Trade Creditors Clerk
Brackenfell, Cape Town, South Africa
Job Description
To ensure branch paperwork received (electronically) has no missing
documentation. To investigate and request corrections / credit notes from suppliers. To
ensure all branch errors have been investigated and corrected. Capture the corrected invoices received or additional claims. All reports
have been investigated and corrections done where needed.Job Advert Details
Job Category Retail
Job Objectives
- Effectively monitor all post received(electronic storage) from allocated
- Investigate and compare supplier invoices amounts to GRN amounts and
- Investigate outstanding transactions on GR /IR account effectively.
- Identify branch errors and communicate errors with stores.
- To perform ad hoc administrative tasks - as required.
- Perform corrections on branch errors to minimise paper shrinkage and
QualificationsEssential:
- Matric (Grade 12) with Accounting as a subject
- Studying towards a Business Management or Accounting qualification
- Previously worked on Pastel
- At least 3 years working experience in an Admin / receiving environment is
- Excel experience
- Computer Literacy (especially E-mail & Excel).
- Accounting knowledge (debtors & creditors will be advantages)
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Job Detail
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Job IdJD1415324
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBrackenfell, Cape Town, South Africa
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EducationNot mentioned