Creditors Vouchers Matching and Claims Clerk - Port Elizabeth
Responsibilities:
- 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
Requirements:
- Creditors Knowledge
- Previous experience in resolving issues between invoices and receiving documents and purchase orders
- Supplier Relations Orientation
- Interpersonal Skills
- Grade 12
- 2 years’ experience in Creditors/Accounts Payable
- Computer literate
- Intermediary Excel
- Communication Skills
- Time Management Skills
- Experience with Oracle would be advantageous
Please consider your application unsuccessful if you have not received a response within two weeks of applying.
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