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Business Development Manager Eventura | Bolton, Lancashire | Full-Time | On-Site | From £35,000 + Commission About Eventura For over 20 years, Eventura has been a trusted technology partner helping businesses across the UK transform through innovative IT solutions. Headquartered in Bolton with offices in Stockton, Bletchley, and Malta, we specialise in ERP software (NetSuite & Sage 200), managed IT services, cybersecurity, and cloud infrastructure. As proud Microsoft Gold, NetSuite, and Sage 200 partners, we're passionate about helping businesses of all sizes grow, scale, and thrive through technology. About the Role We're looking for a motivated and commercially driven Business Development Manager to join our Bolton team. In this role, you'll be responsible for driving new business growth whilst managing and developing a portfolio of existing client accounts. You'll work closely with our technical and delivery teams to ensure clients receive tailored solutions that genuinely make a difference to their business. Responsibilities • Identify and pursue new business opportunities across IT Support, Cybersecurity, and ERP markets, • Manage and grow a portfolio of existing client accounts, acting as a trusted advisor, • Build and maintain a strong sales pipeline from prospecting through to close, • Conduct market research to identify trends and emerging opportunities, • Prepare and deliver tailored proposals and presentations to key decision-makers, • Negotiate and close contracts effectively, • Collaborate with internal teams to align sales activity with business objectives, • Proven experience in business development, sales, or account management, • Strong communication, presentation, and relationship-building skills, • Ability to manage existing accounts whilst actively hunting for new business, • Strategic thinker with the ability to identify market trends and act on them, • Confident negotiator with a track record of closing deals, • Knowledge of ERP solutions (NetSuite or Sage 200) and IT services is highly desirable, • 💰 Salary from £35,000 + competitive commission structure, • 🚗 Access to pool cars for client visits and business travel, • 🎉 Regular team social events — we work hard and celebrate together, • 🏥 Employee Benefits Hub — giving you access to a range of perks, discounts, and wellbeing support, • 🏢 Full-time, on-site role based at our Bolton HQ, • 📈 Career progression opportunities within a growing, ambitious business, • 🤝 The backing of industry-leading technology partnerships — NetSuite, Sage 200 & Microsoft Gold, • 💡 A company culture that genuinely invests in its people and community

As a Credit Control Manager, you will support the Head of Commercial and the wider Commercial team implementing processes, managing process compliance, driving efficiencies / cost control, cash collection. This role will see you working alongside the Commercial Managers and Regional Managers completing the below key responsibilities within the Sales Administration and Credit Control Administration function that your team provide. Most people in this team either work 7am - 4pm or 8am - 5pm 1 day working from home an option once up to speed with the role • Manage the Credit control team, • Oversee the onboarding of new clients ensuring the full process is adhered to, • Accountable for ensuring Client Credit limits are set (via Adequate Credit Safe Checks), monitored and risks highlighted to the commercial team., • Management of credits including monitoring DOA Compliance., • Ensure all client invoices and statements are saved and distributed on a weekly basis., • Conduct weekly Cash collection and Aged Debt Calls with the wider business to drive cash col-lection and allocate actions as required., • Responsible for overall cash collection of Invoice Clients plus supporting the Commercial team in Cash Collection in relation to AFP accounts., • Responsible for tracking of cash collection vs forecast against all clients., • Ensure client invoices queries are dealt with timely, efficiently and determine root cause analysis., • Ensure cash allocation and, where required, account reconciliations are complete., • Manage the daily banking (reporting cash received), • Commercial and ad hoc financial reporting., • Produce weekly aged debt summaries., • Experience in utilities/traffic management/plant/construction sectors preferable, • CICM/AAT qualified or working towards this or a similar qualification preferable, • Proficient in the use of Excel ideally, formulas, Look-ups and Pivot Tables, • Very customer focused and able to engage with both internal and external clients, • Experience with Sage & Microsoft Dynamics365 preferable We offer a competitive salary based on experience along with a full benefits package. Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners. We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy. Go Traffic Management has been serving traffic management solutions to clients since 2008, and are now one of the UK’s largest traffic management providers. Our services are delivered from our 22 regional depots, through our dedicated team of 200 employees and support network of approved suppliers. At Go Traffic Management, we have a reputation for providing clients with extensive, well-planned, and expertly delivered solutions for projects and schemes of all sizes. We pride ourselves in meeting (and often exceeding) clients’ expectations in a professional and cost-effective manner, which is a strategy that has resulted in our long-standing working relationships with clients, partners, and stakeholders. Be: SAFE - Go Traffic Management Our Be: SAFE campaign actively encourages our workforce to work safely and avoid unsafe acts and conditions by following four basic rules.

A detail-oriented and reliable bookkeeper is required for an established accounts practice in Bolton. Your new company Our client is an established accounts practice in Bolton that prides itself on delivering exceptional service to a diverse range of local clients. They are looking for a Part-Time or Full-Time Bookkeeper/Semi-Senior Accountant. About the Role:As Bookkeeper, you’ll play a key role in supporting clients with their day-to-day financial operations. You’ll be responsible for maintaining accurate financial records, reconciling accounts, and preparing reports — all while working closely with their accountants and clients.Key Responsibilities: • Managing bookkeeping for a portfolio of small business clients, • Bank reconciliations and ledger maintenance, • Preparing VAT returns and submitting to HMRC, • Assisting with payroll processing (if experienced), • Liaising with clients to resolve queries and gather information, • Supporting the team with ad hoc financial tasksWhat We’re Looking For:, • Proven experience in a bookkeeping role (practice experience preferred), • Proficiency in accounting software (e.g., Xero, QuickBooks, Sage), • Strong attention to detail and organisational skills, • Excellent communication and client service skills, • Competitive salary based on experience, • Flexible working hours and potential for hybrid working, • Supportive and relaxed working environment, • Opportunities for training and development, • Free on-site parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. # 4701335

Role: Senior Finance Officer\n\nLocation: Bolton\n\nSalary: £38-£45k (Depending on Experience)\n\nJob Description\n\nThe Senior Finance Officer role is designed to support the Financial Controller with the recording, summarising, and analysing of the organisation's financial transactions to prepare accurate, compliant financial statements.\n\nThis role will provide the daily management of Accounts Payable, Accounts Receivable, Treasury, Payroll and all Balance Sheet reconciliations.\n\nBeing well organised, self-motivated, punctual, and flexible in their approach to work is essential as well as being a team-player.\n\nResponsibilities & Duties:\n\n * Manage the Accounts Payable and Accounts Receivable team and ledgers.\n\n * Provide working capital management and production of cashflow forecasts.\n\n * Control weekly supplier and expense payment runs in line with the cashflow forecast.\n\n * Administer credit control to ensure timely cash receipts in line with cash forecast.\n\n * Prepare and post monthly accruals, prepayments and similar accounting entries.\n\n * Administer all month-end Balance Sheet reconciliations.\n\n * Process payroll, including salaries and deductions working in partnership with our payroll provider.\n\n * Maintain precise payroll records and data confidentiality.\n\n * Provide training and development to members of the finance team.\n\n * Implementing corporate governance procedures, risk management and internal controls.\n\n * Support the year-end audit process.\n\n * Play an active role delivering key Finance projects.\n\n * Any other ad hoc duties as may be required and as are commensurate with the grade of the post.\n\nQualifications, Knowledge, Experience & Skills:\n\nEssential\n\n * Proven experience as a Financial Accountant.\n\n * Solid knowledge of advanced accounting and financial principles.\n\n * Experience of and able to run payroll.\n\n * Credit and ledgr control experience\n\n * Strong background in cash forecasting, and management\n\n * Strong communication skills across all levels of internal and external business. Effective written, verbal and IT skills (incl. Word, Excel, Outlook, PowerPoint).\n\nDesirable\n\n * Relevant qualification (e.g., ACCA, ACA, CIMA, part-qualified, qualified by experience).\n\n * Experience of Sage Line 50 and Progress Plus is beneficial

Job Title: Proclaim Developer Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first. Location:Hybrid / Remote within the UK Salary: £40,000 - £50,000 per annum, dependent on experience Job type: Full time, Permanent About Us: Established in 2000, Express Solicitors is an award-winning law firm that deals with personal injury and clinical negligence claims. Based in Manchester, we serve clients nationwide and are currently ranked 64 out of more than 10,000 law firms. We have a 5-star rating on Trustpilot from over 8,000 reviews, which coming from our clients means a lot to us. We are proud of the work we do helping injured people, and this is the core of our business. The Role: Express is currently looking to appoint a Proclaim Developer, who will be responsible for the design, development, and day to day administration of the Proclaim case management system. The role will be working with our Development Manager, and seven other developers and where necessary third parties, in particular Access Legal Systems to ensure that all identified improvements to the system can be integrated efficiently and with minimal impact to end users. In addition to development, the role will encompass the day-to-day administration of the Proclaim system including template maintenance, user configuration, task server administration and report design and execution. The role will require co-operation with the general IT department and Operations department. Person Specification: Essential: • General understanding of common database programming and query languages., • Excellent analytical and problem-solving skills., • Effective communication skills allowing reporting on a non-technical level of work in progress to senior stakeholders., • Ability to clearly document and evidence planned changes using project and workflow documentation and retain current configurations for recovery purposes., • Excellent organisation and time management skills., • Must understand the concept of internal customers and ensure that internal stakeholders remain confident in the ability of Proclaim to suit the business., • Up to and including Proclaim Technical Level 4 training attended or ability to demonstrate equivalent practical experience including:, • A minimum of 5 years' experience in a similar Proclaim development role., • Creating new case types, database fields and correspondents., • Screen design and intelligence., • Using maths fields and tests to perform specific functions., • Workflow maintenance including creation of linked actions, forms, secure documents, and master documents., • Advanced Report training or equivalent practical experience of designing, amending and scheduling reports., • Understanding of design and execution of SQL queries., • Experience of designing and using auto routines., • Import/Export routines., • Task server configuration, scheduling, and troubleshooting., • Familiarity with Proclaim v3.5 and its additional features., • Experience of design and execution of Macros., • Knowledge of Proclaim Accounts system and Sage accounting software., • Experience of Personal Injury, Clinical Negligence, Medical Agency, and Costs Case types., • Knowledge of SQL or similar database languages and ASP, PHP or similar for Web interfacing., • HTML knowledge., • Understanding of web services and multi-platform system interactions., • Knowledge of Proclaim MI Warehouse, • Understanding of Proclaim A2A integration and maintenance., • Experience of creating and maintaining Proclaim Secure Docs., • Salary of £40,000 - £50,000, dependent on experience, • Hybrid Working - Remote or hybrid working available, • 23 Days Holiday - Rising to 26 days, plus bank/public holidays., • Extra Holidays - 3 holiday buy backs and an extra day for your birthday after service length requirement., • Looking After Your Health - Private medical insurance available after 2 years' service, annual flu jab and Employee Assistance Programme., • Looking After Your Well-being - 24/7 onsite Gym, Netball/Football team, 10km Manchester team and more. Interviews will be conducted by MS Teams and will include scenario-based questioning. Our employees are our most important asset, we rate skill and ability above all else and our recruitment policy encourages applications from all. Please click APPLY to be redirected to our website to complete your application. xrnqpay Candidates with the relevant experience or job titles of; Proclaim Developer, Case Management Developer, Law, Web Developer, Web Designer SQL Queries, Proclaim Accounts may also be considered for this role.

Processing accounts payable and receivable and managing supplier invoices using Xero, QuickBooks, Sage and other cloud‑based accounting software varying upon client requirements. Providing help and support to the Payroll department. Successful Candidate For The Bookkeeping Position.

Previous experience using accounting software (Sage advantageous but not essential).

Reconcile supplier statements using Sage and Excel, ensuring accounts remain accurate and up to date. Basic accounts knowledge and IT skills.

Paying £25,000 + Benefits + Free Parking Based in Bury, North Manchester, our client a large, well-established global service provider is seeking an Administrative Assistant to join their busy production team on a 9–12 month fixed-term contract to cover a period of parental leave. This is an office-based role offering an immediate start, working Monday to Friday for 37 hours per week, either 8:00am–4:00pm or 9:00am–5:00pm. THE JOB Reporting directly to the Logistics Manager, the Administrative Assistant will play a key role in supporting the smooth day-to-day operation of the production function. You will provide dedicated administrative support to three Team Leaders within production, ensuring processes run efficiently and deadlines are met. Your responsibilities will include, but are not limited to: * Accurately processing customer orders using Sage 200, ensuring data integrity at all times * Creating, printing, and distributing delivery labels for packaged products * Generating packing lists and related documentation through Sage * Chasing and following up on purchase orders to ensure timely supply and resolution of queries * Liaising internally with production, logistics, and supply chain teams to support workflow * Assisting with the quarterly and annual stock takes, including preparation, reconciliation, and reporting * Carrying out general administrative tasks to support the wider production team as required This role is ideally suited to someone who enjoys working in a fast-paced environment and takes pride in being organised, accurate, and dependable. THE PERSON The ideal candidate will have some previous administrative or office-based experience, although full training will be provided for the right individual. You will be: * Confident and professional in your communication * Highly organised, with strong attention to detail * Enthusiastic and proactive, with a positive, can-do attitude * Able to manage multiple tasks and priorities simultaneously * Calm and resilient when working under pressure or to tight deadlines * Comfortable using IT systems and learning new processes This is an excellent opportunity for someone looking to build or further develop their administrative experience within a structured, supportive environment. THE BENEFITS * A friendly and supportive working environment that encourages collaboration and professional development * Free onsite parking * 23 days holiday plus bank holidays (pro-rata for the duration of the fixed-term contract) * Company pension scheme * Private medical cover * Employee Assistance Programme * Cycle to work scheme Please note – applicants must have the right to work in the UK as sponsorship is not available

Interim Management Accountant (1–3-month contract) Bury – office based (open to 1-day WFH after the settling in period) £45,000 - £50,000 With over 20 years of success, our client is a well-established and highly regarded business based in Bury. They have built a strong reputation for quality and reliability, supported by long-standing client relationships and a consistent track record of growth. The organisation offers a professional yet fast-paced working environment, with a focus on delivering excellent service and maintaining high standards across the business. As part of their continued growth, they are now seeking a Management Accountant to join the finance team. This role will play a key part in supporting the business with accurate financial reporting, insightful analysis, and effective budgeting, helping to drive informed decision-making across the organisation. Duties and responsibilities: Prepare monthly, quarterly, and annual management accounts, including profit and loss statements, balance sheets, and cash flow reports Analyse financial performance, identifying trends, variances, and key business drivers Develop and monitor budgets and forecasts, ensuring alignment with business objectives Perform variance analysis between actual results and budget/forecast, providing clear explanations and recommendations Support strategic planning through financial modelling and scenario analysis Maintain and improve financial reporting systems, processes, and controls Ensure accuracy and integrity of financial data in line with internal policies and accounting standards Assist with cost control initiatives and profitability analysis across departments or projects Prepare and present financial reports to senior management, translating data into actionable insights Support audit processes by providing required documentation and explanations Collaborate with non-finance teams to improve financial understanding and decision-making Monitor cash flow and working capital, identifying risks and opportunities Ensure compliance with relevant financial regulations and company policies Contribute to process improvements and efficiency initiatives within the finance function What you’ll need: Proven experience preparing and producing management accounts Experience using Sage 200 (preferred) or similar accounting software Part-qualified or fully qualified (ACCA/CIMA/ACA or equivalent) Strong attention to detail with the ability to meet deadlines A proactive, hands-on approach with a strong work ethic Energetic and motivated, with a positive and can-do attitude Good communication skills and the ability to work collaboratively across teams What in it for you: Competitive salary, reflective of your experience and qualifications Opportunity to work in a busy, fast-paced and dynamic environment Exposure to a growing and well-established business A varied and hands-on role with real responsibility Supportive team culture with opportunities to develop and progress The chance to make a tangible impact within the finance function Kellan Group (including all of our brands, Berkeley Scott, RK and Quantica) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites

Location: Westhoughton (close to Junction 6, M61) Start Date: Wednesday 29th April Duration: Possible temp-perm placement for the right person Salary: £14ph-£16.48ph Days: Monday-Friday Hours: 9am-5pm Adecco are recruiting for a well‑established and respected commercial business based in Westhoughton. This is an excellent opportunity to become a key part of a friendly team of four, working in a fast‑paced yet supportive office environment. If you enjoy variety, taking ownership, and being the go‑to person who keeps everything running smoothly, this role could be an ideal fit. The Role You will play a vital part in the day‑to‑day co-ordination of the business. Your responsibilities will include: Managing appointments, schedules, and job diaries using Xero (similar system to Sage) Ordering materials and raising purchase orders Checking, approving, and processing supplier invoices Liaising with suppliers to ensure materials are delivered on time Preparing and issuing risk assessments and maintaining accurate records Booking nationwide hotel accommodation for up to 35 travelling tilers Monitoring CSCS cards, work permits, and compliance documentation Creating, updating, and maintaining Excel spreadsheets Providing general administrative support to the wider office team Contributing to process and efficiency improvements where possible Person Specification To be successful in this role, you will: Have experience with Xero, or Sage Be extremely confident working independently while also thriving in a small, close‑knit team Take a proactive, forward‑thinking approach and understand the bigger picture Have a strong work ethic with a positive, can‑do attitude Be highly organised and comfortable juggling multiple priorities Remain flexible and supportive during busy periods Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

We’re working with a SAGE consultancy that is investing heavily in its. Sage 200/ Intacct sales professional. If you’re currently selling Sage 200 and want to move into a more.

Managing the Sage Intacct rollout end-to-end alongside an external implementation partner. Interim Finance Systems Project Manager (Sage Intacct) | £75,000-£90,000 | 9-12 Months | Hybrid - West Yorkshire. With strong growth, a complex operational footprint, and multiple sites across the UK, they a

Join a growing consultancy team implementing and supporting Sage Intacct. Configure and implement Sage Intacct for clients. Experience with Sage Intacct or similar finance systems.

We’re working with a growing Sage partner looking to hire a. Sage Intacct consulting experience. Work with a business investing heavily in Sage Intacct.

Marionete is an entrepreneurial technology consultancy supporting our clients exploit tomorrow’s technology to find innovative solutions to today’s business problems.As we enter our 1st decade, we are embarking on a new chapter of growth and development, working with both existing and new client

This role involves processing purchase invoices, maintaining the purchase ledger with Sage 50, and reconciling supplier statements.

Key qualifications include proven Accounts Payable experience, solid Excel skills, and familiarity with Sage 200.

Proven experience in stock control, Sage 200 knowledge, and leadership abilities are essential.

Responsibilities include ensuring invoice accuracy, liaising with divisions, and utilizing Sage Payroll for recording information.

Learn more about DEI at Sage: . Learn more about working at Sage: . Working at Sage means you’re supporting millions of small and medium sized businesses globally with technology to work faster and smarter.

Ideal candidates should have solid double-entry bookkeeping skills and a working knowledge of Sage or Xero.

A global technology company in London seeks a Head of Global Embedded Finance Sales to build and lead the sales function from the ground up.The ideal candidate will have over 10 years of enterprise sales experience, particularly in financial services, engaging directly with Tier-1 banks and navigati

A UK recruitment agency is seeking a Technical Project Manager to lead the implementation of Sage X3, replacing Agresso.

A leading educational provider in London is seeking a Business Development consultant to manage Italian student inquiries.This hybrid role involves advising prospective students, following up on leads, and hitting sales targets.The ideal candidate has sales experience, strong communication skills, a

A recruitment consultancy is seeking a part-time purchase ledger clerk based in Rawtenstall, UK.This role offers flexible hours across 4-5 days, allowing for approximately 25 hours of work per week.The salary is negotiable, around £26–28k pro-rata.Key duties include processing accounts payable in

You will support organisations through their Sage Intacct journey, from scoping and implementation through to optimisation and user adoption. Sage Intacct or similar financial systems. Work with Sage Intacct across all stages of the project lifecycle, from scoping to implementation and support.

A leading safety and workwear provider is seeking an experienced Sage X3 Functional Consultant for a 24-month contract to lead the ERP implementation across multiple sites. Ideal candidates have proven experience in Sage X3, a solid background in distribution and supply chain, and strong stakeholder

You will handle transactions, reconciliations, and reporting using Sage50.

A growing company in the industrial/manufacturing sector is looking for a Purchase Ledger Assistant based in Hyde.The role involves managing financial transactions, processing purchase invoices, and maintaining accurate records.Ideal candidates will have previous experience in Purchase Ledger or Acc

A leading finance firm in London is seeking a Finance Graduate for a three-year graduate programme.This role involves hybrid working with a minimum of three days in the office per week.Responsibilities include supporting finance operations, performing financial analysis, and developing technical acc

Current environment includes: Business Objects, Informix SQL & Ace, Informix 4GL, Report Writer, Version One, Db forms, DbMail, DbFax, Sage and Adaptus bespoke software, Sage GUI, VI Enquiries and Orbis Alerts. Sage Line 500 implementations, working knowledge of ledgers, stock, purchasing, sales ord

The Global Data and Analytics team delivers centralised support for data and analytics across the SAGE enterprise. Tuition scheme and support for professional qualifications, including Sage books and journals. At Sage we are committed to building a diverse and inclusive team and sustaining a culture

A leading Sage partner is recruiting for a Sage Intacct Consultant to join their remote ERP team. Applicants should possess strong finance process knowledge and experience with Sage Intacct or similar ERP systems.

A leading recruitment firm in the UK is looking for a System Administrator to provide hands-on support for Sage 200 and Intacct. Ideal candidates will have strong experience with Sage applications and the ability to work independently.

Place of work: London or East Grinstead – hybrid option available after 3 months.Do you like to talk to people? Are you a good sales / recruitment person who is passionate about Natural Medicine? Do you speak Italian?.CNM is expanding its International Sales department and is looking for an intern

The candidate should have direct experience with Sage 200 and a proven background in Purchase Ledger roles.

Candidates need experience in UK payroll, end of year reconciliation, and proficiency in software like Sage 200 and Excel.

The position requires strong knowledge of Sage Line 50 and entails maintaining accounting records, processing payments, and managing bank reconciliations for multiple accounts.

The role demands proficiency in Sage Accounts and Payroll, alongside strong Microsoft Office skills.

A leading UK accountancy firm in Ashford is seeking a Bookkeeping Manager to oversee high-quality bookkeeping services for a diverse client base.The role involves managing processes up to trial balance, preparing VAT returns, and nurturing strong client relationships.Candidates should be AAT qualifi

A leading Sage Partner in the UK seeks an experienced Sage Intacct Consultant for a home-based role requiring travel to client sites. This opportunity includes a competitive salary, career progression, and ongoing training in Sage Intacct.

Experience in working with Sage 50. Reconciling of Bank Accounts on Sage 50.

Candidates should have payroll experience within the sector, proficiency in SAGE Payroll, and strong communication skills.

A leading academic publisher is seeking a Publisher to manage a critical portfolio of journals.This role involves driving editorial and commercial strategies, fostering relationships with editors, and making strategic decisions that enhance visibility and profitability.The ideal candidate is an empo

Ideal candidates will have Sage Intacct accreditation, with over three years of implementation experience, and a relevant degree. A leading ERP recruitment specialist is seeking a remote Sage Intacct Consultant in the UK with a salary range of £60,000-£70,000. The role involves implementing Sage I

A leading software company is seeking a Senior Partner Account Manager to oversee commercial relationships and drive revenue for their embedded services.This role involves managing partnerships with banks and fintechs, ensuring successful contract compliance, and identifying growth opportunities.The

The ideal candidate should possess excellent interpersonal skills, intermediate Excel knowledge, and experience with Sage Line 50 while demonstrating attention to detail and resilience in challenging situations.