Company:
Tsebo Solution
Industry: Consulting
Deadline: Nov 7, 2025
Job Type: Contract
Experience: 3 years
Location: Gauteng
Province: Johannesburg
Field: Finance / Accounting / Audit
Duties & Responsibilities
- Monitor and process purchase orders, quotations, and invoices using ONK-TFS/D365.
- Ensure supplier invoices are submitted with service reports and logged correctly.
- Allocate costs accurately to divisions and cost centres.
- Prepare monthly invoicing templates and variance reports.
- Track and manage work orders to meet SLA timeframes.
- Liaise with service providers and escalate delays.
- Maintain supplier payment reconciliations and communicate terms of trade.
- Provide regular reporting on calls, work orders, and budgets.
- Support customer satisfaction initiatives and resolve queries promptly.
Skills and Competencies
Skills/Knowledge
Skills & Competencies
- Strong understanding of facilities management and hospitality
- Excellent communication and report writing skills
- Financial and business acumen
- Knowledge of SLAs and Helpdesk systems
- Customer Service Orientation
- Ability to work independently and under pressure
- Attention to detail and time management
Behavioural Qualities
- Emotional intelligence and resilience
- Professionalism and confidentiality
- Initiative and adaptability
- Team collaboration and customer centricity
Qualifications
- Grade 12 (non-negotiable) plus
- Bookkeeping/Accounting Certification or equivalent
- Proficiency in MS Office, ONKTFS, SAGE, D365
- Minimum 3 years’ experience in finance in a similar environment
Closing date: November 4, 2025
