cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires analysis o Ensure compliance with regulation Creditors: Reconcile and pay subcontractors o Provide proof
business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there
business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
relating to stock Liaise with the Debtors and Creditors Controller concerning stock Perform monthly stock
relating to stock Liaise with the Debtors and Creditors Controller concerning stock Perform monthly stock