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
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:
through confident and caring leadership. Must have Sage and Accpac Must have min 2 years experience as a
Fourways
08h00 17h00
Must have Sage and Accpac
Ensure that the payroll clerks process
Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong
inimum of 3 years in a managerial role
Computer proficiency – MS Excel (non-negotiable) Sage 300 / Accpac working experience Ability to work
Excel skills Knowledge of SAGE X3 accounting ERP software Knowledge of SAGE VIP payroll software (legacy