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.
Tier Vacancy Application Details
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.
- Beware of Fraudsters!!!!
- Subscribe to our notification list with your email to receive the Latest Jobs Update in South Africa.
Job Descriptions
overview
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
However, if you have any queries regarding the Tier Jobs Vacancy, Please kindly DROP A COMMENT below and we will respond to it as soon as possible.
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