The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
needed Obtaining monthly branch checklists from admin managers for review by the FM Inventory Review requisitions Manager, Managing Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description indicates, in general