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    • Open Positions at Takealot.com

    Posted: Nov 2, 2023
    Expires: Not specified
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  • Takealot.com is the leading ecommerce retailer in South Africa and one of the largest, most innovative ecommerce retailers on the African continent. Our mission is to be the most customer-centric online shopping destination in Africa, built around the simple concept that the customer comes first. All of our focus is dedicated to improving the customer exp...

    View All Jobs at takealot.com


     

    Mr D - Operations Associate

    Your responsibilities will include:

    • Support the greater operations structure in running the day to day trade operations of the Mr D business.
    • This includes Restaurant and Delivery Operations as well as Customer Services.
    • Delivery area mapping and delivery distance settings
    • Restaurant in-app visibility and their ability to take orders
    • Payment platform status
    • Delay alerting thresholds and order capacity management
    • Trading times
    • Work to optimize operational processes across the business to drive growth and improve efficiency.
    • Provide insights into restaurant failures and drive operational improvements with the restaurant account management teams.
    • Work to facilitate performance improvement of various teams in the business through detailed analysis, identification of operational weaknesses, process development and innovation.
    • Assist and closely collaborate with the account management, restaurant partner support and customer services teams.
    • Monitor and troubleshoot payment related issues
    • Support the business with market and competitor analysis.
    • Contribute to operational and customer facing product decisions through data driven insights
    • Support with the daily investigation of order exceptions, along with the compilation of reports on operational failures and customer complaints.
    • Manage operational emergencies and system failures.

     Attributes Required:

    • Strong analytical ability supported by solid Excel skills.
    • Ability to identify areas of improvement.
    • Advanced ability to use logic and common sense to arrive at conclusions.
    • Willingness to buy into the requirements of a fast paced start-up environment (orders take place beyond office hours)
    • Ability to verbalize as well as visualize findings and results.
    • Enterprising spirit and ability to take ownership of tasks.
    • A strong interest in e-commerce.
    • Strong team player.

     Qualifications & Experience:

    • Relevant tertiary qualification in commerce or engineering.
    • 1 - 3 years work experience in an operations, finance or consulting environment.

    go to method of application »

    People Business Partner

    Your responsibilities will include:

    • Strategic Partnering with Executive and Leadership Team
    • Aligning People Strategy to Business Strategy and secure implementation of HR Strategy and policies in the business
    • Advise, coach and support line managers and staff on the full range of HR functions and services, including: Employee relations, Performance management, Recruitment and selection, Job evaluation, Remuneration and benefits, Induction, Learning and development, Employee wellness and Organisational design.
    • Being a change agent, managing transformation and change to create a competitive  and sustainable business
    • Undertake specific projects, in consultation with management, to facilitate HR activities and enhance customer service
    • Leveraging and co-ordinating services from the rest of the HR Centers of Excellence to deliver fit-for-purpose people solutions
    • Informing and influencing management decisions through data tracking, analytics, benchmarking  and insightful reporting
    • Managing and mitigating  all people risks and ensuring compliance to company policies and relevant regulations
    • Driving diversity, equity and fostering a culture of  Inclusion in Customer Service and the rest of the Takealot Group
    • Pro-actively assist Line Management with implementation of HR services and interventions within the business i.e. recruitment, performance management, payroll and benefit administration, induction, change management, HR projects, etc.
    • Support line management in forecasting and planning for people requirements
    • Facilitate and promote employee engagement and feedback
    • Provide expert advice and coaching to employees where appropriate
    • Accountable for all Employee Relations within the division including representation at CCMA, ensuring alignment to the Takealot Code of Conduct and Disciplinary Code and upskilling & supporting divisional leadership responsible for disciplinary and incapacity management.
    • Facilitate appointment approval processes
    • Provide management with essential and accurate HR Reporting (legislative, monthly, training, assessments, projects)
    • Ensure effective record keeping of all HR information
    • Recruitment and retention of top talent for the Central Office environment
    • Assess training needs and create and implement a Learning and Development plan
    • Facilitate the development of training plans, execution of training and where required, facilitate training
    • Manage and coordinate deliverables for an HR Practitioner

    Attributes Required:

    • In depth understanding of the HR role in driving business performance
    • Experience in delivery in an HR advisory capacity preferably within the Retail environments
    • Ability to influence and interpret the needs of stakeholders, with a strong customer service orientation and people management skills
    • Critical and logical analysis: Creative thinker with ideas that will drive efficiency and improve business processes.
    • Up to date with current technology, trends and best practices in HR practices
    • Organization diagnostic skills & demonstrates systemic thinking
    • Attention to detail
    • Demonstrates a thorough understanding of confidentiality and ability to work with sensitive information
    • Ability to work under pressure in a constantly changing environment
    • Ability to work with all levels of staff and management including senior/executive
    • Ability to prioritize in time sensitive environment
    • Ability to act ethically and with integrity at all times
    • Proactive, assertive, accountable and takes initiative. A ‘can do’ attitude.
    • Excellent communication, presentation and interpersonal skills
    • Good command of English language both written and oral communication
    • Good project management skills
    • Up to date with current tech, trends and best practices in HR practices
    • Ability to work independently and as part of a matrix team environment

    Qualifications and Experience:

    • A degree in HR or related field. A minimum of a BCom: HRM or BCom Industrial Psychology or related field
    • Minimum of 5 years of working experience in a Human Resources generalist role
    • Minimum 2 years of working experience in a retail, etail/ecommerce/Internet/Information Technology environment/ Call centre environment
    • Proven ability to lead a team
    • Proven experience in IR including representation at the CCMA
    • Sound knowledge of labour laws and policies that govern the defined duties
    • Excellent skills in MS Office, specifically Excel and Powerpoint and exposure to HR information systems
    • Proven experience in Learning and Development, Employee Engagement and Employee Wellness

    go to method of application »

    Accounts Payable Manager

    Your responsibilities will include:

    • Responsible for wholistic accounts payable department, (Trade-, Expense- and International suppliers) end to end
    • Build, mentor and lead an effective and independent Accounts Payable team to handle day-to-day responsibilities
    • Own the Supplier relationship on behalf of Finance to align business process, trading terms and query resolution
    • Develop and implement new process and procedures, to streamline the accounts payable process at scale
    • Act as key finance stakeholder in engineering product discussions relating to the Accounts Payable Process, taking responsibility for project completion.
    • Work closely with operational teams in developing and implement standardized controls and policies to ensure increased accuracy and improved efficiency on Suppliers
    • Quality review of monthly supplier reconciliations, including management and control of creditor aging
    • Management of the aging of the GRIR- and other control account
    • Managing daily, weekly and monthly payment cycle
    • Managing the efficiency and effectiveness of the supplier onboarding and maintenance process, including continuing development of the process
    • Preparation and reporting of key accounts payable metrics
    • Monthly reporting of key funding requirements
    • Work closely with internal business stakeholders, including Retail, Supply Chain, Logistics and Engineering
    • Ad-hoc requests from business

    Attributes required:

    • Excellent communication- and  interpersonal skills
    • Work under pressure
    • Continuous improvement- and scaling mindset
    • Ability to lead from the front
    • Accuracy and attention to detail
    • Deadline driven
    • Problem solving skills

    Qualifications and Experience:

    • Bachelor's Degree in Finance
    • 3 – 5 years Accounts Payable experience in Retail or FMCG 
    • Minimum of 3 years proven experience in leading a team 

    go to method of application »

    Accounts Payable Expense Team Leader

    Your responsibilities will include:

    • Responsible for  expense department end to end
    • Build, mentor and lead an effective an independent Accounts Payable team to handle day-to-day responsibilities
    • Own the Supplier relationship on behalf of Finance to align business process, trading terms and query resolution
    • Develop and implement new process and procedures, to streamline the accounts payable process at scale
    • Act as key finance stakeholder in engineering product discussions relating to the Accounts Payable Process, taking responsibility for project completion.
    • Work closely with operational teams in developing and implement standardized controls and policies to ensure increased accuracy and improved efficiency on Suppliers
    • Quality review of monthly supplier reconciliations, including management and control of creditor aging
    • Management of the aging of the expense control account
    • Managing daily, weekly and monthly payment cycle
    • Managing the efficiency and effectiveness of the supplier onboarding and maintenance process, including continuing development of the process
    • Preparation and reporting of key accounts payable metrics
    • Monthly reporting of key funding requirements
    • Work closely with internal business stakeholders, including Retail, Supply Chain, Logistics and Engineering
    • Month end journal processing
    • Work closely with accounting team with queries and Ballance sheet reconciliation
    • Ad-hoc requests from business

    Attributes required:

    • Excellent communication- and  interpersonal skills
    • Work under pressure
    • Continuous improvement- and scaling mindset
    • Ability to lead from the front
    • Accuracy and attention to detail
    • Deadline driven
    • Problem solving skills

    Qualifications and Experience:

    • Bachelor's Degree in Finance or relevant qualification
    • 3 – 5 years Accounts Payable experience
    • Experience in Retail and FMCG
    • Minimum of 2 years proven experience in leading a team 

    go to method of application »

    Accounts Payable Clerk

    Your responsibilities will include: 

    • Match supplier invoices with goods received notes 
    • Capture supplier invoices 
    • Capture and calculate various discount types on supplier accounts
    • Request and review month end statements from suppliers accurately and timely
    • Perform monthly account reconciliations and submit for payment
    • Ensure suppliers are paid at correct price and for correct quantities received
    • Manage supplier age analysis and payment terms
    • Send remittance advice to suppliers
    • Resolve payment/account queries with suppliers
    • Communicate intake variances with warehouse/retail staff members
    • Follow up with suppliers on credit notes for returns and other discounts
    • Maintaining a clean set of Accounts Payable reconciliations 
    • Ensure proper filing system is kept
    • Assist with ad-hoc task as required by accounting team

    Attributes required:

    • Execute the workflow according to set priorities and deadlines
    • Organizing and prioritizing of task
    • Attention to detail and accuracy
    • Must have excellent communication skills and be fluent in English
    • Ability to work independently but also be a team player
    • Must be computer literate in MS Excel packages 

    Qualifications and Experience: 

    • Matric / Grade 12 with Accounting as major subject 
    • BCom in Accounting or Commerce
    • 2-3 years experience in Accounts Payable space
    • Retail experience advantageous 
    • Proficiency Microsoft Excel -intermediate
    • General knowledge of Accounting

    Method of Application

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