Process purchase requests for purchase ordersReceive supplier invoices, check against PO, capture and prepare for paymentMaintain and reconcile creditor’s ledgerReconciliation of creditor’s statementsPlant utilizationPrepare reports on income and expenditure statementsManage all creditors accounts and make sure payments are done on timeReconcile petty cashReconcile credit cardsIssue debtor’s invoicesIssue debtor’s statements