Ensure all statements are received as per creditors Age Analysis. • Ensure suppliers are paid within the supplier queries. • Maintenance of Accounts Payable Age Analysis. • Follow up with stores with regards to of trade creditors to age-analysis. • Resolve debit balances and variances on age-analysis. • Ensuring
ESSENTIAL for this role) R18 000 negotiable, plus 50% medical aid and pension.
accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc
Intercompany account reconcilliations Intercompany age annalysis Landfill transactions Financial Diploma
Processing
Payroll processing
Supplier age analysis
Audit file preparation and reviews
alongside each school's Operations Manager, review of age analysis, reconciliations, payments, etc. Accounts accounts receivable, bad debt provisions, review of age analysis, reconciliations, support Debtors Manager
challenging yet rewarding role, we want to hear from you R 50 000 - R 55 000 - Monthly
monthly Payment Processing Payroll processing Supplier age analysis Audit file preparation and reviews Skills
related documentation · draw up accurate creditors aged reports and take prompt corrective action when required
monthly Payment Processing Payroll processing Supplier age analysis Audit file preparation and reviews Skills