The position reports to the Assistant Manager Finance Creditors. This position will fulfil the necessary requirements within the Department to meet objectives with regards to monthly deadlines and general admin.

This position forms part of the Finance (Sales & Marketing) Group and is based in Johannesburg.

KEY PERFORMANCE AREAS:

• Capturing manual invoices
• Reconciling supplier statements
• Resolving queries with suppliers and warehouse
• Resolving dealer queries
• Ensuring timeous payment run upload.
• Supply correct remittance advice to suppliers.
• Provide Finance Support manager with feedback to suppliers' status of accounts.
• Teamwork, cooperation, and willingness to assist peers.
• Ad-Hoc dutie

QUALIFICATION AND EXPERIENCE REQUIRED:

• NQF 4 level qualification (120 credits - level framework) in Finance related qualification
• A Diploma in Finance or related field would be an added advantage.
• Relevant Creditors experience
• PC literacy (MS Office Advanced) and SAP knowledge are essential.

COMPETENCIES:

• Accurate Information gathering and analysis
• Awareness and commitment to our mission
• Awareness of situations and decisiveness
• Communication and sharing of mid to long term plans
• Creation of innovation vision
• Establishing framework and systems for organisational review
• Feedback of evaluation and long-term development of others
• Strategic review of work methods
• Negotiation and good communication
• Relationship building

PLEASE NOTE THAT THIS IS FOR TSAM INTERNAL EMPLOYEES ONLY & EMAILED APPLICATIONS WILL NOT BE ACCEPTED.

Please forward applications to our Internal Careers Website . This can be accessed through the following route:

THIS APPOINTMENT WILL MADE IN LINE WITH THE COMPANY'S EMPLOYMENT EQUITY POLICY.