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 &
Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide all corporate stores on SAGE X3 Processing of petty cash for all regions on SAGE X3 Credit card processing processing and reconciliation on SAGE X3 Assist in audits Maintain an auditable filing system Other ad hoc of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply and interpret accounting
uter Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)
uter Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)
creditors clerk invoicing and recons on SAGE 300 formerly known as ACCPAC ( NOT NEGOTIABLE) e Required:
Debtors Function Help with updating and sorting out SAGE Generate quotes Generate invoices Monthly statements
labour laws. Your job functions will be: Payroll on Sage and Quickpay. Organize and maintain personnel records HR software, like Sage and Quickpay. Computer literacy (MS Office applications, SAGE, Quickpay) Excellent
General duties in the workshop / Rigging Cerificates Sage (IBT) Invoicing Previous ecperience in a manufacturing
recruit internationally for over 5000 clients - Sage Pastel experience - Excellent Excel skills - Strong
stores. Requirements Matric Accounting background Sage or Syspro Available immediately Well established