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Shoprite Group: Creditor’s Clerk

Job Objectives

1. Invoice Administration: Ensure all invoices are received from suppliers, and follow-up on this in a timely manner 2. Quality Checking: Identify, note and correct discrepancies on statements 3. Supplier Satisfaction: Ensure supplier expectations and quality client services principles are maintained 4. Filing: Maintain correct and up-to-date files on a weekly basis to ensure easy retrieval



Essential: • Grade 12 with Accounting as a subject


• General exposure to the functionality of a financial department
• SAP experience Computer literacy- Excel intermediate level


Knowledge and Skills Essential: • Understand expense creditors guidelines • Clerical knowledge – procedures, systems, filing, records management systems • Customer and personal service – knowledge of principles and processes for providing a client service Desirable: • Understand company Julian calendar • Understand requirements for valid tax invoice Closing date: 2022/08/09 FOR MORE RELATED JOBS APPLY ONLINE HERE