Chief Supply Chain Management Clerk: Payments and System Control (Elsenburg), Ref No. AGR 58/2026
Vacancy at a glance
Confirm details and submission instructions on the original advert.
Overview
Coordinate, review and undertake the implementation of the Accounting Officer System and all other legislation. Render a cost effective, efficient service on the Legacy System (LOGIS) to commit goods and services on behalf of the Department.
Requirements
- Senior Certificate (Grade 12 or equivalent qualification)
- A minimum of 6 years experience in public sector Supply Chain Management
- Financial background
Responsibilities
- Ensure that all banking details are properly verified and correct before capturing any payments
- Pre-Authorise payment invoices, credit notes, back dated price increases on the Legacy system (LOGIS)
- Ensure that all relevant documents comply with current legislation prior to submission for final authorisation
- Ensure payments processed within 30 days
- Perform system verification on all transactions captured on the Legacy System (LOGIS)
- Verify receipts captured on the Legacy system (LOGIS)
- Ensure that the system diary with regards to outstanding orders are maintained daily
- Ensure proper document administration within the unit in terms of legislation
- Ensure that filing is done timely and accurately
- Assist with queries, both telephonically and for walk-in clients
- Assist suppliers with enquiries
How to apply
About this listing: SpanSam is an opportunity discovery service and is not the hiring employer unless explicitly stated. Application decisions and source-listing changes are controlled by the employer or institution.