2 of 2 Permanent Sage 50 Jobs in the South East

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 ...

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 ...