The South African Medical Research Council (SAMRC) was established in 1969 with the aim to deliver on a mandate to promote the improvement of the health and the quality of life of the population of our country through research, development and technology transfer.
The scope of the SAMRC’s research includes basic laboratory investigations, clinical research...
Key Responsibility Areas will include the following:
Accuracy and timelines of processing of debtors invoices, receipts and credit notes, the correct project and general ledger code; correct debtors account. Adequate supporting documentation e.g. order/contract/bank statement and proper authorization.
Correct VAT treatment
Following up on outstanding debtors.
Prepare Debt Collection report.
Identify close out journals, credit notes
Identify doubtful debts timeously
Analysis of general ledger accounts.
Grant and extramural unit administration.
Review Creditors EFT payments.
Adhere to subsistence & travel policy, entertainment policy. Accuracy & timeliness of processing to the correct supplier account & documentation. Ensure copies are made for HR spreadsheet, Board member account allocation.
Requirements
Core Requirements:
3-year National Diploma in Accounting
At least 5 or more years’ post qualification experience across general financial accounting, including accounts receivable management, debt collection and corporate subsistence and travel administration frameworks required.
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