GRN Voucher Matching and Claims Clerk

• Grade 12.
• 2 years experience in Creditors/Accounts Payable.
• Computer literate.
• Intermediary Excel.
• Communication skills.
• Time management skills.
• Experience with Oracle would be advantageous

• 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.
• Creditors knowledge.
• Previous experience in resolving issues between invoices and receiving documents and purchase orders.
• Supplier relations orientation.
• Interpersonal skills.

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