What we're looking for: We are looking for an Admin Manager (Temporary) to join our dynamic team. The time for all work required. Continuously review Admin, systems and procedures to optimise and drive productivity productivity. Ensure compliance to all Admin Policies and Procedures relating to the functions of the
Duties and responsibilities
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
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
be renewed Location: Midrand Role Profile: FTTH Admin Sales Description Target vs Actual Sales: Monthly teams and track for feedback, keep CXX in Copy Admin to assist and share the user manual and help escalate