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

Please send your CV