build and maintain relationship with Franchisees. Creditors: Receive invoice from supplier, attach applicable applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch journal Allocate to correct applicable VAT rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement statement and general ledger File final creditors listing for the month in month-end file with supporting documents balance: 1. EPOS 2. RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement