• Maintaining system database
• Create new companies
• Create and update chart of accounts
• Create analytical reports, graphs, charts and budgets using Microsoft Excel.
• Provide true bank administration and reconciliation.
• Track payments and deposits from Accounts Payable, Accounts Receivable.
• Maintain all reporting for Accounts Receivable, Accounts Payable, Order Entry and Purchase Orders in one place.
• Use security groups to control access to the application and specific functions within.
• Set up different user permissions for different applications.
• Use custom macros to rearrange fields on entry forms to change how data is entered and processed, and to add business logic and rules to data entry.
• Automate recurring General Ledger, Accounts Receivable, and Accounts Payable transactions with scheduling and Reminder List capabilities.
• Set up schedules to remind you when recurring transactions become due and process them directly from the Reminder List.
• Automatically restart batch operations, such as importing or posting, when they are not completed successfully.
• Quickly and easily customize the application.
• Organize tasks by business process and create your own Accpac startup group.
• Share user and security information among several company databases or create separate system databases to support different security needs.
• Easily resize forms and hide fields in forms for certain users
تفاصيل الوظيفة
| 2014-08-26 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| التقني | الدور الوظيفي: |
| بناء وتشييد | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف التقني في السعودية - بحث عن جميع الوظائف
http://ift.tt/1lbbQVE
