Accounting Clerk: Expenditure Control

EdUpStairs; India; On-site; INR 250,000 - 420,000; Full time

Job summary

EdUpStairs in India is seeking a Finance Clerk with Grade 12 or equivalent to support payments, invoicing, and financial procedures across supplier networks. No prior experience is required, but familiarity with finance processes and basic computer skills will help.

The role involves office administration, asset management, and coordinating with internal teams to ensure accuracy and timely transactions. This entry-level position offers exposure to public finance guidelines and requires clear

Qualifications

• Grade 12 or equivalent qualification.
• No experience required.
• Previous experience in finance environment will be an added advantage.
• Computer literate.
• Competencies And Attributes: Financial policy regarding claims, expenditure, advances, payments, invoices, etc.
• Knowledge of the uniform filing system.
• Knowledge of memoranda, fax and letter format.
• Good written and verbal communication skills.

Responsibilities

• Handle all aspects by ensuring correctness and timeous payments of suppliers and financial procedures with regard to capturing of face value documents.
• Exercise control over BAS input documents.
• Assist with clearing interresponsibility accounts.
• General office administration.
• The incumbent will liaise with the relevant bodies/sections in the execution of his/her tasks.
• Execute the responsibilities of official as stipulated in Section 45 of the Public Finance Management Act.
• Management of assets.

Skills

Grade 12

No experience

Computer literacy

Finance policies

Education

Grade 12 or equivalent

Job description

• Grade 12 or equivalent qualification.
• No experience required.
• Previous experience in finance environment will be an added advantage.
• Computer literate.
• Competencies And Attributes: Financial policy regarding claims, expenditure, advances, payments, invoices, etc.
• Knowledge of the uniform filing system.
• Knowledge of memoranda, fax and letter format.
• Good written and verbal communication skills.

Duties

• Handle all aspects by ensuring correctness and timeous payments of suppliers and financial procedures with regard to capturing of face value documents.
• Exercise control over BAS input documents.
• Assist with clearing interresponsibility accounts.
• General office administration.
• The incumbent will liaise with the relevant bodies/sections in the execution of his/her tasks.
• Execute the responsibilities of official as stipulated in Section 45 of the Public Finance Management Act.
• Management of assets.