Posted on :
14 Oct, 2015
14 Oct, 2015
FINANCIAL CONTROLLER: ACCOUNTS PAYABLE 3 POSTS – REF NO: 07873 Directorate: Accounts Payable
SALARY : R196 278 per annum (Plus benefits)
CENTRE : Central Office, Johannesburg
REQUIREMENTS : Grade 12/ Vocation/Level 4 Certificate. Two (2) – five (5) years’ experience in accounts payable or finance field. Knowledge of accounts payable payment runs and payment processing. Communication skills (verbal and written). Computer literacy (Word, excel and Powerpoint).
Understanding of the PFMA, Treasury Regulations, Batho Pele Principles and other relevant prescripts governing the finances in the Public Sector. Ability to work underpressure. Knowledge of BAS and SAP system. Valid driver’s licence.
DUTIES : Process supplier payments on E-invoicing, Analysis of work cycle exceptions report. Training of Finance and Procurement teams at Institutions. Manage Accurate processing of payments to prevent duplications/overpayments, underpayments or payments to wrong suppliers.
Resolve queries and clear reconciling items. Reconciliation of supplier statements. Attend to audit queries. Do reporting.
ENQUIRIES : Benedict Kubheka Tel: (011) 241 5667
APPLICATIONS : Applications must be filled on a Z 83 form. It should be accompanied by comprehensive curriculum vitae (CV) with a detailed description of duties and the names of at least 3 referees, as well as certified copies of ID and certificates.
Applications must be submitted to the recruitment and selection unit, Gauteng Department of Health, Private Bag X 085, Marshall Town, 2107, or hand delivery at Bank of Lisbon Building, 37 Sauer Street, Johannesburg, for the attention of Ms. S. Dladla
CLOSING DATE : 23 October 2015