Prepaid job ad packages
| Job | Normal cost | Discount | Cost | Saving |
|---|---|---|---|---|
| 4 | R2,000 | 27% | R1,460 | R540 |
| 6 | R3,000 | 29% | R2,130 | R870 |
| 8 | R4,000 | 31% | R2,760 | R1,240 |
| 12 | R6,000 | 35% | R3,900 | R2,100 |


Administrator: Vendor and Special Arrangements
| Remuneration: | cost-to-company |
| Location: | Johannesburg |
| Job level: | Mid |
| Type: | Permanent |
| Company: | THE SKILLS MINE |
Job description
Requirements:- A matric is essential.
- 4 years of experience in Administration.
- 4 years of experience in Buying/Procurement.
- Invoice management skills, including tracking, verification, and discrepancy resolution.
- Knowledge of accounts receivable processes and vendor applications.
- Proficiency in document management systems.
- Strong record-keeping and filing skills.
- Prepare, verify, and submit new supplier registration forms online and manual submissions.
- Coordinating the compilation of required documentation, including sending out declarations of interest and documenting all responses.
- Administering the end-to-end tender acquisition process by preparing, coordinating, and sending the requireddocumentation timeously.
- Maintaining registrations and updating of renewed compliance documents on the client dashboard as required.
- Document all registrations completed and keep all key stakeholders informed of the status and location of required documents.
- Maintaining an accurate filing record of supplier information that is easily accessible by the team/department.
- Updating vendor applications for accounts receivable purposes.
- Checking and verifying invoices/documentation/information provided against standard requirements before sending invoices to clients.
- Following up on and resolving all vendor invoice-related queries and following up on invoice payments.
- Coordinating and maintaining SLAs and special arrangement clients, ensuring agreements are in place by following standard operating procedures.
- Preparing monthly recons for distribution to relevant stakeholders and confirming payment statuses.
- Adhering to and enforcing the best practice service standards, statutory, and regulatory compliance applicable to the finance function.
Requirements
- Administration
- Client Liaison
- Compliance Management
- Document Management
- Invoices
- Reconciliations
- SAP Supplier Relationship Management (SRM)
- Service Level Agreements (SLA)
- Tenders
Posted on 26 Mar 08:01, Closing date 23 Apr
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