Accounts Payable Data Capturing Clerk
2 weeks ago
2years
- 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**:
- 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
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