month-end closings. Oversee Accounts Payable and Accpac ERP processes. Conduct bank reconciliations and experience in a similar role Proficiency in ERP systems (Accpac, SAP) and MS Office Suite. R 720 000 - R 900 000
sub-ledger
role
staff management.
company.
Process bank clearing in Accpac.
Download a Print Proof of payments
Closing of financial modules in ERP System - Accpac.
Assist with the preparation of
cash for company
extended periods. Maintain accounting records in Accpac Reconcile Balance Sheet accounts on a monthly basis written and verbal Previous experience working with Accpac or similar accounting software Good attention to
petty cash for company Process bank clearing in Accpac Download a Print Proof of payments for all companies system Closing of financial modules in ERP System – Accpac Assist with the preparation of the year end audit
focus and drive to join our team with Sage 300/Accpac experience and advanced Excel capabilities. Duties proficiency – MS Excel (non-negotiable) Sage 300 / Accpac working experience Ability to work after hours
of bank accounts Reconcile the bank accounts on Accpac Print bank recon and send it to the Financial Manager Banking and recons Minimum 2 year's experience in Accpac system or similar Knowledge of bookkeeping SKILLS