ACCOUNTING CLERK [SALARY ADMINISTRATION] [LEVEL 5] (HEALTH)
Key Performance Areas
? Clear all salary related suspense accounts ? Clear all PERSAL exceptions on daily basis ? Receive and record all claims in the claims register ? Reconcile and verify all claims received before payments ? Capture BAS and PERSAL payments ? Ensure that all claims are processed within prescribed timelines ? Reconcile payroll on monthly basis ? Prepare salary related accruals and payables ? Ensure readiness of documents for audit purposes ? Perform filing of all documents in the section
Prerequisites
? A National Senior Certificate / Grade 12 / Matric plus NQF level 6 qualification in Financial Management/Accounting/Cost Management Accounting/Economics or equivalent qualification at NQF level 6 as recognized by SAQA. ? Computer literacy including MS Outlook, Word, Excel and PowerPoint; Literacy in virtual meeting platforms. ? A valid driver's license except for people with disabilities.
Person Profile
? Basic understanding of Public Sector Financial Administration and the prescription / provision of PFMA and Treasury Regulations.
? Basic understanding of BAS and PERSAL
? Communication skills and interpersonal relations
? Ability to accept responsibility and to work independently.