Reconciliation and Payment Clerk


Reconciliation and Payment Clerk – Overhead Creditors

Remuneration: market-related
Location: Cape Town
Education level: Diploma
Job level: Junior
Type: Permanent
Reference: #FinClerk(09.09.21)
Company: PEP

Department: Finance

Purpose of the job

To reconcile supplier and vendor statements to the trial balance including the analysis of outstanding balances and adjustments.

Key responsibilities

  • Reconciliation of supplier statements
  • Prepare monthly supplier payments
  • Sending of remittances to suppliers
  • Handling and solving of queries within an appropriate time frame
  • Filing and Ad Hoc Reporting

Job incumbent requirements

  • Grade 12 with Accounting
  • three year experience within Creditors/Finance Department
  • Computer literate (MS Excel and Sheets)
  • Knowledge of SAP will be advantageous
  • Analytical Skills

Competencies required: Problem assessment; Detail orientation; Service orientation; Stress tolerance; Good communication skills; Building and maintaining relationships; and Ability to work independently

Closing date: Thursday 09 September 2021 

If you are interested and meet the minimum requirements, please submit your CV and the Job Applicant POPIA Consents form (please find link below):

All external candidates please apply on skills Map via this URL: 

Click here to complete the POPIA Job Applicant consent form which is required for Internal and

External applicants 

If you do not hear from us within four weeks of the closing date of this position, please regard your application as being unsuccessful.PEP strives for equal opportunity in terms of its employment equity guidelines. 

Posted on 02 Sep 2021