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  • Posted: Nov 2, 2023
    Deadline: 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 ...

     

    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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