payments Controlling and reporting on your allocated Age Analysis Feedback and reporting to the Financial
on 2 Systems. Excel Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances
supplier accounts. · Maintenance of clean supplier age analysis • National Diploma/ BTech / BCom Degree
manner. • Provide reports on debtor status and aging of accounts. • Collaborate with the finance team
and related documentation Draw up accurate debtors aged reports and take prompt corrective action when required
journal processing. Review of the debtor and creditor age analysis. Review and approve of corrections to be
receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding
knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
accounts receivable status. Managing Debtors Generating age analysis of accounts receivable for management review
(GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the