supplier statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up outstanding amounts. Assist procurement to clear out old POs that are still on the system – Double check with
Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit supplier queries. Maintain the accounts payable age analysis. Follow up with stores in regard to unprocessed Reconcile trade creditors to age-analysis. Resolve debit balances and variances on age-analysis. Ensure all month
Reference: HQ000836-JG-1 Our client an iconic 110 year old South African Brand is currently looking for a Credit
Reference: HQ000836-JG-1 Our client an iconic 110 year old South African Brand is currently looking for a Credit
with the Group's LOA Ensuring that the creditors age analysis is kept up to date with all long outstanding
ledger reconciliations. Review creditors and debtors age analysis, and provide analysis & action plans
addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with vendors
and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments from customer