Job Description
A fast growing Retail & Wholesale company based in Philippi, Cape Town is recruiting for a Creditors and Admin Clerk for a 6 month period. This position suits results-driven, self-motivators with strong admin skills. If you have the drive to succeed and high work standards, then this is the perfect job for you.1.1. Capturing of expense supplier invoices1.2. Collecting and confirming accuracy of GRV’s vs Supplier1.3. Invoices as per procurement system1.4. Reconciling all supplier statements to pastel Evolution and prep are for payment1.5. Ensure supplier payment terms are met and age Analysis is corr ect1.6. Liaising with suppliers as required1.7. Daily reconciliation of cash received versus retail system sales
Responsibilities + Skills
Experience requiredExperience in Pastel Evolution (minimum Pastel Partner)Relevant work experience in accounting / reconciliation of accounts payable / receivable
Education
Matric CertificateRelevant accounting qualification
Experience
Skills requiredAttention to detailAdministrative skills
