Job Status: Active ✓
|Job Type||Full Time|
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 supplier are paid within 30 days as per the Treasury Regulations
•Process relevant financial journals.
REQUIRED MINIMUM EDUCATION •
• Matric and a certificate in Accounting /Finance
REQUIRED WORK EXPERIENCE
•2 – 3 year’s work experience in a financial accounting environment administering electronic payments
•Knowledge of GRAP, PFMA, Treasury Regulations and related
•Sound knowledge of creditors procedures and accounting
•Planning & Organizing
•Basic computer skills
To apply, please send your CV to firstname.lastname@example.org
Please state the position you are applying for in the subject line.