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Open nowFirst seen 4 days ago

IT Finance Administrator

Boardroom Appointments3,354 open roles

Where
Johannesburg, GP, South Africa
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Your applicationOpen nowIT Finance AdministratorBoardroom Appointments · Johannesburg, GP, South Africa

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Boardroom Appointments's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

Contract position

Minimum requirements:

  • 3 5 years experience in a Finance Administrator role
  • Post matric accounting / administrative qualification
  • Strong ERP experience and excellent MS Office skills, particularly Excel at an intermediary / advanced level
  • Strong focus on detail (accuracy and completeness), adherence to policy and procedure
  • Meeting deadlines and strong interpersonal skills (communicating / guiding)

Responsibilities:

  • Ownership of the administration for purchase requisitions, including support processes, systems, and tools, including:
  • Creation of IT Purchase Requisitions in D365
  • Check that Purchase Order Request form is complete and that all supporting docs and approvals are attached
  • Load all supporting documentation in D365
  • Submit the Purchase Requisition for Purchase Order creation, within 24 hours of receipt of completed support documentation
  • Respond / resolve queries received from Procurement
  • Follow Up On Creation Of Purchase Order (PO)
  • Follow up on D365 workflow to ensure PO is confirmed timeously (PR to be converted to PO within 24 hours of PR creation)
  • Download PDF version of PO from D365 and forward to PO Requestor and vendor
  • Maintain tracker of PO numbers and associated D365 Cost Collector number.
  • Receipting Of All Goods And Service Delivered
  • Follow up on open POs with service owners. Delivered goods / services to be receipted before month end close
  • Download and circulation of open PO reports
  • Create on 2nd, 3rd and 4th week of the month, including the Friday before month end. Circulate to PR requester for follow up on delivery of goods / services
  • Service owners to follow up with service providers and ensure goods / services are delivered on time
  • Service owners to communicate back to IT Financial Administrator as to which line items on the PO have been received and can be receipted
  • Receipt all goods / services delivered before month end cut-off timelines
  • Facilitate Timeous Processing Of Vendor Invoices
  • On receipt of vendor invoice
  • Check invoice for completeness (correct Entity, VAT Number, PO number)
  • Circulate to the service owner for review and approval to process
  • General Ledger Journal Processing
  • Upon instruction and approval by the IT Finance Manager, process IT journals in D365:
  • Monthly IT prepaid journal
  • Monthly IT recharge journal
  • Month end accrual journals
  • Other journals as required
  • Ensure simplified and standardised month / quarter / year-end processes are followed
  • Identify opportunities to eliminate process inefficiencies



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  1. A CV for this posting

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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Boardroom Appointments's form

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  4. Every reply, sorted

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