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
minimum. Daily commentary updates on the supplier age analysis software package for the allocated accounts
intercompany billing monthly Monitor the debtor's age analysis and ensuring timeous collections Process intercompany billing monthly Monitor the debtor's age analysis and ensuring timeous collections Process
to join their team. MINIMUM REQUIREMENTS – Grade 12 – 3 years experience Duties include, but not limited
relevant qualifications will be advantageous Grade 12 At least 3 - 5 years relevant work experience Proficient
proactively to solve any issues or problems
management of the supplier accounts. Update supplier age analysis comment on software package. Sending remittances
Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook processing
fraud, misrepresentation and/or dishonesty Grade 12 or equivalent RE5 FAIS qualification/credits Minimum
fraud, misrepresentation and/or dishonesty Grade 12 or equivalent RE5 FAIS qualification/credits Minimum