Financial Data Capturing Clerk
Full Job Description
2years
Candidate Responsibilities include but not limited to:
- Accurate capturing of supplier invoices and claims/returns using a bespoke retail system
- Expediting outstanding purchase orders
- Item master data updates (i.e. listing of new products)
- Supplier Price list master data updates (i.e. updating of supplier price lists)
- Selling price updates
- Dealing with suppliers and following up on claims and queries
- Supporting Accounts Payable department to expedite payments within terms
- Ad Hoc duties in the retail store including price updates, posters etc.
Qualifications and Experience:
- Matric Certificate, must have mathematics as a subject
- Competent in Excel
- Experience with data capturing of supplier invoices and stock
- ERP/Accounting system experience
- Computer literate, willing and able to learn new systems
- Team player
- Able to work accurately under time pressure to tight deadlines
- Able to work accurately with complex configurations/combinations of items
To apply for this job please visit za.indeed.com.