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
related legislation Knowledge of an ERP System, SAGE Evolution, will be an added bonus