Assist with the preparation of accounts payable aging reports and analysis.
Debtor and Creditors · Ensure Debtors and Creditors age analysis is up to date · Maintain an updated stock
Creditors: Review and analyze weekly accounts payable aging. Ensure all supplier invoices are properly coded
and load payments to vendors. Report on supplier age analysis Ensure the accounts stay up to date and
receivable status, highlighting key metrics such as aging analysis, collection rates, and outstanding balances
Reconciliations Processing invoices Managing supplier age analysis Skills & Experience: Minimum 3 years'
Reconciliations Processing invoices Managing supplier age analysis Skills & Experience: Minimum 3 years'
Manager within the Channel Finance team within the Old Mutual Personal Finance business unit. This role
Manager within the Channel Finance team within the Old Mutual Personal Finance business unit. This role
creditors experience (calling creditors) Ensure supplier age analysis balance is reconciled to the general ledger supplier reconciliation must be done which includes the age analysis supported by statements and reconciliations