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  • Posted: Sep 4, 2025
    Deadline: Sep 10, 2025
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  • Clover has been recognised for its excellence in its products, brands, human resources, social responsibility, finance, and environmental affairs, and we pride ourselves on building an inclusive, diverse workforce that makes every aspect of Clover, Way Better. Our success lies in its people and the dedication that they bring to the Clover business. At Clo...
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    Administrative Officer -- KZN

    Job Advert Summary    

    • To provide administrative support to Distribution Admin and Recon Department                                                                                          

    Requirements    

    • Grade 12 or equivalent NQF4
    • National Diploma/ Higher level education, advantageous
    • Business English: Fluent 
    • Computer literacy (Intermediate)
    • Experience in working with senior management 

    Competencies    

    • Proactive and action orientated
    • Acts with honesty and consistency
    • Maintains high standards
    • Business acumen
    • Commitment and motivation
    • Administrative capabilities
    • Ability to plan and organize

    Duties and Responsibilities    
    Raising of po's

    • KZN CDC
    • Empangeni
    • Port Shepstone
    • Newcastle

    Mail

    • Sort daily mail
    • Send for invoices for signatures
    • Sort according to approval requirement.
    • Sort mails from branches and get signatures
    • Check daily for post from branches

    Petty cash

    • Daily distribution of cash
    • Reimbursement of p/cash when required

    Petty cash vouchers

    • P/cash to all branches
    • Journal entries for petty cash
    • Scan documents to head office for reimbursement

    Creditors

    • Raising of orders
    • Scan and email all docs (KZN and branches) to h/office
    • Capture in excel list
    • File all scanned docs 
    • Check the labour broker rates for accuracy
    • Ensure year to date orders are receipted on time
    • Get signatures for all invoices.
    • Make sure all utilities bills paid on time-
    • Especially branches.
    • Ensure pragma orders receipted
    • Processing of one-time payments to suppliers
    • Opening of new vendors
    • Ensuring all invoices are processed in a timely manner and there are no long outstanding invoices
    • Provisions to be compiled at month end for all invoices not processed withing the month.
    • Ensure grni report is clear of any old items
    • Ensure uncosted is queried and resolved monthly

    Stock

    • Receive all stock invoices and p.o.d.
    • Get the necessary signature
    • Scan all docs (qbh and branches) to h/office
    • Deal with queries as and when arises
    • Ensure shell orders are approved and receipted within the month

    Deadline:9th September,2025

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Clover S.A. Proprietary Limited on clover.erecruit.co to apply

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