Officer: Invoice Processing at Services Seta

Description

Process Learner Management Documentation

• Collect and upload learner documents
• Review and ensure the accuracy of documentation
• Receive and process invoices for payments
• Post invoices for Senior Officer verification
• File and archive learner documentation and information
• Compile and submit relevant reports (e.g., financial reports and learner document status reports) 

Achievement of Work Plans

• Execute work plans and drive the evidence collection in real time
• Produce reports against the implementation of work plans
• Respond to audit findings with complete evidence, on time
• Implement documented data management practices
• Comply to policies and procedures in the unit
• Record, file, and ensure the availability of POP information

Requirements

• National Senior Certificate or equivalent, at a minimum NQF Level 4
• Relevant NQF Level 6 qualification in Finance, Commerce or related field is required
• 2-3 years of experience in a Finance role or similar role