DEPARTMENT OF HEALTH – FINANCIAL CLERK

POST 18/102 : FINANCIAL CLERK REFS-TDHS/A/2020/28 (1 POST)

Directorate : Finance
(12 months contract)

SALARY : R173 703 per annum (Level 5) plus 37 %

CENTRE : Bronkhorstspruit Hospital

REQUIREMENTS : Grade 12/Senior certificate with Accounting as a subject or equivalent qualification at NQF
level 4 and One (1) year experience in finance. Knowledge of PFMA, Treasury
Regulations, Government Financial Procedures, BAS, Persal and SAP. Sound Accounting
skills. Computer literacy, excellent written and verbal skills.

DUTIES : Processing payments of creditors and service provider accounts. Manage commitment
register and accruals; reconciliation of creditors and service provider’s statements.
Captured allocations – E – invoicing. Safekeeping of basic accounting records/face value
documents. Monitoring and clearing of incorrect allocations. Process general journals
(SAP). Request Bas reports. Assist in preparations of inputs for the annual, and
adjustment budget. Provide assistance and Bas reports to management and institutions in
the district in terms of budget, expenditure and reporting monthly. Provide allocations and
commitments on financial schedule to be captured on SRM. Perform any other finance
related functions as required by the supervisor.

APPLICATIONS : Applications must be submitted to @ TshwaneHR@gauteng.gov.za

ENQUIRIES : Mr. Oupa Nama, Tel No: (012)451 9265

CLOSING DATE : 07 August 2020