Creditors Vouchers Matching and Claims Clerk

SUMMARY:
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POSITION INFO:

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.

NB! This job is now closed. You can apply for other jobs by uploading your CV.