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0 please read the following before you apply
Note : Applications are encouraged from African, Colored, Indian, and White men & women as well as Persons with Disabilities.
How to apply :
CV/ COVER LETTER/ DOWNLOAD Z83 FORMS HERE
Application must be submitted on the recent z83 application form.
Note:
All sections of Z83 must be completed (in full, accurately, legible, honestly, signed and dated) and must be accompanied by a comprehensive CV
Applicants should not submit copies/ attachments/ proof/ certificates/ ID/ Driver license’s/ qualifications on application, only when shortlisted.
Also Read :
Only shortlisted candidates will be required to submit certified copies of qualifications and other related document on or before the day of interview which should not be older than six (6) months.
If you have not been contacted within three 3 months after the closing date of the advertisement, please accept that your application was unsuccessful.
FINANCE CLERK
Branch: Finance: WTE
Dir: Financial Accounting
Sd: General Ledger
REF NO: 170524/18
Job type : Permanent
Closing Date : 2024 at 16H00
Salary : R216 417 /annum
Location : Pretoria Head Office
nqf COmparison table:
Also Read :
REQUIREMENTS:
- Matric/ Grade 12/ NQF level 4 or 5 certificate or equivalent with Accounting as a passed subject.
- Basic knowledge of financial management practices as well as the ability to capture
- data, operate computer and collate financial statistics.
- Basic knowledge and insight of the Public Service Financial legislations, procedures, and Treasury regulations, (PFMA, DORA, PSR, PPPFA, Financial manual).
- Knowledge of SAP or any other finance related operating system.
- Basic knowledge of Microsoft office products (Excel, Word and PowerPoint).
- Knowledge management. Computer literacy. Ability to work under pressure.
- Willingness to travel as and when required.
- Knowledge of general administration within the public services.
- Good interpersonal relations.
- Good communication skills both (verbal and written)
Duties :
- Check and capture transactions on SAP.
- Check and capture Sundry Payments, receipts, and journals on SAP.
- Monitor and clear suspense accounts.
- Assist with Reserve and Commercial banks reconciliations.
- Collecting and filing of banks statements.
- Assist with Audit information requests and responses.
- Ensure that all filling is complete. Responsible for cashier’s office.
- Rectify misallocations.
Enquiries : Mr. G Ledwaba Tel No: (012) 336 7158
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Applications can be submitted quoting the relevant reference number to :
- Pretoria (Head Office): Please forward your application quoting the relevant reference number to the Department of Water and Sanitation, Private Bag X350, Pretoria, 0001
- or hand deliver to Delta Continental Building, Corner of Visagie and Bosman Street, Pretoria.