– 3 – 5 Years’ experience in a similar role – Intermediate to advanced Excel Skills – Experience on systems such as Pastel / Syspro advantageous – Proficient in the use of the MS Office Suite Main Duties/Key Results Areas: – Maintenance of Instalment sales schedules and posting of monthly finance and service charges journals. – Maintenance of bonds. – Billbacks to the main company. – Preparation of Management accounts monthly. – Dealing with the stock counts: o Supervision of capturers o Analysing the variance – Fixed asset register and depreciation maintenance. – Intercompany account reconciliations and payment recon preparation between companies. – Credit notes on all Pastel companies. – Opening of supplier accounts on pastel entities.