payments
notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations Prepare weekly
ssing of general journals
currencies Processing of general journals Debtor/ Creditor control, invoice, and reconciliations Prepare weekly
Financial processing Creditors Administration Application of Financial controls Basic Procurement Process
system for the creditors function on Share Point Implement and maintain sound internal controls and standards
environment where creditors clerks can achieve goals and meet objectives. Controller duties: Ensure that