2 - 5 years experience in Creditor Clerk role or similar […]
For goods purchased the supplier invoice will be matched to the GN on Pastel, prices and qtys need to be checked and variances followed up.
Prices checked against relevant rate sheets for each supplier
For services the invoice will be processed to the relevant cost/expense once approved […]
For imported goods, the costings will be completed first on the Excel spreadsheet, which needs to be signed off and checked, before processed on Pastel.
It is important that the costings get done as soon as possible and gets processed as soon as possible...