Creditors Clerk (Paarden Eiland, Cape Town)

About the job 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

RUMUNERATION

R15,000 (Negotiable depending on experience and or qualifications)

#J-18808-Ljbffr