The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying
to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying