Payment Clerk | Import & Supplier Payments (SAP) – Shoprite Group

🗓️Closing Date: 27 April 2026 Reference Number: SHO260421-2 The Payment Clerk is responsible for the accurate and timely processing of supplier payments, especially import-related transactions. This includes managing Telegraphic Transfers (TTs), Letters of Credit (LCs), SAP entries, and financial documentation while ensuring compliance with internal financial controls and policies. 🎯 Key Responsibilities Capture and process TT and LC transactions on SAP Prepare and execute payment runs and bank system entries Verify import supplier payment data on SAP Send proof of payment to suppliers Prepare debtor entries and LC establishment reports (Bamboo Rose) Process LC creation, amendments, and discrepancy resolutions Coordinate with banks, forwarders, and internal teams Maintain accurate financial and payment records (online filing) Resolve vendor and payment-related queries Provide support for financial reporting and query resolution Act as backup for other payment clerks when required 🧠 Skills & Knowledge Strong administrative and organisational skills SAP system experience (essential) Microsoft Office (Word, Excel, PowerPoint) Banking system experience Strong attention to detail and accuracy Ability to work with financial processes and controls

This full-time opportunity at Shoprite Group is based in Cape Town • Western Cape • South Africa and is suitable for candidates interested in building experience in Payment Clerk | Import & Supplier Payments (SAP) – Shoprite Group. Review the requirements carefully and make sure your application highlights the most relevant strengths for the role.

Roles like this can help candidates strengthen their professional experience, improve industry-specific skills, and grow within a structured working environment. If you are targeting opportunities in entry-level work, this opening may be a strong addition to your job search.