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
and immediately. •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier
proactively to solve any issues or problems
Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook processing
management of the supplier accounts. Update supplier age analysis comment on software package. Sending remittances
place. Ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet