are not limited to: Planning and Execution of Audits: Assist in planning audits, including risk assessment
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
To oversee the full accounting function of the company and to assist the Financial Manager when necessary Key Performance Areas Bank & cash - full function Property plant & equipment – full function Accounts Receivable – limited function Accounts Payable – limited function VAT – full