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Work/life balance
Culture
Leadership
Eager to learn new things.
I am a humbel person to work with. I enjoy working with people who respect others as I do respect other people. I like daily challenges because they propel me to learn more about new things.
Pros: Great opportunities to bring growth and promotions.
Cons: Long working hours
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Sprongboard to financial management and internal auditing
Place orders to various suppliers. Deliver customer goods in time. Check stock rotation to avoid expired stock.do daily counts and quartely periodically.assign duties to staff.
Pros: Opportunities to attain higher positions
Cons: Working on saturday
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No room for growth
We work in a very busy environment this also leads that we cannot take leaves even we want to . I work with a very friendly team that is more like a family to me though we work under pressure we support each other . I have learned a lot in the finance field as well as administration field because we do everything manually I.e. registering the vendor, capturing invoices on the system ,gl code checking as well as communication with suppliers .I enjoy doing reconciliation for Suppliers . The most challenging aspect of this position is that we do everything manually and the work volume is high but time given targets are unrealistic.
Pros: No opportunities
Cons: Huge volumes
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Review Profile
I am Tsepiso Mbokase and I am currently pursuing a Post graduate Honours Degree in Internal Auditing at the University of South Africa (UNISA). I have graduated from the University of Johannesburg with a Diploma in Accounting in 2011 and completed a Degree in Bcom Accounting in 2015. I have gained experience in working as a Buyers Assistant, where I acquired skills negotiations, administration, Customer service and forecasting. At the University of Johannesburg, I acquired skills in problem solving, reliability, team work, efficiency and professional ethical behaviour. I am a conscientious person who works hard and pays attention to detail. I’m flexible, quick to pick up new skills, interactive and eager to learn from others. I have excellent communication skills, personal management skills, writing skills and decision making skills.
Pros: Career growth
Cons: Working overtime
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Driven individual
my line of work deals with the stores and supplies which we work with hand in hand. I deal with the scanning of the document and invoices which are 1st being processed by the creditors clerk and then it come to us where we scanning the document in too a system using the store codes and dates and which for each store we have (using Kodak). after that is been done we process what we have scanned in to the system called data store where the stuff get saved in to the server yet not all the stuff that we scan goes to data store so does documentation and invoices which dint go to data store go to another function called manual capture in this function we have document that dint pick up while they were scanned so we manually capture it using the vendor number or claim number. it a team driven field of work as it target structured where all of us needs to pitch in so we all can reach our goal plus the incentive looks great on the pay slip if you reach your target
Pros: learning and growth
Cons: honesty and dedication
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An ecellent learning opportunity
get to work, to your RRC coding check the bank statement allocate all money to member that's on bank statement .Call members ask for payments if payment is made ask for remittances...capture all claims that is on members account make sure all invoices is paid for or re invoiced if have to. Once remittances is received we do conversations to see what the member is paying for then cash clear the account I have learnt how to deal with people outside the organization the most challenging part of my jog is doing conversations. That would be taking the members payment and tying it up to the invoices that is being paid
Pros: opportunity to learn
Cons: no growth
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Passionate and motivated , always trying to add value
My daily chores are completed by means of the time management and I prioritise urgency Maintenance of debtors book and reports extracted for store , credit vetting and insurance application I communicate with co-workers daily in a friendly and respectful manner and other department as well as the JHB team I have learnt how to assess and vet credit , also how to approve credit and communicate effectively with insurance companies , Legal team , Debt collectors ,customers , Store Managers and Executives in the company . Ethical behaviour always displayed . I enjoy the debtors department as there are a lot of things learnt and communicate effectively , this also helps with my daily lifestyle on how to manage the day and make it more happy and successful , I am very passionate about my job and enjoy what I do . my challenges are trying to obtain payment from customers who do not pay their account in time
Pros: Succession planning , want to move onto Credit Manager as i have developed myself over the years with 4 Managers and their style
Cons: No proper succession planning
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Good company to work for.
This company offers provident fund, medical aid etc. The biggest negative of working for this company are the processes put in place to try and save money which causes larger losses in other ways, having to follow certain procedures when it comes to recruitment etc that takes months to get approvals and signatures in place that cost more money in other financial losses. a typical working day is quite busy, no time to sit and have coffee.. a good thing for those who want to do their job and get home daily.. I have gained a tremendous amount of knowledge in the areas of human resources and also asset and expenses management in the last two years. The most challenging aspect of my job is when staff need to be replaced, their duties still need to be performed and kept up to date but the process to obtain authorisation to employ takes extremely long.
Pros: Good salary, secure company
Cons: unrealistic processes and procedures in some cases
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On a monthly basis my responsibilities include reconciling over 35 suppliers accounts
My name is Bulelwa Pringana, I am currently a Creditors clerk at Vox telecom.I have a 2 and half years experience as a Creditors clerk. I worked at Masscash from 2015 April till July 2017. I am now working at vox telecom in Waverly as Creditors clerk.
Pros: growth and knowledge of the whole process, flexible hours
Cons: long working hours
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EXPEREINCED IN MY LINE OF WORK
MY LINE OF WORK COMPLIES OF MANY ASPECT AS WE DEAL WITH SCANNING AND ALSO MANUALLY CAPTURING INVOICES WHICH DINT PICK UP IN THE SYSTEM WHILE THEY WERE SCANNED THREW TO HE DIFFERENT SUPPLIERS SO IT A TEAM WORK AS WE WORK ON A DEALINE ENVIRONMENT SO TEAM WORK IS VERY IMPORTANT AS WE DIVIDED THE WORK SO WE CAN EFFECTIVELY BE ABLE TO COMPLETE OUR WORK IN TIME.IT A VERY INTRESTING LINE OF WORK AS WE NORMALLY DEAL WITH SUPPLIERS AND PERSONALLY I FIND ENJOYABLE INTERACTING WITH DIFFERENTAND IT HAS TAUGHT ME ON HOW TO DEAL WITH PEOPLE ESPECIALLY IN CASES WHERE YOU UNDER PRESSURE AND THE DEADLINE IS NEAR SO THAT ASPECT HAS REALLY TAUGHT ME ALOT ON HOW TO DEAL WITH THAT SITUATION
Pros: TEAM LEADER
Cons: DEDICATED TO MY LINE OF WORK
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