s (but not limited to:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval approval for differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have
process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate will have