Creditors Clerk - Port Elizabeth, South Africa - Staff Unlimited Recruitment

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