State Accountant: Accounts Receivable REF NO: 2026/357 at Department Of Public Works And Infrastructure
- Contract
- Permanent
- Minimum qualification
- Diploma
- Closing date
- Not stated — check the original listing
First listed . Last checked at source .
In brief
**Overview** This role is for a State Accountant specializing in Accounts Receivable (REF NO: 2026/357) within the Department of Public Works and Infrastructure. The Department operates with a vision "To be world-class Public Works Department," reflecting its commitment to the government's goal of a better life for all citizens. This is a full-time position in the Finance/Accounting/Audit field, located in Pretoria, Gauteng. **What you will do** * Clear PERSAL exception and suspense accounts monthly. Perform monthly reconciliation. Compile and capture journals to clear suspense accounts. Report on suspense accounts monthly. Inform debtors of debt due by dispatching statements. * Capture all necessary transactions on BAS. Ensure all relevant documentation is received and attended to for debt, claims, revenue and disallowance. * Ensure new debt accounts are opened. Follow up monthly on debt accounts and close off redeemed debt accounts. Correspond with debtors and all other relevant parties regarding debt accounts. Liaise with Legal Services on debts handed over and ensure submissions are made for bad debts. * Responding to e-mails and ensuring filing is completed. Compile and reconcile payment of revenue to NRF. Submit documents to National Treasury and other institutions. Execute all financial processes with respect to Accounts Receivable. **Requirements (from the original advert)** * A minimum of three-year tertiary qualification (NQF Level 06) / National Diploma in Financial Management or Accounting or related. * Relevant years of work experience in financial management. Knowledge of the Public Finance Management Act (PFMA), Treasury Regulations, General Recognised Accounting Practice (GRAP), Generally Accepted Accounting Practice (GAAP) and Public Service Regulations, Basic Accounting System (BAS). * Communication, interpersonal, sound administrative and numeric skills, Computer Literacy. Analytical thinking and good planning, problem solving and organising skills, trustworthy, self-motivated, hardworking and conflict resolution. Ability to work under pressure, be creative, innovative and communicate at all levels. **Who should apply** This role is suitable for a candidate holding a National Diploma (NQF Level 06) or equivalent three-year tertiary qualification in Financial Management, Accounting, or a related discipline. The ideal applicant will possess relevant work experience in financial management, demonstrating knowledge of Public Finance Management Act (PFMA), Treasury Regulations, GRAP, GAAP, Public Service Regulations, and proficiency in the Basic Accounting System (BAS). Essential skills include communication, interpersonal, sound administrative, numeric, and computer literacy. The candidate should also exhibit analytical thinking, strong planning, problem-solving, and organizing abilities, alongside being trustworthy, self-motivated, hardworking, and adept at conflict resolution. The ability to work under pressure, demonstrate creativity and innovation, and communicate effectively at all levels is also required. The position is based in Pretoria, Gauteng. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/state-accountant-accounts-receivable-ref-no-2026-357-department-of-public-works-dpw Source: myjobmag
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Job description
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