Requirements: 

Grade 12 Certificate. Post-matric qualification and experience in Financial Management and Accounting will be an added advantage. Knowledge of strategic planning and budgeting, Project Management, Supply Chain Management, Legislation, Sufficient knowledge of specific computer software packages and efficient use of associated hardware financial management Accounting BAS, LOGIS, Public Service financial legislative frameworks. Adequate skills in computer use, Good interpersonal relations, Creativity, Ability to work under pressure, Ability to gather and analyse information. 

Duties: 

Capturing of BAS payments and PERSAL transactions. Receive payments from internal control. Check compliance before payment can be captured. Verify payment and check for compliance of, order form, invoice number & dates, amount, log2 form, simultaneous receipt and banking details. Processing of Journals. Ensure that S&T claims are checked and verified before capturing. Ensure that S&T claims are paid with the time frame. Ensure the quality of claims. Updating of Management Reports and Administration of Stubs.