Tier Vacancy Application Details

Tier Vacancy Application Details – Latest Jobs Opening in South Africa.

Information about Tier Jobs Recruitment application form, vacancy requirements, eligibility, available positions, how to apply, and closing date.

All Eligible and Interested applicants should apply for the available Job position at Tier before the recruitment application deadline published below on Southafricaportal.com as obtained from the official Tier Jobs Careers website/portal.

Instructions:

Don’t forget that the Tier vacancy application is totally free of charge
Make sure you meet the vacancy position requirements
Don’t send anyone money for this recruitment opportunity.
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Job Descriptions

overview

A company in the media and film space is looking for a Creditors and administrative clerk to join their team in Cape Town. The successful candidate will be fulfilling various duties and responsibilities, by applying a high-level attention to detail, time management and expertise to the position at hand.

description

Creditors:

Capturing/processing of supplier invoices
Monthly reconciliation of supplier statements and balances, including follow up of any discrepancies
Screening and administration related to loading of new suppliers/vendors
Prepare and be accountable for creditors age analysis
Work with Manager to maintain ideal creditors days for working capital management
Journaling of any rounding differences on creditors age analysis
Payment of suppliers and keeping proof of payments
Create an inventory of all payments made to BEE suppliers
Create an inventory of all donations and 18A certificates received
Monthly accruals for invoices outstanding and committed costs
Monthly reconciliation and payment of intercompany accounts receivable/payable for local and foreign related parties
Provide all necessary documentation to Senior Accountant to facilitate payments to foreign suppliers
Descartes compliance including checking and loading of new suppliers on
Descartes system
Act as backup for the companies’ SA creditors function as required

Purchasing:

Ensuring purchase orders (PO’s) are appropriately approved before payment is made to suppliers
Check that VAT treatment on supplier invoices are correct

Admin related:

Requesting of gennie operators timesheets
Boxing of invoices for Metrofile and drawing up inventory listing
Act as backup for the companies SA debtors function as required (for sales purposes).
Reporting to Sales and Marketing Director the following;
- Monthly sub hire spend
- Studio usage graph
- Commercial and Feature missing and damages graphs

Store:

Provide Manager with monthly stock take of the store
Maintaining of stock levels
Maintaining of stock pricing
Provide quotations to clients
Facilitate credit card/cash payments

experience, qualifications and skills

Matric
Relevant qualification
Excellent communication and computer skills
Previous experience in a similar role

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