This job is for a Purchase Requisition Clerk at Fidelity Services Group, part of the Fidelity ADT division. Based in Midrand, Gauteng, the role involves managing purchase requests, ensuring accurate cost recording, and collaborating with the finance team to maintain financial records. Key responsibilities include processing purchase requisitions in SAP, verifying general ledger accounts and cost centers, and meeting SLAs for timely task completion. Additional duties involve following up on goods receipts, closing out open purchase orders monthly using the ME2L report, and ensuring accurate National Account uploads (MTN, Vodacom, Telkom, Plus One). The role also includes processing Capex requisitions and resolving issues related to requisitions or open purchase orders. Strong organizational, administrative, and communication skills are required, along with proficiency in Microsoft Excel and the ability to handle pressure during month-end and year-end deadlines. A Matric certificate is the minimum qualification, though a finance background is advantageous. The position offers job security, growth opportunities, and a structured work environment with clear financial processes. The company supports diversity and encourages applications from historically disadvantaged individuals, with preference given to Black female candidates as per their transformation policy.