Creditors Clerk (Paarden Eiland, Cape Town)

CREDITORS CLERK (Paarden Eiland, Cape Town)

KEY RESPONSIBILITIES

1. Capturing of Sundry orders, Purchase orders and GRNs
2. Complete Cash-Back applications and Cash-Back Cards
3. Scanning of POD/POC onto Kerridge ERP system
4. Petty cash reconciliation
5. Reconciliation of petrol slips
6. Reconciliation of courier accounts
7. Assisting with tile complaints
8. Co-ordinating uniform orders for the branch
9. Checking invoices for outsourced labour staff
10. Ordering of goods (stationery, cleaning supplies, Bidvest products)
11. Maintaining Expense sheet
12. Maintaining Asset Register
13. Batching, checking and processing of transporter documents
14. Relief to Cashiers and Reception
15. General Administration

REQUIREMENTS

1. Matric (Mathematics and Accounting are essential not negotiable)
2. 3 years + experience working as a Creditors Clerk
3. Knowledge/experience working on a computerized accounting software
4. Numeracy skills
5. Good communication skills
6. Strong attention to detail
7. Working hours: Monday to Friday 08h00 to 17h00 / every alternative weekend: Saturday 08h00 to 15h00 & Sunday 09h00 to 14h00

RUMUNERATION

R13,000 (Negotiable depending on experience and or qualifications)