Responsibilities:
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
experience.
Trial balance? 5. Foreign exchange ? 6. Pastel or Sage Evolution? 7. Financial management? 8. Cashflow Accounting this is a JUNIOR position Experience in SAGE Evolution an advantage (preferably minimum of 3
Proficiency in accounting software (e.g., Sage Evolution, Sage Intacct) and Microsoft Office suite, particularly
industry-leading platforms such as Xero, QuickBooks Online, and Sage Line 50.
accounting experience Knowledge on Microsoft Excel and Sage X3 (non-negotiable) Apply now For more contracting
accounting experience Knowledge on Microsoft Excel and Sage X3 (non-negotiable) Apply now For more contracting
bookkeeping.