We are looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The Handle all the procurement of all warehouse and office supplies Purchase Order And Invoice Processing verified documents are on hand Petty Cash Administration Review petty cash reconciliation submitted by the administor Reconciling petty cash voucher to request for replenishment for Petty Cash Administration Update archive petty cash records and files Inventory Management Check stock order level for head office and other