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
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
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
relationship management skills Experience working on SYSPRO, Evolution, or SAP ERP systems
Proficiency in financial reporting software, ideally Syspro, but not essential. Must have advanced Microsoft
time to time COMPETENCIES ERP Systems (preferably Syspro) Financial Acumen: Strong understanding of financial