, and financial documents.
- Distribute stock take sheets and support stock control processes.
- Complete and submit supplier credit applications.
- Liaise with suppliers regarding deliveries, documentation, and account queries.
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