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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 &
Payroll Manager (sage 300) - Umhlanga Area R55-r80 Ctc
Schlemmer & Associates Recruitment SpecialistsUmhlanga Rocks
R55-R80 CTC Our well established client is looking for an experienced Payroll Manager. Must have a relevant tertiary qualification and have 6-12 years payroll experience, including management of a team. Will need to have managed a payroll of larger than 800 staff (having dealt with overtime etc). Leadership of
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.
Creditors Clerk Umhlanga
Talent CandeyUmhlanga Rocks
R12 000 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage. Supplier recons and deliverables Daily capturing of invoices on Sage 300. Accurately match good received notes from RMS supplier. Ability to capture journal entries in Sage 300. Liaise with suppliers - requesting invoice of good received note report from RMS system to Sage 300 ledger. Preparing a month end creditor reconciliation
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.
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