{"id":46713,"date":"2020-10-27T15:25:53","date_gmt":"2020-10-27T15:25:53","guid":{"rendered":"https:\/\/southafricaportal.com\/?p=46713"},"modified":"2020-10-27T15:25:53","modified_gmt":"2020-10-27T15:25:53","slug":"tsebo-group-vacancy-application","status":"publish","type":"post","link":"https:\/\/southafricaportal.com\/tsebo-group-vacancy-application\/","title":{"rendered":"Tsebo Group Vacancy Application"},"content":{"rendered":"
Tsebo Group Vacancy for – Latest Jobs Opening in South Africa.<\/strong><\/p>\n Details about Tsebo Group Jobs Recruitment application form, vacancy requirements, eligibility, available positions, how to apply, and closing date.<\/p>\n All Eligible and Interested applicants should apply for the\u00a0available Job position at Tsebo Group<\/strong>\u00a0before the recruitment application deadline published below on\u00a0Southafricaportal.com<\/a>\u00a0as obtained from the official\u00a0Jobs Careers website\/portal.<\/a><\/strong><\/p>\n Instructions:<\/strong><\/span><\/p>\n However, if you have any queries regarding the\u00a0Tsebo Group\u00a0<\/b><\/strong>Jobs Vacancy<\/strong>,\u00a0<\/strong>Please kindly DROP A COMMENT below and we will respond to it as soon as possible.<\/span><\/p>\n Don\u2019t hesitate to\u00a0Like Us on Facebook\u00a0<\/a><\/strong>to share, discuss, and get job vacancies latest update.<\/p>\n BE SOCIAL BY SHARING THIS POST WITH OTHERS!<\/strong><\/p>\n<\/a><\/strong><\/h2>\n
Tsebo Group Jobs Vacancy Application Details<\/span><\/h2>\n
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Job Description<\/span><\/h3>\n
\u00a0We are currently looking for an Sundry Accounts Payable Clerk. The purpose of the role is to ensure the creditors administration process is managed and administered in an efficient manner. As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over 40 000 employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers\u2019 non-core activities outside of their expertise, empowering them to focus on their core business. Our local expertise, global standards and innovative cross-divisional solutions, such as catering, cleaning, facility management and security, give us the edge to optimise our customers non-core operations, allowing them to enjoy reduced cost, risk and complexity. Tsebo Cleaning Solutions a division of Tsebo Solutions Group is now the third largest cleaning provider in South Africa with over 150 contracts across the country and a staff compliment of over 12,000 cleaning professionals. We provide hospital-level cleaning services, no matter the environment \u2013 a heritage that translates into a service ethos and cleaning standards of the very highest quality.<\/h3>\n
Duties & Responsibilities<\/b><\/h3>\n
\u2022 Accurate review of every supplier reconciliation and ensuring the correct amount is payable with no reconciling items older than the current month. Produce high quality reconciliations for payment \u2022 Accurately forecast all payments due using the regional Vendor Age Analysis as base together with the reconciliation to populate reconciling items and statement balance. Ensure a reconciliation is performed for every supplier on the Aged Analysis. Reallocate prior day payments to paid column on forecast \u2022Support the team and follow up on reconciling items with supplier and units and resolve before closing off monthly recon. Drive POD\u2019s\/credits for centralised capturing. Distribute weekly POD and Claims Tracker. Drive to ensure no reconciling items are rolled over to the following month \u2022 Engage with all suppliers and ensure continuous communication (calls\/meetings) for effective relationship building. Manage payment queries \u2022 Assist team with reconciliation completion to ensure deliverables are met and payments are loaded before due date when necessary \u2022 Ensure that the team deliverables are met by sending remittances and proof of payment to every supplier within 24 hours after release of payments. \u2022 Effectively manage the supplier payment expectations by escalating to the correct contact person and providing timely feedback to suppliers \u2022 Ensure all AP payments are posted within 48 hours of release from bank and confirm weekly with Divisional Cash Book Clerk \u2022 Recruit, Train and Manage the Accounts Payable team to ensure the quality of their output is accurate, on-time and of high quality. Take corrective action for con-compliance \u2022 Applying new technology into the current job profile and innovative thinking over and above what is expected<\/h3>\n
Skills and Competencies<\/b><\/h3>\n
\u2022 Managerial skills \u2022 HR Skills \u2022 Soft Skills \u2022 Computer literate (Microsoft Office) \u2022 Intermediate to Advanced Excel skills \u2022 Microsoft Dynamix Axapta essential \u2022 Sound accounting knowledge \u2022 Honest\/Trustworthy \u2022 Punctual \u2022 Good interpersonal skills \u2022 Problem solving skills \u2022 Good communication skills \u2022 Attention to detail \u2022 Ability to work under pressure \u2022 Deadline Driven \u2022 Good administrative skills \u2022 Good business relationships \u2022 Ability to work under minimum supervision \u2022 Ability to work in a team<\/h3>\n
Qualifications<\/b><\/h3>\n
\u2022 Matric \u2022 BCom Accounting\/Finance Degree or equivalent \u2022 3+ years full function Creditors Controller<\/h3>\n