Responsibilities: \*Review purchase costings for supplier purchase orders \*Control, schedule, and track payments made \*Review fiscal receipts to ensure compliance with fiscal requirements \*Review fiscal receipts against received and warehouse-delivered purchase orders \*Control and scheduling of all accounts payable, including suppliers, creditors, and services such as electricity, potable water, telephone, and internet \*Review application of discounts and returns on purchases \*Apply shortages and losses toward supplier payment deductions Employment type: Full-time, Indefinite term Salary: $9,000.00 \- $10,000.00 per month Benefits: * Grocery vouchers Work location: On-site employment