Managing Accounts Payable (AP) and Accounts Receivable (AR) Preparing monthly management accounts using accounting
Managing Accounts Payable (AP) and Accounts Receivable (AR) Preparing monthly management accounts using accounting
aspects of finance Sound knowledge of the Oracle (AR module) and Billing system will be added advantage
external stake holders to resolve complex issues AR account recieving Reporting Monthly credit management
accounts payable (AP) & accounts receivable (AR) batches are processed daily in compliance with financial
for Accounts Payable (AP) and Accounts Receivable (AR) to maintain financial integrity. Dealing with working
Accounts Receivable – limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors