Purchase Requisition Clerk

The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Manager within the Subscriber Inland Finance Team.

• Processing of requisitions on Coupa
• Ensure that the GL account as well as the cost centre allocation on requisitions are correct
• Ensure SLA's are adhered to.
• Following up on goods receipting on framework orders and other requisitions timeously.
• Daily contact with branch managers/Administrators to ensure items are closed out on the open PO report in the month which the good are received/service delivered
• Responsible for ensuring that the NKA account splits are correct
• Communication and follow up on queries with relevant staff and suppliers regarding the requisitions and open PO's
• Assisting the finance department where necessary.
• Uploads of National Accounts; i.e.: MTN; Vodacom; Telkom; Plus One, etc.
• Capex Requisitions to be processed
• ADHOC Duties

• Matric Certificate
• Strong administrative and organisational skills
• Good interpersonal and communication skills
• Ability to liaise professionally with personnel at all levels
• Highly motivated and enthusiastic
• Must be able to work under pressure
• Because this is function is within the finance sector, there are month end and financial year end deadlines that have to be met and the need to overtime may be required from time to time to achieve deadlines
• Proficiency in Microsoft Excel
• A finance background will be advantageous

Historically Disadvantaged Candidates and Black Female Candidates are encouraged and supported in the FSG team. Whilst black female candidates will be given priority as per our transformation policy subject to the above criteria.