Opportunity Description
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.