any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
on e-Filing. Maintain and update the Bond/Rebate store register. Creditors: Prepare credit applications
equipment. Maintenance Process (Scheduled): Approve Stores requisition for spares and consumables. Maintenance