Duties of the Creditors Clerk
- Processing Of Creditors Invoices
- Reconciling Creditors Accounts
- Payments to Creditors
- Age Analysis
- Filing
- Supplier negotiations for Settlement Discount
- Accruals account/Order Control file listing
- Bee Reports
- Opening of new suppliers accounts
- Other
- Please note that preference will be given to equity candidates in line with the companies transformation goals,
