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
requisitions using invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank
requisitions using invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank
down procedure at the end of the shift Matric (Grade 12) 2 years previous manufacturing or structured work
vehicles and recreational facilities. REQUIREMENTS Grade 12 or equivalent Microsoft office suite Fluent In English
Understand reporting systems, working with sell throughs, aged stock, order forecasting and projections Responsible
Understand reporting systems, working with sell throughs, aged stock, order forecasting and projections Responsible
resolution. Inherent requirements: Matric (Grade 12) with Maths Fluent in English (read/ write/ speak)
resolution. Inherent requirements: Matric (Grade 12) with Maths Fluent in English (read/ write/ speak)
customer interface. Inherent requirements: Matric (Grade 12) with maths Fluent in Afrikaans (read/ write/ speak)