Data Capturer – Bidvest Facilities Management
Permanent
Job Details
Division
Corporate
Business Unit
Creditors & Finance Overheads
Minimum experience
Entry Level
Company primary industry
Accounting
Job functional area
Finance
Job Description
Role Description
Responsible for accurate capturing of financial data as per Invoice/Reconciliations and following up on outstanding invoices
Key Performance Areas
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 condition scope
Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct
Collection of outstanding invoices from suppliers by contacting the supplier via telephone or e-mail
Request and follow up on outstanding invoices
Highlight sudden high consumption before capturing data
Follow up on zero consumption invoices
Ensure that all processed invoices are date stamped and scanned onto the server
Update any rebilling invoices
Relationship building with Councils
Ensure that filing is done timeously
Ensure data integrity – Interims are correctly reversed
Experience
1-3 years Data Capturing experience
Sound knowledge of accounting practices, good planning and organizing skills
MS Excel, MS Outlook (Intermediate skill level), SAP knowledge
Qualification
Diploma or Certificate in Finance
Competencies
Teamwork & Partnering
Relationship Building
Interactive Reasoning
Customer Focus
Innovation
Problem Analysis
Initiative/Proactivity
Deadline driven & highly motivated
Stress tolerance
Written communication
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