ACCOUNTING CLERK: EXPENDITURE AND ACCOUNTS (DSD)
Key Performance Areas
Archiving of payment vouchers. Process and handle payment enquiries. Attend to client queries on payments. Assist in performing creditor’s reconciliation. Receive goods on the system after they have been received manually. Maintain payment register. Update registers daily.
Prerequisites
An appropriate qualification at NQF level 4/Matric (Grade 12) or equivalent qualification as recognised by SAQA
Person Profile
Good communication and listening skills, Good interpersonal relationship, Ability to handle pressure. Problem analysis and analytical thinking. Honesty and confidentiality, customer care skills. Knowledge of PERSAL and BAS system, Basic financial management skills, understanding of PFMA and Batho Pele principles, Filing and record management skills, Computer literacy in Microsoft Excel, Microsoft Word and Microsoft Outlook.