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
for a junior administrator. Minimum of two years admin experience essential. Proficient in Microsoft office POD’s Completing and e-mailing reports Internal admin support Internal communication to call centre Adhoc
environments. 3 years Mulesoft Integration experience (admin, operational and development with be advantageous)