Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Ø Sound knowledge of Oracle system especially in AR Module
when payments are not made. Management of AP and AR Age Analysis. Provide management with accurate data
and Balance sheet reconciliations Processing all AR, AP, Vat, Payroll, Opex and Capex Invoices Processing
must be able to perform the full debtors function – AR Function Key responsibilities & duties Responsible