MAIN PURPOSE OF THE JOB

 

To accurately capture supplier invoices and process payments including Capital Expenditure in line with financial management policies and procedures other related legislation.

 

KEY PERFORMANCE AREAS

 

 Process creditors payments including capital expenditure

 Process debtor invoices

 Perform reconciliations and follow up on long outstanding

invoices

 Ensure suppliers are paid within 30 days as per the Treasury

Regulations

 Process relevant financial journals

 

REQUIRED MINIMUM QUALIFICATION

 

 Matric(NQF Level 4) and a Certificate (NQF Level 5) in

Accounting/ Finance

 

REQUIRED MINIMUM WORK EXPERIENCE

 

2 – 3 year’s work experience in a financial accounting

environment administering electronic payments

Knowledge of GRAP, PFMA, Treasury Regulations and related

legislation

 Sound knowledge of creditors procedures and accounting

systems

 

CRITICAL COMPETENCIES

 

 Communication

 Planning & Organising

 Administrative Diligence

 Team Work

 Policy Adherence

 Basic Computer Skills

 Financial Acumen

 Office Management

 

Interested candidates can send their CV

 

[email protected]