DPSA Finance Clerk Revenue And Debtors Job Vacancies in Pretoria

DPSA Finance Clerk Revenue And Debtors Job Vacancies 2022 notification out. Apply for DPSA Finance Clerk Revenue And Debtors Jobs in Pretoria. Check Latest DPSA Government Jobs in Gauteng. How to Apply for DPSA Vacancies at Official DPSA Careers Portal. Find out here Upcoming South African Jobs Careers24 News at www.dpsa.gov.za.

DPSA Vacancies 2022 Apply for Finance Clerk Revenue And Debtors Jobs in Pretoria

DPSA has released a Finance Clerk Revenue And Debtors job notification at www.dpsa.gov.za Careers website. Department of Public Service and Administration has displayed vacant seats for the post of Finance Clerk Revenue And Debtors vacancies. Candidates satisfying the desired eligibility conditions as mentioned in the Department of Public Service and Administration official notification can submit their application in the prescribed format on before last date with the help of details given below-
NOTE:- Candidates are suggested to read the original DPSA job notification before applying for desired post.

Name of Available Job Post ⇒ Finance Clerk Revenue And Debtors
Name of Vacancies ⇒ DPSA Vacancies 2022
Job Location ⇒ Jobs in Pretoria
Salary ⇒ R 176,310.00 Yearly
Last Date ⇒ 20 June 2022

DPSA Finance Clerk Revenue And Debtors Job Description

SALARY : R176 310 per annum (Level 05)
CENTRE : Office of the Chief Registrar of Deeds (Pretoria)
REQUIREMENTS : Grade 12. No experience required. Basic knowledge of financial functions,
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, PSA, PSR,
PPPFA, Financial Manual). Planning and organise skills. Computer literacy
skills. Communication skills (verbal and written). Interpersonal relations. Basic
numeracy skills.
DUTIES : Render Financial Accounting transactions. Receive invoices. Check invoices
for correctness, verification and approval (internal control). Process invoices
(e.g. capture payments). Filing of all documents. Collection of cash. Perform
Salary Administration support services. Receive salary advices. Process
advices (e.g. check advices for correctness, capture salaries, bonuses, salary
adjustments, capture all deductions etc). File all documents. Perform
Bookkeeping support services. Capture all financial transactions. Clear
suspense accounts. Record debtors and creditors. Process electronic banking
transactions. Render a budget support service. Collect information from budget
holders. Compare expenditure against budget. Identify variances. Capture,
allocate virements on budgets. Distribute documents with regard to the budget.
File all documents. Receive and capture cash payments.
ENQUIRIES : Ms L Gama Tel No: (012) 338 7229 or Ms P Hlatshwayo Tel No: (012) 338

Apply Now

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