Register your CV’s at Bidvest

Bidvest Facilities Management is a leading facilities management company with a 23-year history and a national presence across South Africa. As a company driven by innovation and technology, our focus is on providing a hiring management platform that delivers effective, efficient, and compliant recruitment processes.

 

Our success is built on core values of Innovation, Customer Centricity, and Teamwork, which also makes us a highly desirable employer. We are committed to fostering employee growth, development, and training to enable successful career advancement in the exciting and rapidly growing facilities industry.

 

If you’re eager to apply your knowledge and life experience to new and exciting challenges, we invite you to explore our current career opportunities below. Let us help take your career to the next level.

Job Description

ROLE PURPOSE

Responsible for accurate capturing of financial data as per Invoice/Reconciliations and following up on outstanding invoices.

MAIN OUTPUTS

  • Verify if invoices are valid Tax invoices
  • Accurate and timely capturing of financial data as per Invoices received from Suppliers
  • Ensure that Invoice details match with the Purchase Order details
  • Collection of outstanding invoices from suppliers by contacting the supplier via telephone or e-mail
  • Request and follow up on outstanding invoices
  • Attend to client and supplier queries
  • Relationship building with Supplier and Client
  • Ensure that filing is done timeously, all documents are saved online in the SharePoint folders
  • Review of invoice captured information and confirm if correct
  • Initiating remedial steps to clear items older than 30 days on the GRIR report
  • Update exception report daily
  • Supporting audit requirements and activities
    Providing support to the Creditors Manager

QUALIFICATIONS / REQUIREMENTS / KNOWLEDGE / SKILLS / EXPERIENCE

The Applicant must meet the following requirements:

  • Studying towards a formal qualification in Finance
  • Grade 12
  • Code 08
  • Sound knowledge of Accounting practices, good planning and organizing skills
  • MS Excel, MS Outlook (Intermediate skill level), SAP knowledge

FUNDAMENTAL COMPETENCIES

  • Initiative/Proactivity
  • Deadline driven & highly motivated
  • Stress tolerance
  • Written communication
  • Customer Focus
  • Innovation
  • Problem Analysis
  • Teamwork & Partnering
  • Relationship Building
  • Interactive Reasoning
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