A Senior Certificate (or equivalent) with Accounting or Mathematics as a passed subject.
Recommendation:
Driver’s licence and willingness to work overtime.
Print monthly BAS document control reports.
Capture, maintain and reconcile a database of outstanding expenditure vouchers. Provide monthly statistics regarding expenditure vouchers.
Follow-up on outstanding vouchers with authorisers. File, safekeeping and retrieve document control reports, payment vouchers and other financial records for audit and investigation purposes. Disposal of documents in terms of prescripts. Perform ad-hoc duties as required by management
Competencies: Knowledge of the PFMA, NTR and WCPTI
Knowledge of Supply Chain Management principles.