variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up of stock count and payment thereof. Liaison with SARS in clearing old, outstanding items. Qualifications & Experience:
Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as month o Resolve Queries o Manage and follow up per age analysis o Ensure compliance with regulation Creditors:
top-ups, queries – fleet, credit cards, diners). Age analysis: Bi-weekly and quarterly presentations.
related to accounts payable • Prepare and analyze aging reports for outstanding payables • Assist with the related to accounts payable • Prepare and analyze aging reports for outstanding payables • Assist with the
management of the supplier accounts. Update supplier age analysis comment on software package. Sending remittances
Cashflow when needed. Continual review of the supplier age analysis. Ensure that all queries on the accounts
minimum. Daily commentary updates on the supplier age analysis software package for the allocated accounts
management of the supplier accounts. Update supplier age analysis comment on software package. Sending remittances
Cashflow when needed. Continual review of the supplier age analysis. Ensure that all queries on the accounts
minimum. Daily commentary updates on the supplier age analysis software package for the allocated accounts