supplier statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding amounts. Assist procurement to clear out old PO's that is still on the system – Double check with
stock take and enter stock (make sure it balances) Age analysis Send statements to customers Check what stock take and enter stock (make sure it balances) Age analysis Send statements to customers Check what
reconciliation.
and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments from customer
and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments from customer