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Sage Support Consultant-74860
Unique Personnel
South Africa
internationally for over 5000 clients In depth knowledge of Sage X3 modules particularly financial, manufacturing manufacturing or distribution in depth knowledge of Sage X3 architecture & database structure Strong Crystal Crystal reports development skills Format Sage X3 accreditation an advantage Strong presentation skills &
share this job on whatsappSage Support Ethekwini (durban)
Unique PersonnelSouth Africa
internationally for over 5000 clients In depth knowledge of Sage X3 modules particularly financial, manufacturing manufacturing or distribution in depth knowledge of Sage X3 architecture & database structure Strong Crystal Crystal reports development skills Format Sage X3 accreditation an advantage Strong presentation skills &
People Manager Durban
Skye PersonneleThekwini
HRIS Power BI, Database Management systems (SQL), Sage, Advanced Excel HR technologies and performance enforce secure protocols for handling people intelligence data Stakeholder engagement PLEASE NOTE THAT
Accounts Payable / Creditors Clerk
Durban
Responsibilities:
- Daily capturing of invoices on Sage 300
- Accurately match good received notes each supplier
- Capture journal entries in Sage 300
- Liaise with suppliers - requesting invoice of good received note report from RMS system to Sage 300 ledger
- Prepare a month end creditor dealing with different currency
- Previous Sage 300 experience would be an advantage
- Team
Financial Controller
Durban
data
Bookkeeper
Durban
180 000.00 verify banking details, and add new suppliers in Sage 300 and bank.
Sage 300 experience is an advantage.
Bookkeeper - Contract
Network FinanceDurban North
Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage the payment and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Generate Bookkeeper or in a similar role. Proficiency in Sage 300 - previously known as Accpac (non-negotiable)
Bookkeeper - Contract
Durban
200 000 Annually Management:
- Process supplier invoices in Sage 300.
- Prepare creditor requisitions using invoices, statements, and AP Aging reports from Sage 300.
- Load payments onto the bank and manage and update banking details; add new suppliers to Sage 300 and bank systems.
Bookkeeper Durban North
Network FinanceDurban North
Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage the payment and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Generate Bookkeeper or in a similar role. Proficiency in Sage 300 - previously known as Accpac (non-negotiable)
Ia Specialist
Durban
Open database systems, operating systems, artificial intelligence, formal languages, software design & programing
Good understanding and experience of Business Intelligence (BI) tools.
Factory measurement and DCS
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