Creditors Clerk (Paarden Eiland, Cape Town)
Top Recruitment Cape Town R 15,000/month
KEY RESPONSIBILITIES
- Capturing of Sundry orders, Purchase orders and GRNs
- Complete Cash-Back applications and Cash-Back Cards
- Scanning of POD/POC onto Kerridge ERP system
- Petty cash reconciliation
- Reconciliation of petrol slips
- Reconciliation of courier accounts
- Assisting with tile complaints
- Co-ordinating uniform orders for the branch
- Checking invoices for outsourced labour staff
- Ordering of goods (stationery, cleaning supplies, Bidvest products)
- Maintaining Expense sheet
- Maintaining Asset Register
- Batching, checking and processing of transporter documents
- Relief to Cashiers and Reception
- General Administration
- Matric (Mathematics and Accounting are essential not negotiable)
- 3 years + experience working as a Creditors Clerk
- Knowledge/experience working on a computerized accounting software
- Numeracy skills
- Good communication skills
- Strong attention to detail
- Working hours: Monday to Friday 08h00 to 17h00 / every alternative weekend: Saturday 08h00 to 15h00 & Sunday 09h00 to 14h00
R15,000 (Negotiable depending on experience and or qualifications)
Gap ConsultingCape Town
Minimum Requirements
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• Must have an Accounting or Finance Qualification...
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Position Overview
We are seeking a detail-oriented Creditors Clerk to manage the accounts payable function across our luxury business. This individual will take full ownership of the creditors ledger, ensuring accurate and timely processing...