Available jobsDPSA Circular Vacanciesjobs with grade 12

ACCOUNTING CLERK VACANCIES ARE AVAILABLE

ACCOUNTING CLERK REF NO: CFO 23/3/7 SALARY : R202 233 per annum (Level 5) CENTRE : Finance Management Division, Chief Directorate Financial Services,Directorate Finance Support Services, Specialised Finance Services,Administration Support, Pretoria.

CREATE & DOWNLOAD MY CV

You might check

REQUIREMENTS : Grade 12 certificates (NQF L4) with Finance/Accounting associated subjects. Added Advantage: Post Matric qualification in Finance/Accounting associated field. Aminimum of one yr applicable ride in belongings administration and procurement surroundings (demand and supply). Special requirements/Skillsneeded: Computer literate (MS Word, Excel and PowerPoint). Analyticalthinking capability and hassle fixing skills.

Ability to collect positive reports,letters memorandums, minutes and statistics. Excellent conversation abilities(verbal and written). Teamwork, however additionally capable to function independently.rustworthy, dependable with true interpersonal relations. Receptive to work associated suggestions/ideas and decisive/persevering in admire of challenge finalisation. Beable to tour on brief notice. Able to take care of pursuits duties of repetitive nature.

Must be capable to attain a private safety clearance inside a year.Knowledge and appreciation of PFMA, Treasury Regulations, National Treasury exercise notes on grant chain processes.Being in the possession of valid RSA/Military drivers license.DUTIES : Provide provide chain features and offerings inside the procurement environment. Manage the petty money gadget for the directorate.Compile/submit administration reports. Receive, register and administer new demands/request from clients.

Maintain a procurement register. Assist in checking and verifying of gadgets obtained and gadgets issued to and from clients.Ensure that belongings are tagged and captured in the Asset Register. Ensure thatall transactions are reconciled now not later than the prescribed period. Ensure thatReceipt Vouchers (RV’s) are printed. Assist the buying officer each time required with procurement for the Division.

Utilise the Financial ManagementSystem (FMS) to affirm availability of dollars and the correctness of sequence earlier thana petty cash transaction is submitted for approval to the procurement officer,budget holder and the finances manager. Ensure the effective, efficient,economic and administration of all assets below the manipulate of this post.ENQUIRIES : Mr L.S. Khotle, Tel, (012) 392 2557.

APPLICATIONS : Applications should be submitted to: Financial Management Division, DFSS,Career Management Section, Private Bag X137, Pretoria, 0001 or purposesmay be hand-delivered to: Department of Defence, Poynton building, 195Bosman Street, Pretoria the place it have to be positioned in wood publish container quantity 5 at Reception. Note: Please use reference quantity now not put up number.NOTE : Preference will be given to African males, African females, White males, Indianmales, Coloured males, Coloured ladies and Persons with Disabilities.Closing date : 14 July 2023

Related Articles

Back to top button