Creditors Vouchers Matching and Claims Clerk

Found in: Talent ZA 2A C2 - 2 weeks ago

Gqeberha, South Africa Top Vitae Full time

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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