Sage X3 Systems Administrator
Posted 1 week ago by SystemsAccountants on Linkedin
Job Description: The Sage X3 Systems Administrator role is a contract position focused on the administration and optimization of the Sage X3 system for a client. The candidate will be responsible for troubleshooting, user support, and enhancing system functionality while ensuring a smooth operation of finance processes. Immediate availability and prior experience with Sage X3 or similar finance systems are essential for this role.
Key Responsibilities:
- Act as the primary point of contact for Sage X3 system queries, configuration, and troubleshooting
- Maintain and support master data, user permissions and workflows
- Assist finance and non-finance end-users of Sage with their queries
- Liaise with third-party support providers for escalated issues or development needs
- Assisting in rolling out Sage X3 to new entities from company acquisitions where required
- Creating dashboards and form finance templates in Sage
- Creating document and process guides for end-users
- Provide training and guidance to users across the business as needed
- Assist in reviewing current system usage and identifying areas for improvement or automation
Skills Required:
- Must be available to start immediately
- At least 2 years of experience supporting & working to improve an organisation's internal finance system
- Previous Sage X3 experience desirable - open to backgrounds in other systems
- Accounting/Finance background required (Accounting qualification preferred)
- Strong understanding of core finance processes (GL, AP, AR, month-end, reporting, etc.)
Salary (Rate): £300 daily
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Role : Sage X3 Systems Administrator
Type : Contract - Outside IR35
Rate : £275 - £300 per day
Immediate Start
SystemsAccountants are currently seeking a hands-on Sage X3 Systems Administrator for an initial 3-month contract to support the day-to-day administration and optimisation of our client’s Sage X3 landscape. The successful candidate will be an immediately available finance systems professional who has supported the Sage X3 solution in previous positions and can bring a strong understanding of core finance processes into the organisation.
Key Responsibilities:
- Act as the primary point of contact for Sage X3 system queries, configuration, and troubleshooting
- Maintain and support master data, user permissions and workflows
- Assist finance and non-finance end-users of Sage with their queries
- Liaise with third-party support providers for escalated issues or development needs
- Assisting in rolling out Sage X3 to new entities from company acquisitions where required
- Creating dashboards and form finance templates in Sage
- Creating document and process guides for end-users
- Provide training and guidance to users across the business as needed
- Assist in reviewing current system usage and identifying areas for improvement or automation
Role Requirements
Must be available to start immediately
At least 2 years of experience supporting & working to improve an organisation's internal finance system
Previous Sage X3 experience desirable - open to backgrounds in other systems
Accounting/Finance background required (Accounting qualification preferred)
Strong understanding of core finance processes (GL, AP, AR, month-end, reporting, etc.)
Reach out to daniel.jones@systemsaccountants.com directly for further information.
£300 Per day
London Area, United Kingdom
Outside
Undetermined
IT
Not Specified
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Job Description: The Sage X3 Systems Administrator role is a contract position focused on the administration and optimization of the Sage X3 system for a client. The candidate will be responsible for troubleshooting, user support, and enhancing system functionality while ensuring a smooth operation of finance processes. Immediate availability and prior experience with Sage X3 or similar finance systems are essential for this role.
Key Responsibilities:
- Act as the primary point of contact for Sage X3 system queries, configuration, and troubleshooting
- Maintain and support master data, user permissions and workflows
- Assist finance and non-finance end-users of Sage with their queries
- Liaise with third-party support providers for escalated issues or development needs
- Assisting in rolling out Sage X3 to new entities from company acquisitions where required
- Creating dashboards and form finance templates in Sage
- Creating document and process guides for end-users
- Provide training and guidance to users across the business as needed
- Assist in reviewing current system usage and identifying areas for improvement or automation
Skills Required:
- Must be available to start immediately
- At least 2 years of experience supporting & working to improve an organisation's internal finance system
- Previous Sage X3 experience desirable - open to backgrounds in other systems
- Accounting/Finance background required (Accounting qualification preferred)
- Strong understanding of core finance processes (GL, AP, AR, month-end, reporting, etc.)
Salary (Rate): £300 daily
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Role : Sage X3 Systems Administrator
Type : Contract - Outside IR35
Rate : £275 - £300 per day
Immediate Start
SystemsAccountants are currently seeking a hands-on Sage X3 Systems Administrator for an initial 3-month contract to support the day-to-day administration and optimisation of our client’s Sage X3 landscape. The successful candidate will be an immediately available finance systems professional who has supported the Sage X3 solution in previous positions and can bring a strong understanding of core finance processes into the organisation.
Key Responsibilities:
- Act as the primary point of contact for Sage X3 system queries, configuration, and troubleshooting
- Maintain and support master data, user permissions and workflows
- Assist finance and non-finance end-users of Sage with their queries
- Liaise with third-party support providers for escalated issues or development needs
- Assisting in rolling out Sage X3 to new entities from company acquisitions where required
- Creating dashboards and form finance templates in Sage
- Creating document and process guides for end-users
- Provide training and guidance to users across the business as needed
- Assist in reviewing current system usage and identifying areas for improvement or automation
Role Requirements
Must be available to start immediately
At least 2 years of experience supporting & working to improve an organisation's internal finance system
Previous Sage X3 experience desirable - open to backgrounds in other systems
Accounting/Finance background required (Accounting qualification preferred)
Strong understanding of core finance processes (GL, AP, AR, month-end, reporting, etc.)
Reach out to daniel.jones@systemsaccountants.com directly for further information.
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