this role, you'll be responsible for managing creditors, assisting with cost accounting activities, and statements from suppliers. Ensure timely payments to creditors and resolve any payment discrepancies. Maintain
the correct period. Reviewing and managing of creditor accounts and payments in accordance with the agreed
the correct period. Reviewing and managing of creditor accounts and payments in accordance with the agreed
the correct period. Reviewing and managing of creditor accounts and payments in accordance with the agreed
are correctly stored and managed. Ensure all creditors are paid timeously, considering settlement discounts