Creditors Clerk - Port Elizabeth
JOB DESCRIPTION
Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with different internal stakeholders within the company to resolve issues on invoices
KNOWLEDGE REQUIRED
Creditors Knowledge
Previous experience in resolving issues between invoices and receiving documents and purchase orders
Supplier Relations Orientation
Interpersonal Skills
SKILLS, COMPETENCIES AND MINIMUM REQUIREMENTS
Grade 12
2 years’ experience in Creditors/Accounts Payable
Computer literate
Intermediary Excel
Communication Skills
Time Management Skills
Experience with Oracle would be advantageous
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