The Goal Group is a highly competitive player in the retail sector, based in Cape Town. Amongst other businesses it has a Distribution Centre and 4 supermarkets (expanding soon). We are currently searching for a driven, detailed oriented, highly disciplined, and experienced creditor / finance clerk.
Duties & Responsibilities
Capturing of Expense Supplier Invoices,
Collecting and Confirming accuracy of GRV’s vs Supplier Invoices as per Procurement System,
Reconciling All Supplier Statements to Pastel Evolution and prepare for payment,
Ensure Supplier payment terms are met, and Age Analysis is correct,
Liaising with Suppliers as required,
General ledger Reconciliation of cash / card deposits vs sales.
Ad Hoc Journal Entries – General Ledger / Suppliers / Debtors
Desired Experience & Qualifications
Minimum Qualification Matric
Suitable accounting qualification / diploma would be advantageous (growth opportunity)
Experience in Pastel Evolution (minimum Pastel Partner)
Relevant work experience in accounting / reconciliation of accounts payable / receivable
Positive attitude with attention to detail.
Payroll experience would be to your advantage.
Job Type: Full-time
Work Location: In person
