Creditors Clerk Gqeberha, South Africa - South Africa
Staff Unlimited
Description 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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