254 Procurement Jobs and Work in Germiston Gauteng

Financial Assistant
Yokogawa —Johannesburg, Gauteng
- Full-time
Lead Electrical Engineer
Goldwind Science&Technology Co. —Johannesburg, Gauteng
Procurement Clerk
Cartoon Candy —Elandsfontein, Gauteng
- Up to R12 000 a month
Quick Apply
13d
Admin Intern
Solenis —Wadeville, Gauteng
- Full-time
1d
Project Coordinator
KOMATSU SOUTHERN AFRICA —Germiston, Gauteng
- Full-time
Quick Apply
Procurement Officer
PvPower —Alberton, Gauteng
- R10 000 - R15 000 a month
- Full-time
Quick Apply
9d
Administrator
Browns Jewellers —Johannesburg, Gauteng
COO
Ink and Ivy Group —Sandton, Gauteng
- Up to R2 000 000 a year
Quick Apply
12d
Senior Legal Counsel - Commercial Contracting
Boston Consulting Group —Johannesburg, Gauteng
- Full-time
Mechanical Design Draughtsperson
Dormas Pty Ltd —Johannesburg South, Gauteng
- R240 000 - R420 000 a year
- Full-time
Quick Apply
9d
PL1 Lecturer
Ekurhuleni West TVET College —Germiston, Gauteng
- R281 319 - R450 471 a year
- Temporary
7d
Junior Procurement Administrator
St Stithians —Johannesburg, Gauteng
- Full-time
Construction Coordinator
ProProcess —Germiston, Gauteng 1401
- Full-time
Quick Apply
2d
Business Development Manager (BDM)
Pickmore —Sandton, Gauteng
- From R10 000 a month
- Full-time
Quick Apply
8d
Office Coordinator
Teraco —East Rand, Gauteng
- Full-time
Procurement Controller
NGF —Sandton, Gauteng 2196
Quick Apply
Finance and office manager
The Strategists —Hurlingham, Gauteng
- R30 000 - R40 000 a month
Quick Apply
10d
Procurement Specialist
Goldwind Science&Technology Co. —Johannesburg, Gauteng
- Full-time
Technical Buyer / Procurement Officer
NJ PLACEMENT CONSULTING —Wadeville, Gauteng
- Full-time
8d
Procurement Manager
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply

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Financial Assistant

Yokogawa -
Johannesburg, Gauteng

Apply Now

Job Details

Full-time

Full Job Description

Not just a job, but a career

Yokogawa, award winner for ‘Best Asset Monitoring Technology’ and ‘Best Digital Twin Technology’ at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.

Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.

About the Team
Our 18,000 employees work in over 60 countries with one corporate mission, to "co-innovate tomorrow". We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.

1. Suppliers Invoice processing (Foreign and Local)

To ensure Goods Received Notes/ Delivery Notes correspond to Invoices.
Perform verification of documentation, according to the Yokogawa accounting procedure and JSOX requirements.
Investigate deviations on Orders, Goods received note, Delivery Notes or Invoices.
Process authorized Suppliers Invoices on the general ledger on the ERP system, once transferred from the procurement system. Resolving supplier invoice queries.

2. Reporting

Preparation of monthly reports (SG&A) analysis report, including budget vs actual
Preparation of management accounts using available trial balance

3. Reconciliations

Creditor’s reconciliation with supplier statements and age analysis.
Reconciling month end accounts to General Ledger on the ERP system.
Preparation of balance sheet reconciliations
Identify accruals, as per outstanding costs for management accounting purposes.

4. Other duties

Monthly update of creditors’ records.
Assist senior finance manager with the Cash flow forecast, specifically relating to Accounts Payable portion.
Preparation of Journal Entries and processing (Accounts Payable).
Preparation of monthly bank reconciliations
Filing documentation timeously and in accordance with accounting requirements.

5. General

Adherence to Yokogawa Quality Management procedures, and Yokogawa Accounting procedures.

Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.

Are you being referred to one of our roles? If so, ask your connection at Yokogawa
about our Employee Referral process!

Apply Now

Refine Your Search

procurement jobs in germiston gauteng

Financial Assistant

Lead Electrical Engineer

Procurement Clerk

Admin Intern

Project Coordinator

Procurement Officer

Administrator

COO

Senior Legal Counsel - Commercial Contracting

Mechanical Design Draughtsperson

PL1 Lecturer

Junior Procurement Administrator

Construction Coordinator

Business Development Manager (BDM)

Office Coordinator

Procurement Controller

Finance and office manager

Procurement Specialist

Technical Buyer / Procurement Officer

Procurement Manager

I want to receive the latest job alert for procurement in germiston gauteng

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