APPLY DATA CAPTURER AND GENERAL WORKERS WITH BIDVEST
Job Description
ROLE PURPOSE
Responsible for accurate capturing of fiscal data as per tab/ Rapprochements and following up on outstanding checks.
MAIN OUTPUTS
– Verify if checks are valid duty checks
Accurate and timely capturing of fiscal data as per checks entered from Suppliers
insure that tab details match with Purchase Order details.
– Collection of outstanding checks from suppliers by reaching the supplier via telephone or e-mail.
– Request and follow up on outstanding checks.
– Attend to customer and supplier queries
Relationship structure with Supplier and customer.
– Insure that form is done timeously, all documents are saved online in the SharePoint flyers.
– Review of tab captured information and confirm if correct.
– Initiating remedial way to clear particulars aged than 30 days on the GRIR report
Update exception report daily
– Supporting inspection conditions and conditioning.
– Furnishing support to the Creditors director
QUALIFICATIONS/CONDITIONS/ KNOWLEDGE/ EXPERIENCE
– The Applicant must meet the ensuing conditions.
– Studying towards a formal qualification in Finance
– Grade 12
– Sound knowledge of Accounting practices, good planning and organizing chops
MS Excel, MS Outlook( Intermediate skill position), SAP knowledge
Abecedarian capabilities
– Initiative/ Proactivity
– Deadline driven & largely motivated
– Stress forbearance
– Written communication
– Client Focus
– Innovation
– Problem Analysis
– Teamwork & Partnering
– Relationship Building
– Interactive logic
Closing date: Not Specified