sub-ledger
month-end closings. Oversee Accounts Payable and Accpac ERP processes. Conduct bank reconciliations and experience in a similar role Proficiency in ERP systems (Accpac, SAP) and MS Office Suite. R 720 000 - R 900 000
role
staff management.
extended periods. Maintain accounting records in Accpac Reconcile Balance Sheet accounts on a monthly basis written and verbal Previous experience working with Accpac or similar accounting software Good attention to
focus and drive to join our team with Sage 300 / Accpac experience and advanced Excel capabilities
petty cash for company Process bank clearing in Accpac Download a Print Proof of payments for all companies system Closing of financial modules in ERP System – Accpac Assist with the preparation of the year end audit
company.
Process bank clearing in Accpac.
Download a Print Proof of payments
Closing of financial modules in ERP System - Accpac.
Assist with the preparation of
cash for company
focus and drive to join our team with Sage 300/Accpac experience and advanced Excel capabilities. Duties proficiency – MS Excel (non-negotiable) Sage 300 / Accpac working experience Ability to work after hours