cashbook transactions in Sage 300 ERP. - Weekly reconciliation of bank statements to Sage 300 ERP cashbook. petty cash journals on Sage 300 ERP KEY COMPETENCIES - Excellent understanding of Sage 300 ERP Accounting
qualification (non-neg).
Resolving stock queries & releasing production on SAGE. Be a part of the monthly stock count process & resolving stock variances. Daily releasing production on Sage and bulk recon on excel. Tracking for WIP and of of damaged stock movement. Invoicing, GRV's on Sage. Contract management. Co-ordinate and oversee monthly diploma or degree Grade 12 Experience working on SAGE will be advantageous Min 2 years' experience in
Resolving stock queries & releasing production on SAGE. Be a part of the monthly stock count process & resolving stock variances. Daily releasing production on Sage and bulk recon on excel. Tracking for WIP and of of damaged stock movement. Invoicing, GRV's on Sage. Contract management. Co-ordinate and oversee monthly diploma or degree Grade 12 Experience working on SAGE will be advantageous Min 2 years' experience in
finish with ease. If you're skilled in using Sage 300 and have a strong background in payroll administration />
Literacy (MS Office) is non-negotiable Sage 300 People, Sage VIP, and Sage Evolution experience is non-negotiable
l Diploma HR, Finance or Office Administration, SAGE 300, Excel Advanced, Report Writing
processes. Key Performance Areas : Load new employees on SAGE and ensure that all the information provided is leave balances and annual leave balances reports on SAGE system and send to managers upon request. Ensure Ensure all unpaid leave has been captured on SAGE take note of all appointments and terminations. Draw monthly increase. Ensure all unpaid leave has been captured on SAGE. Compile monthly medical aid reconciliation reports National Diploma HR, Finance or Office Administration, SAGE 300, Excel Advanced, Report Writing 3 Years data
processes. Key Performance Areas : Load new employees on SAGE and ensure that all the information provided is leave balances and annual leave balances reports on SAGE system and send to managers upon request. Ensure Ensure all unpaid leave has been captured on SAGE take note of all appointments and terminations. Draw monthly increase. Ensure all unpaid leave has been captured on SAGE. Compile monthly medical aid reconciliation reports National Diploma HR, Finance or Office Administration, SAGE 300, Excel Advanced, Report Writing 3 Years data