This role involves processing non-stock supplier purchase requests on the SAP system, ensuring accurate GL account and cost center allocations, and managing national account uploads for companies like MTN, Vodacom, Telkom, and Plus One. Responsibilities include tracking goods receipts, closing out purchase orders, processing capex requisitions, and assisting with month-end financial tasks. The ideal candidate will have a Matric certificate, strong organizational skills, proficiency in Microsoft Excel, and the ability to work under pressure during financial deadlines. Historically disadvantaged and black female candidates will receive preference as per company policy.