Job Description/Duties: Debtors on Sage x3 & Access – At present operating on 2 Systems. Excel Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order where required. Purchases Jnl. Petty Cash Control. Fleet card schedules. Income & Expense schedules. Stock counts & Stock control. Minimum Requirements: Qualifications/Experience they need. ±10 year’s bookkeeping experience. Sage X3 experience preferred. General Pastel or Sage experience required. Valid drivers license and own reliable transport. Excellent Excel skills required for monthly reporting.
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