Creditors Clerk - CapeTown, South Africa - Red Ember Recruitment

Description

• Render financial accounting transactions.
• Receive invoices.
  
• Check invoices for correctness, verification, and approval (internal control)
  
• Process invoices (e.g. capture payments)
  
• Filing of all documents.
  
• Collection of cash.
• Receive salary advice.
  
• Process advice (e.g. check advice for all correctness, capture salaries, bonuses, salary adjustments, capture all deductions, etc.)
  
• File all documents.
  
• Perform Bookkeeping support services.
  
• Capture all financial transactions.
  
• Clear suspense accounts.
  
• Record debtors and creditors.
  
• Process electronic banking transactions.
  
• Compile journals.
  

• Render a budget support service information from budget holders.
• Compare expenditure against budget.
• Identify variances
• Distribute documents about the budget.
• File all documents.
• Receive and capture cash payments.

Requirements:

• Grade 12 certificate or equivalent.
  
• 1-2 years experience in financial management environment.
• Basic knowledge of financial functions, and practices as well as the ability to capture data, operate a computer, and collate financial statistics Basic knowledge of the Public Service financial legislations, procedures, and treasury regulations (PFMA, DORA, PSA, PSR, PFA, Financial Manual).
• Knowledge of basic financial operating systems (PERSAL, BAS, LOGIS, etc)
• Computer skills.
• Planning and organizing.
• Good verbal and written communication.
• Basic numeracy skills.
• Ability to perform routine tasks.
• Ability to operate office equipment.
• Flexibility.
• Interpersonal relations.
• Accuracy.