Creditors Clerk (Paarden Eiland - Cape Town)

KEY RESPONSIBILITIES

1. Capturing of Sundry orders, Purchase orders, GRN’s and daybook
2. Complete Cash-Back applications.
3. Petty cash reconciliation
4. Ordering of goods (stationary, cleaning supplies, Servest products)
5. Maintaining Asset register
6. Maintaining expense sheet
7. Batching, checking and processing of transporter documents (Export & Local)
8. Relief to cashiers and receptionist
9. Raising stock purchase orders
10. Stock take inputs
11. Controlling stationary and cleaning material
12. Preperation of daily courier bag to be sent to Head Office
13. General administration  

KEY REQUIREMENTS

• Matric (Mathematics and Accounting are essential)
• Minimum 3 years working experience in creditors
• Knowledge/experience working on a computerized accounting software
• Numeracy skills
• Good communication skills
• Strong attention to detail
• Must be able to work weekends and public holidays as required

RUMUNERATION

R12,000 Per Month