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
offices The role is Fully office-bound Monthly processing of journals with a specific focus on: Share-based loans and staff purchases and reimbursements Processing of payroll journal and reconciling of all control and drawing requests Actively drive the budget process Non-negotiable: Bcom Accounting (or equivalent)
Officer. The role is Fully office bound. Monthly processing of journals with a specific focus on: Share-based loans and staff purchases and reimbursements. Processing of payroll journal and reconciling of all control
that the budget process is conducted Review and approve daily accounting processing Review Excel treasury
and control stock count procedures for Gauteng Process standard monthly journals as required Assist with