Creditors Admin Clerk /Data Capturer
SPAR Group · Gqeberha (Port Elizabeth)
Posted 6 August 2026
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Receive, Check and upload Supplier schedules onto the AS400. Duties & Responsibilities
- Receiving, monitoring, checking and processing all Electronic Excel Schedules sent by Suppliers.
- Checking store codes/ document dates/ VAT split of invoices / formulas.
- If not received to follow up with supplier/ process before deadline
- Identify any errors on Schedules / notify supplier and ensure corrected Schedule is received and processed.
- Manual data capture of non-electronic suppliers – alpha /numeric
- Ensure speed and accuracy of processing.
Desired Experience & Qualification
Education
- National Senior Certificate _Matric.
- Accounting,
- Mathematics.
Skills: Detail-Oriented, Numerics,
- Data Capturing,
- Microsoft Office,
Languages: English: Overall - Fluent. Work Experience:
- 2 Years experience
- Similar work experience.
The Spar Group Limited is an equal opportunity employer. All positions are advertised in accordance with the company’s Employment Equity Policy.