Requirements :
Grade 12 Certificate (Matric) or equivalent. Three to five (3 - 5) years' experience in finance or accounts payable. and a relevant tertiary qualification such as National Diploma in Financial Accounting / Accounting / Financial Management (NQF Level 6) will be an advantage.
Advanced computer skills (Excel, MS Word, Outlook, PowerPoint, Intranet).
Strong communication, problem-solving, interpersonal, and customer service skills, with the ability to work under pressure and meet deadlines. A valid driver's license is required.
Experience in supplier payments, invoice processing, financial reconciliations, and financial reporting is essential, with possible supervisory experience. Knowledge of PFMA, Treasury Regulations, Public Service legislation, government financial systems (BAS, SAP, IMS), and accounting principles such as GRAP/GAAP is required.
Duties :
Process supplier invoices accurately and prepare monthly creditors reconciliations, resolving discrepancies with suppliers and institutions to ensure clean reconciliations.
Investigate and correct payment issues in SAP, follow up on outstanding invoices and statements, and provide remittances to assist with invoice allocation. Reissue EBT rejections when required, and maintain effective verbal and written communication
Closing Date : 24-04-2026