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 supplier accounts Provide monthly creditors age analysis for review community Accounting and Financial processing Creditors Administration Application of Financial controls Basic SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
and applicable legislation. Also provide an account payable service to the business in terms of the SLA Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical Organising and Monitoring Education Matric with(Accounting, Economics and Mathematics) Experience MS Excel SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the Accounts Payable
and applicable legislation. Also provide an account payable service to the business in terms of the SLA Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical Organising and Monitoring Education Matric with(Accounting, Economics and Mathematics) Experience MS Excel SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the Accounts Payable
to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). < minimum of 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
South Africa, Richardsbay
Contract ion
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
The Site Controller will successfully and ensure an effective operational and administrative efficiency NDD's and ensure out on delivery • Manage and control RLOG returns and collections and ensure quality and the requirements thereof • ISO 9001 Site, Controller, Logistics, Cape, Town,
regarding NDD's and ensure out on delivery Manage and control RLOG returns and collections and ensure quality
Position: Sales Account Representative/Account Executive
Location:
advantageous