Job Description
- Acquisition and provider use over all gathering organizations.
- Bringing of POs up in Navision after receipt from requester.
- Compromise of statements versus POs and revisions thereof.
- Correspondence of POs to significant spending holders and assigned authorizers.
- Catching solicitations against approved POs
- Guarantee legitimacy of all solicitations got (VAT prerequisites, appropriately approved, BEE agreeable and as per levels of power distributed)
- Provider record inquiries (settlements and evidence of installments)
- General administrative obligations for example documenting, post register and compromises as coordinated by bookkeepers/budgetary director
- Keeps up value records and seller database respectability. Yearly keeps an eye on existing information on a moving premise of tests.
- Adding to progress and improvement of Group acquirement approach.
- Specially appointed errands, as required.
Prerequisites:
- Confirmation or Senior Certificate with 3-4 years bookkeeping foundation
- General Understanding of acquisition to installment process
- Information of Bookkeeping to Trial balance
- Capacity to keep up an abnormal state of precision and meticulousness in planning and entering money related data
- PC educated to in any event middle level (Windows, MS Word and Excel), database catching and including the capacity to work automated bookkeeping framework (Navision experience will be profitable)
- Buy and PO framework experience.
- Solid relational aptitudes and the capacity to work with individuals on all levels
- Group direction with a solid feeling of responsibility to colleagues and customer sway
- Great time keeping and capacity to work freely and take care of issues.
Company Profile:
Salary: Not disclosed
Industry: Advertising / PR / MR / Event Management
Functional Area: Account and Finance
Role Category: Account Executive
Employment Type: Full time
Keyskills
