Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Ø Sound knowledge of Oracle system especially in AR Module
when payments are not made. Management of AP and AR Age Analysis. Provide management with accurate data
and Balance sheet reconciliations Processing all AR, AP, Vat, Payroll, Opex and Capex Invoices Processing
following Modules AP (Import of Supplier Masterfile), AR (Import of customer Masterfile), Import of Inventory
functions, including timesheet and leave management. AR collections in conjunction with Head Office Sales
functions, including timesheet and leave management. AR collections in conjunction with Head Office Sales
functions, including timesheet and leave management. AR collections in conjunction with Head Office Sales
functions, including timesheet and leave management. AR collections in conjunction with Head Office Sales