Sage Administrator

Lorien

Posted on Dec 10, 2024 by Lorien
Glasgow, Lanarkshire, United Kingdom
IT
Immediate Start
Annual Salary
Contract/Project

Sage Administrator role - Contract Inside IR35

Duration - 4 weeks

Location - Glasgow (outskirts)

Hybrid role - 3 days onsite, 2 days WFH

Looking for a Sage Administrator with Sage administration experience such as setting up jobs in Sage, Goods receipting, Invoicing, Creating of Accounts, running reports, Physical stock check, supply chain management in the system.

The high-level scope of this requirement includes:

  • Sage Clean-Up Exercises: This is linked to an ongoing Sage to Sage transition project.
  • Setting Up of Jobs: Ensuring all job setups are completed accurately and efficiently.
  • Invoicing/Purchase Orders/Reports: Managing invoicing, purchase orders, and generating necessary reports.
  • Ledger Clean-Up/Job Reviews: Conducting thorough reviews of costs and revenues, as well as stock clean-up activities.

The role requires the individual to be highly proficient in Sage platform operations.

Good attention to detail, team player, good financial understanding of procedures & processes. efficient in MS Office.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.


Reference: 2864461986

https://jobs.careeraddict.com/post/97615254

This Job Vacancy has Expired!

Lorien

Sage Administrator

Lorien

Posted on Dec 10, 2024 by Lorien

Glasgow, Lanarkshire, United Kingdom
IT
Immediate Start
Annual Salary
Contract/Project

Sage Administrator role - Contract Inside IR35

Duration - 4 weeks

Location - Glasgow (outskirts)

Hybrid role - 3 days onsite, 2 days WFH

Looking for a Sage Administrator with Sage administration experience such as setting up jobs in Sage, Goods receipting, Invoicing, Creating of Accounts, running reports, Physical stock check, supply chain management in the system.

The high-level scope of this requirement includes:

  • Sage Clean-Up Exercises: This is linked to an ongoing Sage to Sage transition project.
  • Setting Up of Jobs: Ensuring all job setups are completed accurately and efficiently.
  • Invoicing/Purchase Orders/Reports: Managing invoicing, purchase orders, and generating necessary reports.
  • Ledger Clean-Up/Job Reviews: Conducting thorough reviews of costs and revenues, as well as stock clean-up activities.

The role requires the individual to be highly proficient in Sage platform operations.

Good attention to detail, team player, good financial understanding of procedures & processes. efficient in MS Office.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

Reference: 2864461986

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