Job Summary Requirements: Preferably Male Within 10km radius Minimum : Matric Duties: Capturing Supplier invoices on Pastel Partner Processing inter company invoices Supplier monthly recons in excel reconciling back to the ledgers Assisting with receiving stock Importing and Exporting from Pastel Partner Adding and updating Client and Supplier profiles on Pastel Partner Adding stock codes to Pastel partner Deleting expired quotes on Pastel Partner Filing and other ad hoc administrative duties Reporting to the Finance Manager.