vibrant academic atmosphere that empowers students aged 1 to 18 to thrive and make impactful contributions
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
Communication and feedback to Tenants Collection of old Debts within the Property Group Liasing with lawyers
Communication and feedback to Tenants Collection of old Debts within the Property Group Liasing with lawyers
(MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances to be kept to
(MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances to be kept to
consumption Reconciliation of current assets and debtor age analysis Provision retention Accruals Sundry Debtors loan accounts Reviewing supplier recons, balancing age analysis & submit for payment Reconciliation
CGM.
Supervisor.Monitor and Maintain Age Analysis: