To prepare financial data for the processing of payments to beneficiaries in ensuring the maintenance and monitoring of the full accounting function of the organization.
Outputs :
Ensuring that payments to beneficiaries are effected within 60 days from receipt compliant documents
Ensure that payments transactions are updated and reconciled
Preparation of Revenue Reconciliation
Timeous filling of payments batches
Attending to requests by Internal and External Audit relating to payments,
Preparation of the payments to beneficiaries
Ensure that all payments comply with all requirements before being processed to payment,
Preparation bank reconciliations,
Qualifications and Experience :
Bachelor of Commerce in Financial Accounting or equivalent
3 years’ relevant experience in Financial Accounting with experience in preparation and processing of payments
Competencies and Skills :
Knowledge of the PFMA requirements
Knowledge of generally accepted accounting practices
Sound decision-making ability
Ability to manage multiple priorities simultaneously
Strong, problem solving and analytical skills
Strong written and oral communication skills
Strong quantitative and analytical abilities
People management skills
Stakeholder relations
Knowledge of the Oracle Fusion system will be an added advantage
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