Reference: CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches
cards Quoting customers and following up quotes Collect spare parts for repairs and re-assembly of stripped Invoicing of completed jobs Arrange delivery or collection Submit a weekly report on turnaround time of