Requirements :
A Grade 12 Certificate. Computer literacy. Good communication skills, good customer relations.
Must be able to rotate to different areas of responsibility. Knowledge of SAP (HIS) and BAS system.
Knowledge of Batho Pele principles, UPFS and all policies in Finance Department, General Administrative.
Experience in hospital finance will be added advantage. Understanding of Public Service Legislative Framework including Public Finance Management Act, Treasury Regulations and DORA.
Knowledge of SAP - HIS system, Basic Accounting System (BAS), PAAB/MEDICOM will be an added advantage. Good communication skills (verbal, written and reporting). Must be computer literate and be able to work under pressure.
Duties :
Compile and capture journals, allocation of SCOA codes, reconciliation of BAS/SAP, MEDSAS/BAS and PERSAL/BAS, processing of Sundry payments through e - invoicing, updating of commitment register, reconciliation of supplier's statements and reporting on accruals.
Billing and submission of accounts to debtors, tracing of outstanding debts, capturing of EFT payments on PAAB/SAP HIS system and updating of patient's information.
Perform sub-cashier's functions within the hospital.
Capture manual receipts when the system is offline. Submission of monthly reports to head office and perform any other duties as delegated by supervisor.
Closing Date : 25-03-2026