Creditors / Finance Clerk : Goal Group

Job Description

  • 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 and 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


  • 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.