Senior Accounting Clerk: General Payments

REF NO: COGTA (19/07/2018)
SALARY : R163 563 – R192 666. Commencing salary: R163 563 per annum
CENTRE : Bhisho
CLOSING DATE : 20 July 2018

An undergraduate qualification (NQF level 6) in Commerce/Accounting/ Financial Management or equivalent qualification.
Computer literacy.
Competencies: Knowledge of Basic Accounting System (BAS), logistical Information system 54 (LOGIS).
Knowledge of Public Service Regulations, Public Finance Management Act, Treasury Regulations and applicable circulars/instruction Notes/practice Notes, determinations, financial policies and procedures.

Compile and capture Logis & Sundry payments on both systems.
Put paid stamp on all payment batches/vouchers and file them in numerical per payment number and file them in boxes, cabinets or strong room for their safety.
Retrieve and avail payment batches requested by Auditor General, Internal Auditor, SCM and any other directorate within the department and keeping to date register for outgoing payment vouchers.
Any other Administrative work (i.
faxing payment stubs, photocopying).
Assist in the monthly preparation of payment monitoring tool (PMT).

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