Introduction
Reviewing and validating official travel requests, claims, and related documentation in accordance with organisation travel policies, applicable legislation and regulations. This role ensures compliance, transparency, and efficient use of public funds while supporting timely processing of travel reimbursements. Task Grade: T09. Division: Shared Services. No. of positions: 2. Location: Rosherville.
Job Description
Skills:
Operational reporting
Analytical
Communication
Problem solving
Computer and technology literacy
Written and verbal communication
Perform under pressure.
Time management, meet deadlines
Conceptual thinking
Knowledge:
Legal, policies and procedures
Performance management
Auditing
Reconciliation processes and procedures
Attributes:
Integrity
Honesty
Trustworthiness
Professionalism
Team player
Customer orientation
Results orientation
Learning orientation
Living the Eskom values
Managing diversity
Key Responsibilities
Perform transactional processing and internal control
Travel accounting
Minimum requirements
Qualification(s):
Matric
Higher Certificate in Financial accounting will be an advantage
Experience:
2 years Finance and travel verification experience
Deadline:23rd April,2026