years' experience to join their dynamic team. Debtors on Sage x3 & Access – At present operating Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order
3-5 years as Branch Admin/ Project Admin/ Admin Coordinator / Operations Co ord Computer skills Good
all audits. Filling, sending remittances, capture debtor transactions, supplier invoices and various other
skills Excellent communication skills, Good MS Office skills with strong MS Excel skills, Good report