Creditors clerk (paarden eiland, cape town)

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

REQUIREMENTS Matric (Mathematics and Accounting are essential not negotiable) 3 years + experience working as a Creditors Clerk Knowledge/experience working on a computerized accounting software Strong attention to detail Working hours: Monday to Friday 08h00 to 17h00 / every alternative weekend: Saturday 08h00 to ...