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  • Posted: Jun 16, 2025
    Deadline: Not specified
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  • SANRAL is a South African state-owned company responsible for managing, maintaining, and developing the national road network, including toll and non-toll roads, to support economic growth and social development.

     

    Financial Controller (2711)

    POSITION OBJECTIVE:   

    • To render a process of accounts payable to the Eastern Cape Provincial office and to achieve and maintain good governance practice with adherence to specific norms and standards, according to relevant legislation; the efficient management of resources and time; as well as achieve financial sustainability. To develop and maintain cooperative working relationships with internal and external stakeholders and to ensure required business results.  

    MINIMUM REQUIREMENTS:  

    • Relevant National Diploma/NQF Level 6 in Commerce, Finance, Accounting, Management Accounting, Public Admin (majoring in Finance) would be the relevant.  
    • 3-5 years minimum experience in Finance and minimum 3 years Accounts Payable experience.  
    • SAP and Microsoft Office.  

    WORKPLACE COMPETENCIES:   

     The successful incumbent will be able to effectively demonstrate the following:   

    • The ability to demonstrate attention to detail and to organize assignments in a timely manner.   
    • Excellent computer proficiency is required in SAP and Microsoft Office  
    • The ability to demonstrate attention to detail, solve problems in a timely manner, good interpersonal skills and to work well under pressure.   
    • Deadline driven and be able to adapt to business environment changes.   
    • The ability to demonstrate attention to detail, solve problems in a timely manner, good interpersonal skills and to work well under pressure.   
    • Ability to work with and take instruction from a team environment.   
    • Manage confidential information and have impeccable discretion.   
    • Excellent organisational and planning skills with the ability to manage conflicting demands and priorities with tight deadlines.   
    • Time management   
    • Be self-driven and solution orientated.   
    • Be proactive and show initiative.   

    KEY RESPONSIBILITIES AND DUTIES:  

    • Processing of invoices for accounts payable/receivables.   
    • Assist project accountants with processing of payments certificates / fee accounts.  
    • Perform asset verification for regional office and toll plaza.  
    • Keep register of all incoming finance documents.   
    • Assist department staff with all filing related to the department. 
    • Provide administrative support to the Finance Department  
    • Travel arrangements of relevant staff members.   
    • Co-ordination and arrangements of finance meetings.   
    • Assist in compiling and submitting accruals.   
    • Assist with Ad-hoc duties where required.   

    Deadline:20th June,2025

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