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  • Posted: Feb 15, 2024
    Deadline: Not specified
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    Core Group represents some of the world’s premier professional and consumer technology brands in Sub-Saharan Africa. If you would like to join us and become a reseller, please contact us if you believe your company qualifies after consultation of the following information. We offer people the most exciting information, communication and entertainment...
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    Accounts Payable Clerk - JHB

    Duties and Responsibilities:

    • Payment Compilation and Submission: Compile and submit payments for release according to agreed creditor terms, ensuring accuracy and adherence to payment schedules.
    • Paper trail Submission: Submit payments on Paper trail for release as per agreed terms, verifying all details for accuracy and completeness.
    • Ledger Allocations and GRNs: Accurately assign ledger allocations and GRNs to ensure proper accounting of expenses and minimize discrepancies.
    • Adjustment Measurement: Monitor and measure adjustments passed in AP, ensuring adjustments remain within acceptable limits (less than 5% of total output).
    • Authorization Compliance: Ensure all costs and expenditures are authorized according to the Delegation of Authority (DOA), minimizing errors and discrepancies.
    • Account Reconciliation: Reconcile accounts in accordance with company policies, resolving invoice discrepancies and issues promptly to maintain accurate financial records.
    • Audit Support: Provide supporting documentation for audits, ensuring timely responses to audit requests and minimizing delays in the audit process.
    • Intercompany Invoices: Email intercompany invoices to the designated email address, following established procedures to minimize errors and escalations.
    • Payment Release Follow-up: Follow up on payment releases, addressing queries and concerns from business units or suppliers promptly and efficiently.
    • Supplier Reconciliations: Complete daily supplier reconciliations for month-end suppliers, ensuring adherence to month-end cut-off dates set by AP Manager.

    Key Competencies: 

    • Accounts Payable Expertise: Strong knowledge and experience in accounts payable processes and procedures.
    • Foreign Creditors Management: Familiarity with foreign creditors' processes and requirements, including currency exchange and international payment methods.
    • Team Collaboration: Ability to work effectively as part of a team, communicating openly and collaboratively with colleagues and stakeholders.
    • ERP System Proficiency: Proficiency in using ERP systems such as Syspro, SAP, or Oracle for financial transactions and reporting.

    Qualifications and Experience:

    • Grade 12 pass
    • Relevant Tertiary Qualification
    • Over 5 years of experience in a similar role, preferably in a corporate or multinational environment.
    • Intermediate to advanced Excel

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    Admin Assistant Retail - IStore Gateway - Umhlanga

    You need to have:

    • A Completed Matric (Tertiary Qualification would be advantageous)
    • 1+ years admin experience in a retail environment or a degree
    • 2+ years admin experience in a different industry

    The right person for this role is someone with:

    • Tenacity, that demonstrating enthusiasm and urgency, as well as striving for excellence, when it comes to achieving results and dealing with challenges
    • Situational Awareness : Understanding the situation, demonstrating the right attitude, and taking timely action
    • Organisation and Planning : Building, enabling and aligning great teams to deliver organisational commitments and plans 
    • Effective Communication : Clear and impactful communication to address the specific needs of different audiences, using multiple formats and tools

    go to method of application »

    Store Consultant/ Lead @ V&A Waterfront, Cape Town

    Key Responsibilities:

    • Showcase the latest Apple technology and services to provide customers with a tangible understanding.
    • Engage customers proactively, identifying their needs and preferences to facilitate sales.
    • Collaborate with internal and external teams, fostering integration and smooth communication.
    • Complete induction training, including comprehensive product and systems knowledge.
    • Contribute to stock management and efficient retail operations.
    • Uphold exceptional customer service standards.
    • Strive to achieve and surpass store targets, leveraging your proven track record of driving results.

    Requirements:

    • High school diploma (Matric).
    • Over 3 years of experience in customer-facing retail roles, preferably within consumer electronics.
    • Managerial experience is a plus.
    • Proficiency in POS systems, Syspro, and iOS, would be advantageous.  
    • Thrives in a fast-paced environment and demonstrates a commitment to continuous growth and learning.
    • Demonstrated history of delivering outstanding customer experiences.
    • Proven ability to exceed store targets and deliver measurable results.
    • Familiarity with stock management principles.
    • Strong understanding of retail operations and practices.
    • Solution-oriented approach to transportation challenges.
    • Adept at working collaboratively in a team setting.
    • Passion for delivering exceptional customer service and fostering positive customer relationships.

    Method of Application

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