The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation analysis for review and resolve related queries Processing of all monthly rental invoices and recon thereof book allocations Bank reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals stores on SAGE X3 Processing of petty cash for all regions on SAGE X3 Credit card processing and reconciliation
to identify and resolve issues during the audit process Stay updated on changes in accounting and auditing financial processes and controls Provide recommendations to mitigate risks and enhance internal controls Training
the Finance Team; ensuring internal financial controls are properly designed and implemented; general offices The role is Fully office-bound Monthly processing of journals with a specific focus on: Share-based purchases and reimbursements Processing of payroll journal and reconciling of all control accounts Maintenance and drawing requests Actively drive the budget process Non-negotiable: Bcom Accounting (or equivalent)
the Finance Team; ensuring internal financial controls are properly designed and implemented; general Officer. The role is Fully office bound. Monthly processing of journals with a specific focus on: Share-based and reimbursements. Processing of payroll journal and reconciling of all control accounts Maintenance