5 of 5 Sage 50 Jobs

Sales Support Administrator, you will need:- At a minimum, two years’ experience in a sales support or customer service role- Experience using Sage 50 Accounts- Strong IT skills, including Microsoft Windows, Office 365, Excel and online systems- Excellent verbal and written communication skills- A high level of accuracy ...

Sales Support Administrator, you will need: - At a minimum, two years experience in a sales support or customer service role - Experience using Sage 50 Accounts - Strong IT skills, including Microsoft Windows, Office 365, Excel and online systems - Excellent verbal and written communication skills - A high level of accuracy ...

project invoicing Manage invoicing schedules working with project managers and our project management and CRM systems Process and reconcile ecommerce sales uploads to Sage Credit control and associated financial risk mitigation Process supplier invoices accurately and in a timely manner Review and process employee expense claims Complete bank reconciliations … experience in an accounts or finance role AAT Level 3 (or equivalent) as a minimum Experience working in a SME environment Strong knowledge of Sage 50 and Excel Experience with credit control and debtor management Good understanding of the Chart of Accounts and how it supports accurate reporting ...

Project Accountant - Fixed Term Contract Handforth £50,000 - £60,000 Following an international acquisition and an upcoming SAP implementation, this business is entering a major period of finance transformation and is looking for an SAP Project Accountant to support the journey. This is a guaranteed 9-month contract, with … will support the implementation of SAP, including testing, data validation and user acceptance testing, while assisting with the migration of financial data from Sage 50. Alongside the systems work, you will enjoy full control of the management accounts alongside supervising a transactions team - this really is a role ...

Produce renewal quotations for hardware and software in line with contract timelines. 2. Purchase Order Administration Generate accurate purchase orders within the accounting system (Sage50) and issue them to suppliers with all required documentation. Monitor open purchase orders, proactively following up to ensure timely fulfilment and resolving any delays … orders within the system. Prepare and finalise customer invoices for submission to the Accounts team. Retrieve historical invoices when required. 4. System & Data Management (Sage50) Create and maintain product records, ensuring correct categorisation, pricing, and nominal coding. Validate pricing information prior to quotation and procurement activities. Produce internal reports ...