Match purchase orders with corresponding Goods Received Notes (GRNs) and supplier invoices. 3-way matching including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve
Match purchase orders with corresponding Goods Received Notes (GRNs) and supplier invoices. 3-way matching including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve
Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit risk assessment
Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit risk assessment