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
authorisations & admin Review and approve banking entries captured by Accounts Officers on the various banking implement internal structures Prepare journal entries to affect planned structures (planning stage) Liaise
Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description indicates, in general