Financial Clerk - Non Trade (Northern Suburbs (Cape) at PEP

Description


To capture invoices, perform reconciliations, do payments runs for trade suppliers, and resolve queries with Buyers, DC's and suppliers.


Requirements
KEY RESPONSIBILITIES


Capturing invoices manually and with EDI process.
Reconciliation of supplier statements in BEST
Calculate and process Rebates and early settlement discounts
Processing of claim deductions
Processing of credit notes
Prepare payment proposals to ensure all payments are made on time.
Solving Buyer, DC and Supplier queries in the appropriate time frame
General administration duties
Ad Hoc duties


JOB INCUMBENT REQUIREMENTS


Grade 12 (with Accounting)
Relevant tertiary qualification is an advantage
SAP knowledge is an advantage
Minimum 1 year relevant experience
Proficient in Google Workspace
Competencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service Orientation


CLOSING DATE: Monday, 12 October 2026