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
cash-clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations Review petty cash reconciliations sub-ledger to General Ledger Reconciliation of debtors transfer accounts Accounts Payable – limited function and Shipping Department Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description