ResponsibilitiesAssisting with the processing of invoices and paymentsProcessing of transaction journals on SAGE AccountingEnsuring that all payments and receipts are updated daily on SAGEAcounting so that all financial accounting transactions are reflected in the trial balance,Assistance with the documentation on the debtors and creditors to support age analysis reportWork with the Procurement Team to ensure alignment of recordsWork with the Billings and Reconciliation Teams to ensure alignment of recordsWork with the Admin/HR Team to ensure alignment of recordsWork with the Inventory Management Team to ensure alignment of recordsSupport in the reconciliation of balance sheet accountsProvide assistance on reports to analyze trendsProviding daily support on all outstanding queries from the suppliers and customers as and when required.General assistance to the Business & Financial Accountant.And any other Ad hoc accounting dutie