State Accountant: Accounts Receivable
DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE
Overview
Clear PERSAL exception and suspense accounts monthly. Perform monthly reconciliation.
Requirements
- A minimum of three-year tertiary qualification (NQF Level 06) / National Diploma in Financial Management or Accounting or related
- Relevant years of work experience in financial management
- Knowledge of the Public Finance Management Act (PFMA), Treasury Re gulations, General Recognised Accounting Practice (GRAP), Generally Accepted Accounting Practice (GAAP) and Public Service Regulations, Basic Accounting System (BAS)
- Communication, interpersonal, sound administrative and numeric skills, Computer Literacy
- Analytical thinking and good planning, problem solving and organising skills, trustworthy, self -motivated, hardworking and conflict resolution
- Ability to work under pressure, be creative, innovative and communicate at all levels
Responsibilities
- Clear PERSAL exception and suspense accounts monthly
- Perform monthly reconciliation
- Compile and capture journals to clear suspense accounts
- Report on suspense accounts monthly
- Inform debtors of debt due by dispatching statements
- Capture all necessary transactions on BAS
- Ensure all relevant documentation is received and attended to for debt, claims, revenue and disallowance
- Ensure new debt accounts are opened
- Follow up monthly on debt accounts and close off redeemed debt accounts
- Correspond with debtors and all other relevant parties regarding debt accounts
- Liaise with Legal Services on debts handed over and ensure submiss ions are made for bad debts
- Responding to e-mails and ensuring filing is completed
- Compile and reconcile payment of revenue to NRF
- Submit documents to National Treasury and other institutions
- Execute all financial processes with respect to Accounts Receivable
How to apply
Application instructions from the official source
for the position of State Accountant: Accounts Receivable must be emailed to: Recruitment26 [email protected]
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Enquiries
Recruitment enquiries
Nompumelelo Maimela Tel No: (012) 406 1703
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