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 queries

Role 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