processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible and respond to inquiries Produce monthly reports - Age Analysis Reporting monthly meeting Provide supporting
(GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the
reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Processing
debtors' balances Provide monthly creditor and debtor age analysis Reconcile salary information from third-party