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.