Accounting Clerk: Expenditure And Accountd (X1 Post)

EdUpStairs; Lebowakgomo; Sur place; ZAR 180 000 - 240 000; Plein temps

Résumé du poste

EdUpStairs requires a qualified Finance Support member with Matric/NQF 4 to handle payments, archiving vouchers, and client queries in a busy environment. Proficiency in PERSAL, BAS and Microsoft Office will be an asset as you maintain registers and assist with reconciliations.

You will work with accuracy, confidentiality and sound judgement, ensuring timely updates and compliant financial records in line with basic PFMA and Batho Pele principles.

Qualifications

• Matric or NQF level 4 or equivalent recognised by SAQA.
• Good communication and listening skills.
• Strong problem analysis and analytical thinking.
• Honesty and confidentiality; customer care skills.

Responsabilités

• Archive payment vouchers.
• Process and handle payment enquiries.
• Attend to client queries about payments.
• Assist in creditor reconciliation.
• Receive goods on the system after manual receipt.
• Maintain payment registers.
• Update registers daily.

Connaissances

Communication

Listening

Interpersonal skills

Pressure handling

Problem analysis

Analytical thinking

Honesty & confidentiality

Customer care

Formation

Matric / NQF 4

Outils

PERSAL

BAS

Excel

Word

Outlook

Description du poste

An appropriate qualification at NQF level 4/Matric (Grade 12) or equivalent qualification as recognised by SAQA Knowledge And Skills: Good
communication and listening skills, Good interpersonal relationship, Ability to handle pressure.
Problem analysis and analytical thinking.
Honesty and confidentiality, customer care skills.
Knowledge of PERSAL and BAS system, Basic financial management skills, understanding of PFMA and Batho Pele
principles, Filing and record management skills, Computer literacy in Microsoft Excel, Microsoft Word and Microsoft Outlook.

Duties

Archiving of payment vouchers.
Process and handle payment enquiries.
Attend to client queries on payments.
Assist in performing creditor's reconciliation.
Receive goods on the system after they have been received manually.
Maintain payment register.
Update registers daily.

Enquiries

General enquiries about the advertised posts should be directed to Mr S
Rasivumo / Ms ME Gafane / Mr LI Mosehlana / Mr Moraba BV Tel No: (015)
230 4387 / 4391