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
Training & Company policies & procedures SAIPA accreditation beneficial Practical Experience Requirements Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description indicates, in general
Accounting Honours, CA(SA) As a minimum completed article, consolidation experience will be preferential