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Purchase Order & General Finance Administrator
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1 year ago1437 views
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General Details
Description
The main duties associated with the position include the following:
- Working with and receiving purchase requisition instructions from project managers and company management
- Purchase requisition generation via Proman ERP system
- Purchase order generation via Proman ERP system
- Enforcing procedures and policies relative to the purchase requisition & purchase order process
- Precisely coordinate transactions and communication between the accounts payable, project managers, suppliers and administrative assistants
- Verify and ensure processing information is complete and accurate and captured in the required format in the correct fields
- Manage purchase order status for each purchase order (Open, Partially Completed, Completed, Forced to Completion, Re-opened, Cancelled)
- Manage purchase order changes and cancellations
- Communicate in good time the updated purchase order status, changes or cancellations with all transacting parties
- Advise transacting parties on the correct disbursement code application for each purchase transaction
- Generate purchase order reports for reconciliation
- Providing general administrative assistance to company management and accountants
- Ensure that transactions are correctly approved with the appropriate authority before actioning
- Reconciling differences in the supplier purchase order and invoicing transactions where required
- Report transaction irregularities to the finance manager
- Actioning of ad-hoc general finance related instructions received from management
- Participating in the various finance department responsibilities toward the company as and when required
- Ensure responsibilities are always carried out in good time to meet deadlines
The requirements associated with the position are as follows:
- Matric (mandatory) with good results plus tertiary qualification (advantageous)
- Previous ProMan software experience (advantageous) and Microsoft Office (mandatory)
- Minimum 3 years work experience in a similar role (mandatory)
Preference to candidates with the following skills and attributes:
- Aptitude for figures with a good understanding of ERP system processes
- Excellent co-ordination and management of multi-party transactions
- Ability to work under pressure with high volumes of transactions
- Ability to self-check calculation workings and reconcile differences
- Accurate with attention to detail
- Well organized and able to work as part of a team
- Approachable and friendly with good people skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS81MTU0NzQ4MjQ/c291cmNlPWd1bXRyZWU=&jid=1513442&xid=515474824
Id Subtitle 1194866277
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Selling for 2+ years
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*Duties*
* *General Office and reception duties*
* Switchboard
* Ensure that guests are welcomed and offered refreshments
* Ensure that the reception area is presentable and neat
* Book accommodation
* Make sure all accommodation have been arranged
* Archive filing
* *Marketing & Branding*
* Place orders for all branded items
* Follow up and order all marketing material
* Ordering business cards and email signatures
* *Debtors – main focus*
* Capture receipts on Pastel
* Contact clients with outstanding balances
* Send out Notification letters to customers with amounts in 60 days +
* Send out customer statements
* Liaise with clients with any queries they might have
* Update Installation Dashboard when required
* Create and file customer files
* Draw Age analysis and update customers on hold and send to technical
* Create and file customer files
* Send out maintenance agreements and debit order authorization forms
* Follow up on clients with outstanding documentation
* Update client information on Pastel when new information is received.
* Filing
* Own Transport
* Must be able to work independently
* Great attention to detail
* Experience in debt collecting / debtors clerk
* This applicant needs to be able to be firm enough to be able to deal with difficult clients in order to ensure that debtors are collected
* Experience in Pastel Partner and MS word (very important)
* Own Transport
* Must be able to work independently
* Great attention to detail
* Experience in debt collecting / debtors clerk
* This applicant needs to be able to be firm enough to be able to deal with difficult clients in order to ensure that debtors are collected
* Experience in Pastel Partner and MS word (very important)
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