Servest Careers Jobs Vacancy for Procurement Administrator | Latest Jobs in South Africa 2020, Don’t miss this recruitment opportunity – Apply Now!!.
The Servest Careers – Pretoria, Gauteng Jobs Vacancy 2020 application open, recruitment form, requirements, eligibility, available positions, how to apply online, application deadline [closing date] for 2020 intake.
All Eligible and Interested applicants should apply for the available Job position at Servest Careers before the recruitment application deadline published below on Southafricaportal.com as obtained from the official Servest Careers Jobs Careers website/portal.
Servest Careers Jobs Vacancy for Procurement Administrator – Application Details.
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Job Context
Servest Integrated Solutions has a vacancy for a Financial & Procurement Administrator, reporting to the Facilities Manager Manager in Pretoria. The candidate must have experience and be willing to learn new things with good understanding of the facilities management environment
Minimum Requirements
Matric, 2 to 4 years’ experience. Good computer literacy in Microsoft applications especially Excel/Word General knowledge of Accounting (Acc-pac experience advantageous) Good written and verbal communication skills Good telephone etiquette and administrative skills Ability to establish and maintain effective working relationships Time management skills and Energetic Ability to plan and organize, pressure resilient. General knowledge of Accounts Payable. Basic understanding of good corporate governance principles Internal processes and procedures regarding finance management Attention to detail, Accuracy and detail oriented. Team player, Honest and Deadline driven.
Duties & Responsibilities
Accounts Payable: PO, Invoicing and Supplier queries Understanding of BEE- updating master database , filing of certificates & BEE reports Procurement: Managing the Credit Application process for regional branches Keep track of tasks and deadlines and execute in a timeous manner Inter-company accounts and confirmations Assisting the Debtors and Creditor Department with queries and ensuring the work completed is accurate and timeous Adhoc tasks. Reconcile creditor invoices and statements with the creditor’s ledger, Identify discrepancies and anomalies and resolve where necessary. Load of suppliers on Accpac for review Cashbook experience
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