at hand to reconcile once supplier statement is received. Reviewing all invoices: Approval from branches to suppliers. Confirm with suppliers they have received the transfer within 3 working days after the payment payment has been made. Ensuring that filing is up to date at all times. Reconciliation of Foreign Creditors at hand to reconcile once supplier statement is received. Reviewing all invoices: Approval from branches to suppliers. Confirm with suppliers they have received the transfer within 3 working days after the payment