FINANCE CLERK REF NO: ODI/13/08/2019/01 (X1 POST) Directorate: Finance SALARY : R173 703 per annum CENTRE : Odi District Hospital
REQUIREMENTS : Grade 12 with Accounting /Mathematics plus 2 years relevant experience in Finance, appropriate National Diploma/Degree in Accounting, Finance Management, Cost Management or Internal Auditing with 1 year experience. Knowledge of Public Finance Act (PFMA) and Treasury Regulations, DORA. Computer Literate. Good customer relations and communication skills. Knowledge of transversal system BAS, SAP and SRM. Experience in budget control and IYM (In year monitoring), driver’s licence will be an added advantage.
DUTIES : Compile and capture journals, reconciliation of NHLS, capturing, processing and allocating invoices through E invoicing (SAP). Approving of captured of RLS01. Attending to supplier’s queries with GDF, checking and allocation of RLS01. Reconciliation of supplier’s statements, management of petty cash, reconciliation of standalone systems e.g. SAP/BAS, Medsas/BAS, submission of reports to head office monthly and perform any other delegated duties by supervisor.
ENQUIRIES : Ms. J Lamola Tel No (012) 7725 2433/2434
APPLICATIONS : Applications to be sent to Odi District Hospital. Hand post and other means of posting delivery to Odi District Hospital, Klipgat road, Mabopane, CEO’s office or posted to: Odi District Hospital, Private Bag X509, Mabopane.
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