Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide all corporate stores on SAGE X3 Processing of petty cash for all regions on SAGE X3 Credit card processing processing and reconciliation on SAGE X3 Assist in audits Maintain an auditable filing system Other ad hoc of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply and interpret accounting
co Description Full function Creditors experience SAGE 300 and ACCPAC exp Matric and Min 2-3 years experience assignment Profile Full function Creditors experience. SAGE 300 and ACCPAC exp. Matric and Min 2-3 years experience
and Sage online is ideal but not essential
Bookkeeping/Accounting qualification is a prerequisite. SAGE Business Cloud Accounting software experience an limited to: Creating Invoices/Pro Forma invoices on Sage Review and reconcile Supplier transactions Capture Management on an ongoing basis Implement changes to Sage and Management Reports when necessary Outgoing Forex
Bookkeeping/Accounting qualification is a prerequisite. SAGE Business Cloud Accounting software experience an limited to: Creating Invoices/Pro Forma invoices on Sage Review and reconcile Supplier transactions Capture Management on an ongoing basis Implement changes to Sage and Management Reports when necessary Outgoing Forex
Full function Creditors experience
SAGE 300 and ACCPAC exp
Matric and Min 2-3 years e
creditors clerk invoicing and recons on SAGE 300 formerly known as ACCPAC ( NOT NEGOTIABLE) e Required:
experience Must have experience with the following: Sage Pastel Excel Costings and Budgets Cash Flow forecasts Financial Consultant, Financial Adviser or similar role Sage Pastel Partner experience Good excel skills Excellent
a similar role
Some Key Res