FINANCE CLERK SUPERVISORS 3 POSTS
\nThese posts are advertised in the DOD and Broader Public Service.
\nSALARY : Level 7 (R183 438 per annum).
\nCENTRE : Financial Management Division, Directorate Stores, and Services and Related
\nPayments, Financial Accounting Service Centre, (FASCs).
\n2 x FASC MOD Ref No: CFO 15\/3\/3A
\n1 x FASC Waterkloof Ref No: CFO 15\/3\/3B<\/p>\n
<\/p>\n
REQUIREMENTS : Minimum requirement: B Degree\/ three year National Diploma with finance
\nrelated subjects with a minimum of two (02) years relevant experience or Grade
\n12 certificate with finance related subjects with a minimum of three (3) years
\nrelevant experience. In possession of a valid driver’s licence. Knowledge:
\nThorough knowledge of State Tender Board regulations, State contracts as well
\nas the financial processes and core processes of the Department of Defence
\n(DOD) will be an added advantage. Thorough knowledge of computer systems
\nand programs utilised in the DOD, including PERSOL\/PERSAL, Financial
\nManagement System (FMS), MS Word and Excel. Skills: Sound reasoning,
\nmathematical and problem solving ability. Ability to understand and interpret
\nfinancial policy, especially in respect of State contracts. Well-developed verbal
\nand written communication skills and able to compile effective reports. Personal
\nattributes: Ability to function as part of a team, receptive to work related
\nsuggestions\/ideas, decisive\/persevering in respect of task finalisation and able to
\neffectively function under pressure. Added advantages: The Financial Service
\nCentre Management course (FASCMC) qualification or Regional Accounting
\nManagement course (RAMC) or DSSRP course qualification will be a strong
\nrecommendation.
\nDUTIES : Timely payment of all invoices. Timely confirmation of all TELKOM and Freight
\nOrder accounts. Timely finalisation of all Central Advance System events and
\ntransactions. Successful monthly execution of Central Advance System cash
\ncounts. Quarterly confirmation of correctness of Face Value Document
\nadministration. Report investigates and follows up of all finance related\u00a0irregularities. Manage the preparation of medical accounts as well as supplier
\naccounts by verifying payment documents for anomalies verify payments on
\nFMS and PERSOL, register and couple invoices for payment. Manage
\nadministration in respect of cash payments, advances purchases and PMG
\naccount deposits. Final approval of S&T claims for KZN Region.
\nManage\/supervise all personnel who resort under the post
\nENQUIRIES : Ms C. Potgieter, Tel: (012) 392-2893.<\/p>\n
APPLICATIONS : Department of Defence, Finance Management Division, DFSS, Career
\nManagement Section, Private Bag X 137, Pretoria, 0001 or hand-delivered to:
\nPoynton building, 195 Bosman Street, Pretoria, where it must be placed in
\nwooden post box number 5 at Reception. NOTE: Please use reference number
\nnot Post number.
\nCLOSING DATE : 10 April 2015 (Applications received after the closing date and faxed copies will
\nnot be considered).<\/p>\n","protected":false},"excerpt":{"rendered":"
FINANCE CLERK SUPERVISORS 3 POSTS These posts are advertised in the DOD and Broader Public Service. SALARY : Level 7 (R183 438 per annum). CENTRE : Financial Management Division, Directorate…..<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[57],"tags":[1904],"jetpack_publicize_connections":[],"yoast_head":"\n