include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as
creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are operational and other enabling departments, as well as suppliers Projects, especially relating to systems Ad Hoc
payment batches. Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related
requests and preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors