{"id":72073,"date":"2022-03-24T08:10:38","date_gmt":"2022-03-24T06:10:38","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=72073"},"modified":"2022-03-24T20:25:05","modified_gmt":"2022-03-24T18:25:05","slug":"avbob-mutual-assurance-society-current-job-opportunity-2","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/avbob-mutual-assurance-society-current-job-opportunity-2.html","title":{"rendered":"AVBOB Mutual Assurance Society Current Job Opportunity"},"content":{"rendered":"
The above-mentioned position is within the Finance Department. (Settlement-administration)<\/p>\n
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Job Title: Senior Clerk: Creditor Reconciliation (B5)<\/strong> RESPONSIBILITIES INCLUDE:<\/strong> \u2022Grade 12.<\/p>\n KNOWLEDGE AND EXPERIENCE REQUIRED FOR THE POSITION:<\/strong><\/p>\n \u2022Knowledge of creditor payments. TECHNICAL AND BEHAVIOURAL COMPETENCIES REQUIRED FOR THE POSITION:<\/strong><\/p>\n \u2022Supervision of personnel.
\nLocation:<\/strong> Pretoria, Gauteng, South Africa
\nReference #:<\/strong> 502SNCL01
\nContract Type:<\/strong> Permanent<\/p>\n
\n\u2022Leading and supervision of all team members within the department.
\n\u2022Ensure that the daily work regarding supplier payments and the reconciliation of creditor payments are received and divided among the officials within the department in order to be prepared and captured on the system.
\n\u2022Ensure that the necessary discipline is enforced within the department.
\n\u2022Establish and maintain a good relationship with all co-workers, employees reporting to you, as well as your supervisor and management.
\n\u2022Regular meetings with your department in order to discuss any relevant matters that needs to be addressed.
\n\u2022Preparation of all journals against the relevant suspense accounts.
\n\u2022Ensure all staff are provided with the latest updated circulars and memorandums applicable and sufficiently applied in all processes.
\n\u2022Report all deviances in policy and procedures to Management.
\n\u2022Ensure that the policy and procedure manual are updated in order to correspond with any system or circular changes.
\n\u2022Handling of all complaints or inquiries by representative\u2019s, suppliers and management.
\nRequirements
\nQUALIFICATION REQUIRED FOR THE POSITION:<\/p>\n
\n\u2022Experience in data capturing.
\n\u2022Experience in reconciliation of accounts.<\/p>\n
\n\u2022Good interpersonal skills.
\n\u2022Basic Accounting\/ Finance knowledge<\/p>\n