will have the support of a junior accountant, creditors clerks, and store based administration managers.
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join busy
the suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance