preparation and processing of month-end files, journals and reconciliations. Please Note: If you haven't
Financial invoices and purchase notes Standard journals Creditors' reconciliations and queries General
processing of Sales, Cost of sales, and Petty cash journals for all corporate stores on Sage X3 Processing
up on short & non payments Prepare internal journals Release funds from foreign banks Process refunds
up on short & non payments Prepare internal journals Release funds from foreign banks Process refunds
Data sources and transformation rules Forms or journal templates Cube views, workspaces, dashboards Security
Transaction Processing: Process sales, expenses, journals and other financial documents in an accurate timely
addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits);
prepayments and accruals accurately.
sign off. Preparation and processing of ad hoc journals as and when required. Liaising with Afrit regarding