Accounting Clerk: Expenditure And Accounts

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.