statements, to the CRM system • Invoice and receipt client fees on accounting system and ensure it accurately syncs with CRM system • “Manual” customer invoicing for receipts not reflecting in CRM system • Follow-up from online banking system • Capture all bank transactions to accounting system, allocate appropriately
business. Responsibilities Capturing the financial system with interpretation, accuracy and attention to the x3 SAGE system, you will be required to facilitate the admin on our timesheet system. Billing. Debtors Account Reporting. Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance Cashbook
databases, and updating and maintaining filing systems Assisting with presentations, marketing documentation
databases, and updating and maintaining filing systems Assisting with presentations, marketing documentation