accounts Investigate and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately
accounts Investigate and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately
Creditors Management Actively monitor the creditors ageing and follow up (and cleaning) of all balances older when it becomes apparent that a specific creditors ageing is deteriorating at the monthly finance meetings
and patterns emerging from the budgeted results over a defined period Identify any inconsistent trends and patterns emerging from the budgeted results over a defined period Identify any inconsistent trends