necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the
the Accounts Payable Manager. Take ownership of the allocated supplier accounts. Validating supporting Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis comment
Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial
with suppliers as part of the daily management of the supplier accounts. Processing of invoices from suppliers