<blockquote>&NewLine;<h3><strong>Pedros is hiring an IT Administrative Clerk<&sol;strong><&sol;h3>&NewLine;<&sol;blockquote>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Permanent<&sol;strong><&sol;p>&NewLine;<p><strong>Closing Date 20 June 2025<&sol;strong><&sol;p>&NewLine;<p><strong>  <&sol;strong><&sol;p>&NewLine;<p><strong>Job Details<&sol;strong><&sol;p>&NewLine;<p><strong>Division<&sol;strong><&sol;p>&NewLine;<p><strong>Head Office<&sol;strong><&sol;p>&NewLine;<p><strong>Business Unit<&sol;strong><&sol;p>&NewLine;<p><strong>IT<&sol;strong><&sol;p>&NewLine;<p><strong>Minimum experience<&sol;strong><&sol;p>&NewLine;<p><strong>Associate<&sol;strong><&sol;p>&NewLine;<p><strong>Company primary industry<&sol;strong><&sol;p>&NewLine;<p><strong>Restaurants<&sol;strong><&sol;p>&NewLine;<p><strong>Job functional area<&sol;strong><&sol;p>&NewLine;<p><strong>Information Technology<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Job Description<&sol;strong><&sol;p>&NewLine;<p><strong>The IT Administrative Clerk provides essential support to the IT Department through accurate account reconciliations&comma; procurement management&comma; and IT asset tracking&period; This role is crucial to ensuring monthly financial processes are completed for approval and payment&comma; maintaining supplier relationships&comma; and keeping administrative systems organized and current&period; The ideal candidate is detail-oriented&comma; organized&comma; and capable of multitasking within a fast-paced IT and retail environment&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Key responsibilities include&colon;<&sol;strong><&sol;p>&NewLine;<p><strong>Account and Financial Administration<&sol;strong><&sol;p>&NewLine;<p><strong>Reconcile supplier accounts and statements on a monthly basis&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Prepare payment packs and month-end documentation for sign-off&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Liaise with Finance to ensure accuracy and timeliness of payment schedules&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Follow up on outstanding invoices&comma; credits&comma; and supplier queries&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Procurement and Purchase Orders<&sol;strong><&sol;p>&NewLine;<p><strong>Source pricing for IT equipment and services&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Create and process Purchase Orders &lpar;POs&rpar; in line with company procedures&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Obtain and record approvals for all purchases&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Place and track IT orders with vendors&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Asset and Inventory Management<&sol;strong><&sol;p>&NewLine;<p><strong>Maintain IT asset register including allocation&comma; movement&comma; and disposal&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Track delivery and handover of all equipment across the organization&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Coordinate equipment retrieval and reallocation&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Assist with asset audits and reporting&period;<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Administrative Support<&sol;strong><&sol;p>&NewLine;<p><strong>Maintain filing systems for procurement&comma; invoicing&comma; and assets&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Support the IT team with logistical planning &lpar;e&period;g&period;&comma; dispatching equipment&rpar;&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Manage vendor contact lists&comma; pricing records&comma; and SLA documentation&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Requirements &colon; <&sol;strong><&sol;p>&NewLine;<p><strong>Matric&sol; Grade 12 &lpar;required&rpar;<&sol;strong><&sol;p>&NewLine;<p><strong>Diploma or Certificate in Bookkeeping&comma; Finance&comma; or Admin preferred&period;<&sol;strong><&sol;p>&NewLine;<p><strong>2–4 years in an administrative or bookkeeping role&comma; preferably in an IT or procurement environment&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Solid understanding of account reconciliations and procurement processes&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Competent in Microsoft Excel and financial admin tools&period;<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<a class&equals;"maxbutton-1 maxbutton" href&equals;"https&colon;&sol;&sol;pedroschicken&period;simplify&period;hr&sol;Vacancy&sol;134202"><span class&equals;'mb-text'>CLICK HERE TO APPLY<&sol;span><&sol;a>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;

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