Description:
Role Duties and Responsibilities:
3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant parties and prepare the required claim documents. Processing/Uploading of Marketing, Transport and ad hoc invoices Matching and processing of all creditors related Warehouse documentation on a daily basis. Follow up with Warehouse and Marketing relating to documentation and or queriesRole Experience and Qualifications:
A Matric Certificate (with Accounting as a subject advantageous) Previous experience within a similar role within the FMCG environment advantageous Advanced computer skills, especially in Excel (Pivot/VLOOKUP) Good communication skills Strong literacy and numeracy skills Able to work under pressure Be accurate and pay attention to detail Knowledge of creditors invoices reconciliation systems advantageous SAP experience advantageous
12 Sep 2023;
from:
gumtree.co.za