Shoprite Group Accounting / Finance / Audit Jobs in Gauteng
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To accurately capture related invoices on to SAP and to ensure that vendors are paid on time; to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation
Job Objectives
- Invoice Administration: Ensure all invoices are received from suppliers and follow-up on this in a timely manner\
- Quality Checking: Identify, note and correct discrepancies on statements
- Supplier Satisfaction: Ensure supplier expectations and quality client services principles are maintained
- Filing: Maintain correct and up-to-date files on a weekly basis to ensure easy retrieval
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Qualifications
Essential:
- Grade 12 with Accounting as a subject
Experience
Essential:
- General exposure to the functionality of a financial department
- SAP experience Computer literacy- Excel intermediate level
Knowledge and Skills
Essential:
- Understand expense creditors guidelines
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- Clerical knowledge – procedures, systems, filing, records management systems
- Customer and personal service – knowledge of principles and processes for providing a client service
Desirable:
- Understand company Julian calendar
- Understand requirements for valid tax invoice