Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide all corporate stores on Sage X3 Processing of petty cash for all regions on Sage X3 Credit card processing processing and reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other ad hoc of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply and interpret accounting
and outstanding deliveries) 3. make invoice on Sage with relevant pricing for customer and references payments Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents years P/A or Secretarial experience, working with SAGE. Microsoft Excel experience Immediately Available and outstanding deliveries) 3. make invoice on Sage with relevant pricing for customer and references payments Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents
Trial balance? 5. Foreign exchange ? 6. Pastel or Sage Evolution? 7. Financial management? 8. Cashflow Accounting this is a JUNIOR position Experience in SAGE Evolution an advantage (preferably minimum of 3
accounting degree or equivalent SAGE evolution experience will be of advantage SAGE people experience will be
- 2-5 years relevant experience
Auditing standards, Taxation, Payroll Management , SAGE System, VIP system, GAAP and regulatory reporting
Mathematics Qualifications Must be able to work on SAGE 3-5 years relevant administration experience in
Mathematics Qualifications Must be able to work on SAGE 3-5 years relevant administration experience in
recruit internationally for over 5000 clients - Sage Pastel experience - Excellent Excel skills - Strong
Proficiency in accounting software (e.g., Sage Evolution, Sage Intacct) and Microsoft Office suite, particularly