Entries Clerk

Minimum Requirements:

• 2 years’ experience in Creditors / Accounts Payable.
• Intermediary Excel.
• Experience with Oracle would be advantageous.

Responsibilities:

• Voucher matching of invoices against goods receipt notes.
• 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.

Salary: R10 000

Medical aid: Discovery 50 / 50 or Momentum Health 4Me Wellness plan.