creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices, credit sale for production units Obtain and collate all invoices and statements and input data into ELCB system administrative requirements relating to orders and invoices are adhered to Ensure that all administration
creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices, credit sale for production units Obtain and collate all invoices and statements and input data into ELCB system administrative requirements relating to orders and invoices are adhered to Ensure that all administration