Administrative Assistant – Debtors at UMALUSI

Main Duties:

• Processing invoices and payments.
• Reconciliation (bank, debtors and creditors) Revenue collection, billing, tracing of debtors.
• Prepare monthly financial reports.
• Compilation of the portfolio of evidence for the accounting records.
• Implementation of internal controls, financial policies and procedure manuals.
• Debtors, revenue, and cash management

Requirements:

• National Certificate (Vocational), National Senior Certificate, Senior Certificate or equivalent National Qualifications Framework (NQF) Level 4 qualification.

Additional Advantage:

• Degree or Diploma in Finance or Accounting.
• Two (2) years’ experience in revenue, debtors and cash management.
• Experience and knowledge of financial management in the public sector.
• Experience in the compilation of debtor age analysis and revenue reports.
• Sound knowledge of the Public Finance Management Act (Act no. 1 of 1999), National Treasury Regulations, and Generally Recognised Accounting Practice (GRAP).