Sage 300 Accpac Support Consultant

1) Identify and onboard new ISVs for Sage 300 and X3 2) Formulate and execute ISVs GTM strategy 3) System design for Sage 300 local add on module 4) Act as back up for Sage 300 support consultant **Key Responsibilities** - Grow Sage 300 and X3 ARR through identifying right ISVs and onboarding selected ISVs. Working closely with local Sage 300 developer to...

**Job Summary** **Key Job Responsibilities and Tasks** - Provide first level contact support and convey resolutions to customer issues. - Log, manage and own incidents end to end through our Support Desk ticketing system. - Walk customers through the steps to achieve a goal in our software on the phone. - Follow up with customers, provide feedback/regular...

Handle computerised accounts using Sage 300 ERP focusing mainly on AP and rendering assistance on AR when needed; - Compile regular and ad-hoc management and statistical reports; - Work closely with various Departments to ensure accurate recording of payables and respect of payment terms to safeguard amicable relations with suppliers and sub-contractors;...

Job Description:We are seeking an experienced Accounts Payable and Receivable professional to manage the financial function, ensuring accurate and timely processing of invoices, payments, and reconciliations.This role involves owning the accounts function, maintaining proper records, and improving processes to drive efficiency and accuracy.The ideal...

Prepare and manage financial transactions and ledgers - Perform banks reconciliations - Assist with financial and tax audits - Comply with all legal, regulatory requirements and company policies - Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.) - All aspects of accounting matters - Ad-hoc duties as...

**Highlights**: **Location**: Ubi **Salary**: $2500 - $2800 **Working days**: Monday to Friday **Working time**: 8.30am - 5.30pm **The Challenges**: - Planning, Scheduling and Organizing - Handling phone calls - System administration - Generate jobs and creates quotations. - Close job with data/information update - Coordinate works with external...

Assist in managing Accounts Receivable and Accounts Payable. - Prepare Sales Orders and Purchase Orders. - Follow up on Purchase Order status with suppliers. - Submit invoices to the customer portal. - Send Statements of Account and follow up on payment. - Manage Accounts Payable invoices. - Handle office expenses and staff claims. - Prepare payment...

**Job Description**: - Keying in for Accounts Payables, estimated 50-70 invoices per week. - Reconcilation of invoices; check PO, DOs and/or work orders against invoices. - Preparation of payment list in Excel. - Admin task like data entry of DOs - Ad-Hoc admin tasks **Requirements**: - Experience in Sage 300 Accpac - Experience in processing Accounts...

Industry/Organization Type: Education - Position Title**:Accountant**: - Working Location: Sixth Avenue (Transportation Provided) - Working Hours: Monday - Friday, 8 am - 5 pm - Salary Package**:Up to $5,000 + AWS**: - Duration: Permanent **Key Responsibilities** - Preparation of full set accounts - Booking all entries into SAGE ACCPAC accounting...

**Responsibilities**: - Manages the shipment and receipt of all products, materials, and supplies. - Process incoming shipment and stock the materials in the warehouse as well file all corresponding documentation. - Track, traces, and updates the status of incoming and outgoing shipments. - Identify and resolve shipping, storage, or receiving discrepancies...