To improve health status through the prevention of illnesses and the promotion of healthy lifestyles and to consistently improve the healthcare delivery system by focusing on access, equity, efficiency, quality and sustainability.
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A Grade 12 certificate and NQF 6 in Accounting/Supply Chain Management/ Logistics Management or Finance qualification.
At least one (1) year experience working with payment of invoices within the public service. Knowledge of LOGIS and BAS, PFMA, Treasury regulation and government policies.
DUTIES :
Process payments on LOGIS. Verify and pre-authorize all LOGIS payments within prescribed regulations and policies.
Document control and reporting on payments. Investigate causes of late payments and supply reasons with supportive documentation.
Provide copies of all invoices to be included in Accruals. Match and verify loaded invoices on Invoice Tracking System (ITS).
Print invoices received on the central invoice e-mail and distribute to payment clerks.
Finalize transactions on ITS and physical batches. Clear all transactions and attach stubs on ITS. Supervise human resources/staff.
Ensure good office discipline and fair distribution of work.
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