/>• Load invoices as received from suppliers onto SAGE as and when they are received
• Advise finance
Allocate cash payments to the respective invoice in SAGE.
Sales Orders
• Where
/>sales orders/invoices.
A working knowledge of SAGE Intact would be preferable given we have recently
• Load invoices as received from suppliers onto SAGE as and when they are received • Advise finance management Allocate cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering is not customer sales orders/invoices. A working knowledge of SAGE Intact would be preferable given we have recently
of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior
/>Finance Admin.
tender to be submitted. Finance Admin. Using the x3 SAGE system, you will be required to facilitate the admin Management Account Reporting. Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance
5 years Management 5 years Production Management SAGE X3 FSSC Compliant Lean manufacturing Fruit and Veg
Years Financial Management 8 Years post articles SAGE X3 BComm Financial Management Fruit/Veg import/export
monthly
eye for accuracy and attention to detail Pastel, Sage, Xero experience an advantage SARS E-filing experience
experience MS Excel Intermediate to Advanced - NB Sage Pastel Accuracy and attention to detail Excellent