verifying expenses, and reconciling the supplier age analysis. Process and reconcile all business credit
information. Reporting: Manage and report on AP Aging weekly. Follow up on outstanding purchase orders
creditworthiness. Monitor customer accounts and aging reports to identify overdue balances and implement
control functions for debtors and creditors Ensure age analysis is up to date Maintain loan accounts Maintain
transactions and payments received. Prepare and analyse aging reports to monitor overdue accounts. Communicate
control functions for debtors and creditors Ensure age analysis is up to date Maintain loan accounts Maintain
payments received.
the following key factors reporting – bi-weekly age analysis, variance analysis, driving month-end (OPEX
the following key factors reporting – bi-weekly age analysis, variance analysis, driving month-end (OPEX
office, there will be some flexibility to work from home one or two days a week. They work Monday to Friday