Trade Creditors Clerk at Shoprite Group of Companies

Job Objectives

• Effectively monitor all post received(electronic storage) from allocated 
• Western Cape stores, i.e. manage day to day worklist.
• Reconcile corrections on systems and file for audit purposes.
• Investigate and compare supplier invoices amounts to GRN amounts and 
• facilitate corrections.
• Check for duplications of invoice / GRN entries
• 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 
• facilitate vendor payments. date files on a weekly basis to ensure easy retrieval

Qualifications

Essential:

• Matric (Grade 12) with Accounting as a subject 

Desirable:

• Studying towards a Business Management or Accounting qualification  

Advantageous:

• Previously worked on Pastel 

Experience

Essential:

• At least 3 years working experience in an Admin / receiving environment is essential
• Previously worked on SAP FI & SAP Retail 
• Excel experience