REF NO: MTCMA 24 Branch: Mzimvubu Tsitsikamma Catchment Management Agency Division: Financial Management SALARY : R237 453 per annum (Level 05) CENTRE : KuGompo REQUIREMENTS : A Senior/Grade 12 certificate with accounting. Computer literacy (MS Word, Exce
Department Of Water And Sanitation (Dws)
- Salary (as advertised)
- R237 453 per year
- Minimum qualification
- Matric / Grade 12
- Closing date
- Not stated — check the original listing
First listed . Last checked at source .
At a glance
- Microsoft Excel
- SAP
- Payroll
Extracted automatically from the advert; confirm requirements on the original listing.
Job description
MTCMA 24 Branch: Mzimvubu Tsitsikamma Catchment Management Agency Division: Financial Management SALARY : R237 453 per annum (Level 05) CENTRE : KuGompo REQUIREMENTS : A Senior/Grade 12 certificate with accounting. Computer literacy (MS Word, Excel, Outlook). Basic knowledge of financial functions, practices as well as the ability to capture data and collate financial statistics by use of spreadsheets. Basic knowledge and insight of the Public Service Financial legislation, procedures and Treasury Regulations, PFMA, DORA, PSA, PISR, PPPFA and Financial Manual. Knowledge of systems such as PERSAL and SAP will be an advantage. Good communication skills, problem solving and time management. Accountability, integrity, honesty and ethical conduct. Must be able to work under pressure. DUTIES : Compiling, checking and capturing allowances on PERSAL e.g. Subsistence and Travel claims, overtime, standby claims and payroll deduction transactions. Liaise with third party with regards to court maintenance orders to submit and implement. Distribute pay slips plus supplementary pay slips to officials and submit signed certificates to head office. Attend payroll enquiries. Receive vendor invoices and keep accurate register. Compile and complete accurate invoice spreadsheet each month. Liaise with different sections regarding source documents. Compile documents and capture invoices to pay vendors on SAP. Ensure that creditors are paid within 30 days. Attend to vendor enquiries. Scan paid invoices onto SAP. Perform cashier duties, receiving and issuing receipts and banking of cash. Perform petty cash transactions. Order and distribute stationery. File all face value documents systematically and complete. Attend to audit samples and ensure compliance. ENQUIRIES : Mr LO Xego Tel No: (043) 7010341 ADMINISTRATION CLERK PRODUCTION
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