Financial Clerk - Non Trade (Northern Suburbs (Cape)

PEP

Location
Northern Cape
Minimum qualification
Matric / Grade 12
Closing date

First listed . Last checked at source .

In brief

Overview This role is for a Financial Clerk - Non Trade at PEP, located in the Northern Suburbs (Cape). The primary purpose of this position is to capture invoices, perform reconciliations, manage payment runs for trade suppliers, and resolve queries with Buyers, Distribution Centres (DC’s), and suppliers. What you will do * Capture invoices manually and with EDI process. * Reconcile supplier statements in BEST. * Calculate and process Rebates and early settlement discounts. * Process claim deductions. * Process credit notes. * Prepare payment proposals to ensure all payments are made on time. * Solve Buyer, DC and Supplier queries in the appropriate time frame. * Perform general administration duties. * Undertake Ad Hoc duties. Requirements (from the original advert) * 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 Who should apply Candidates with a Grade 12 qualification including Accounting are encouraged to apply, with a relevant tertiary qualification and SAP knowledge being advantageous. Applicants should have a minimum of 1 year of relevant experience and proficiency in Google Workspace. The ideal candidate will possess strong competencies in planning, organising, control, communication, relationship building, detail orientation, stress tolerance, and a service orientation. Deadline Monday, 12 October 2026 Reference Original posting: https://www.myjobmag.co.za/job/financial-clerk-non-trade-northern-suburbs-cape-pep Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

  • At least 1 year of experience.
  • SAP

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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

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