role is Fully office bound. Monthly processing of journals with a specific focus on: Share-based payments purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts Maintenance
independently; may act as subject matter mentor to more junior members Minimum of 9 years of experience in a full
Administering all paperwork relating to departmental journals Investigating pricing claims on SAP, printing
Administering all paperwork relating to departmental journals Investigating pricing claims on SAP, printing
and review of month-end activities, including journals and reconciliations. Driving strong governance
operational strategies
and review of month-end activities, including journals and reconciliations.
processing of Sales, Cost of sales, and Petty cash journals for all corporate stores on SAGE X3 Processing
accounting for relevant processes
o Preparing journals
o Posting invoices
o Monthly supplier