Accounting Clerk: Reconciliation

Eastern Cape Public Works and Infrastructure · Eastern Cape

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KNOWLEDGE & SKILLS

  • Knowledge of the PFMA, Treasury Regulations etc.Knowledge of BAS and LOGIS.
  • Knowledge on Financial Administration. Good interpersonal relation skills. Presentation skills. Computer Literacy. Problem Solving skills

Requirements

  • Grade 12 or equivalent qualification. No Experience required. COLOURED FEMALE WITH DISABILITY

Duties

  • Receive invoices and record in the invoice tracking register. Verify and check invoice calculations.
  • Receive orders from SCM unit. Reconcile invoices received against orders for part payments make copy.
  • Compile payment voucher and submit to the programme managers for approval & certification of services rendered. Submit payment vouchers to registry for filing.
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