client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports
equipment. Maintenance Process (Scheduled): Approve Stores requisition for spares and consumables. Maintenance