Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters)
in internal auditing schedule of sales orders, purchase orders, expense reports, accounting documents
waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding
waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding
project-related records, including contracts and change orders;