State Accountant: Accounts Receivables

Requirements

A minimum of three-year tertiary qualification (NQF Level 6/National Diploma)/ Bachelor’s Degree specializing in Accounting. Job related knowledge: Knowledge of Standard of Generally Recognized Accounting Practice, Public Financial Management Act, Treasury Regulations and other sound Financial Management prescripts. Job related skills: Good interpersonal relations, Time management skills, Computer literacy in Microsoft excel and word, Good written and verbal communication skills, Organizing and office administration skills, good data analysis and report interpretation skills. Ability to work under pressure and deliver to tight deadlines. Ability to develop solutions to a variety of problems and interpretation in line with guidelines and departmental policies. 100 (The Knowledge of ERP systems and Supervisory skills will be an added advantage).

Key Responsibilities

The successful candidate will: Capture and process fully supported invoices/invoices and receipts on SAGE. Compile accurate claims/invoices and issued to the client departments. Ensure that claims are issued timeously to the client departments and entities. Recover outstanding money from clients. Perform reconciliation of the client accounts and clear exceptions. Checking and controlling age analysis and clear suspense accounts. Render support to the management of the unit. Respond to all audit information requests in the directorate and gather information to resolve the audit queries. Liaise with Regions to resolve internal queries and queries from Debtors. Safeguard the Unit’s transaction documents. Submit AR related inputs for Annual and Interim Financial Statements consolidation. Prepare accurate adjustment and year end journals correctly classified in line with GRAP.

How to Apply

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