will include: Processing invoices using Sage Investigating and resolving invoice discrepancies Processing subcontractor payments... or similar finance role Confident using Sage accounting software Good general administration skills Strong attention to detail...
. Maintain up-to-date records using Sage and other internal systems, contributing to seamless service delivery. Handle... attention to detail and a process-driven approach to tasks. Familiarity with Sage and Microsoft Office applications...
corrections across B2B and D2C customers. Record goods receipts. Enter purchase invoices onto Sage. Raise purchase credit... but assertive approach. Previous experience using Sage ERP or a similar system. Excellent Excel skills. Good general IT skills...
attitude Desirable: Experience using Sage X3 or a similar ERP system Knowledge of Microsoft Word and Outlook Strong...
orders via phone and email, entering them accurately into Sage 200. Customer Care: Answer incoming calls and emails... records up to date. System Savvy: Proficiency in Sage 200 is a strong advantage, along with solid experience using standard...
orders via phone and email, entering them accurately into Sage 200. Customer Care: Answer incoming calls and emails... records up to date. System Savvy: Proficiency in Sage 200 is a strong advantage, along with solid experience using standard...
at all levels Desirable Experience Experience using Sage 50 Accounts and/or Sage Intacct Previous involvement in supplier...
within the CRM system, including payments received via BACS, Sage and other payment methods. Raise credit notes, adjustments... and consistent collections. Carry out regular reconciliations between the CRM, Sage and payment platforms. Prepare and distribute...
using Sage 200 would be a significant advantage, although this is not essential for the right candidate. Key...
role. Good working knowledge of Microsoft Word, Excel and Outlook. Experience with Sage, SOP, POP or other stock control...