notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to and post invoices Prepare vendor reconciliation Resolve all vendor queries Prepare the paperwork/backup
Ensure that all credits on the supplier ledger are resolved within the following month and ensure no credits terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments
enquiries
completion of monitoring and managing that issues are resolved within deadlines. Stakeholder Management (Including
completion of monitoring and managing that issues are resolved within deadlines. Stakeholder Management (Including
initiative, sense of urgency and use of innovation to resolve business challenges in a pressurized/demanding
Preparation of audit file Liaising with auditors Resolving of auditors queries Processing of year end journals