Job Description

Job Summary
Minimum Qualifications & Requirements

• Education: Bachelor's degree in Finance, Accounting (must have accounting major), or related field.
• Experience:

• 3+ years as a Sage X3 SME (non-negotiable) in financial systems (ERP/accounting software).
• Proven experience in IT environments (requirements scoping, integration, deployment, testing).
• Strong knowledge of financial processes, accounting principles, and compliance.
• Familiarity with warehousing, logistics, procurement, and fixed assets.
• Skills:

• Exceptional communication and stakeholder management.
• Ability to manage multiple deliverables under deadlines.
• Cross-functional collaboration experience.
• Advantageous: Telecommunications industry experience.

Duties / Responsibilities
1. System Expertise & Support

• Act as the primary point of contact for financial systems (e.g., ERP, accounting software, warehousing/inventory modules).
• Provide day-to-day user support, including troubleshooting, training, and issue resolution.
• Maintain system configurations, workflows, and ensure accurate financial data flow across the value chain.

2. System Maintenance & Optimization

• Lead system updates, upgrades, and enhancements with minimal disruption.
• Identify and implement process improvements to boost efficiency.
• Monitor performance and resolve system issues promptly.
• Manage documentation for configurations and processes.

3. Business Analysis & Process Improvement

• Analyze financial processes and recommend system-driven improvements.
• Conduct gap analyses and propose solutions to meet business objectives.

4. Implementation & Project Management

• Collaborate with IT, Finance, and vendors on system implementations/integrations.
• Develop project plans, timelines, and budgets; ensure on-time, in-scope delivery.
• Provide post-implementation support and manage change requests.

5. Compliance & Security

• Ensure adherence to accounting standards and regulatory requirements.
• Maintain security protocols to safeguard financial data.
• Support audits with system documentation and reporting.

6. Training & Documentation

• Develop and deliver training for end-users on new features/processes.
• Create and maintain SOPs, user guides, and system documentation.

How to Apply Interested candidates should apply directly via the provided channels.

• For more IT jobs:
• Email applications: Send your CV to

with the reference number in the subject line. Note: If no response is received within two weeks, consider your application unsuccessful. Your profile will remain on our database for future opportunities.
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