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.