KEY PERFORMANCE AREAS
1. Provide Support to internal and External Stakeholders
1.1. Advising the Contract Administrators in terms of uploading the required documents on to paper trail
(DG);
1.2. Attending to queries from internal and External stakeholders within 48 hours;
1.3. Ensuring that if there is a problem with regards to the claims, chambers and units are notified in
time.
2. Finance Administration
2.1. Capturing of invoices onto SAGE X3 for DG and Admin claims;
2.2. Creating Payment batches on SAGE X3;
2.3. Preparing the Finance payment journal;
2.4. Allocating the GL account numbers to different payment requisitions from the chambers and units;
2.5. Ensuring that standard bank proof of payment are extracted and forwarded to the relevant
chambers or units;
2.6. Assisting in preparing the Creditors reconciliation;
2.7. Assisting in the filing of all finance documents;
2.8. Assist in the audit process;
2.9. Assist in performing bank reconciliations;
2.10. Perform Asset verification and asset tagging;
2.11. Assist in all other reconciliations and finance related duties.
3. RFP System and Project Module
3.1. Verifying and Capturing of Admin Payments on RFP system and Project payments on SAGE X3;
3.2. Verifying the DG Contracts Deliverables on paper trail.
4. Personal development and Reporting
4.1. Completion of performance appraisals timeously;
4.2. Ensuring continuous development in the finance field;
4.3. Transferring of knowledge to other Finance team members;
4.4. Ensure submission of reports timeously.
MINIMUM REQUIREMENTS
1. Experience and Qualification
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