Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: Manage the collection customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met reconciliation principles. Computer literate with pastel Evolution and excel experience preferred. Effective
Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: Manage the collection customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met reconciliation principles. Computer literate with pastel Evolution and excel experience preferred. Effective
staff and systems. Previous experience with Sage Evolution, stock reconciliation and following up on any
ency in Sage
For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent Excellent communication and problem-solving abilities Debtors : Prepare and send out invoices and statements cashbook daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize
For: Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent Excellent communication and problem-solving abilities Debtors : Prepare and send out invoices and statements cashbook daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize
management skills Experience working on SYSPRO, Evolution, or SAP ERP systems