transfer of funds to government institutions, public and private enterprise and the payment of salaries COMPETENCY REQUIREMENTS KNOWLEDGE Knowledge of public Service Act, Public Service Regulations, Prescripts and policies ATTRIBUTES Analytical Ability to work under pressure Ability to work individually and as part of the team Diploma in Financial accounting. 1-2 years relevant work experience in Financial environment.
leadership management to the Supply Chain Management Department for Head office and Vlakfontein Mine. To oversee favourably.
Specialist are required for a period of 6 months. Public Service experience critical for the creation & specifically relating to the activities of the department. Develop and monitor compliance reports. Governance maintain the highest ethical standard in the finance department, including compliance with all legislative and operations. Manage and monitor risks within the department through continuous internal and external monitoring (15%) Works collaboratively with stakeholders by establishing and maintaining effective working relationships
excellent communication skills, and the ability to work well under pressure. Key Responsibilities: - Monitoring details and payment information - Working closely with other departments to resolve customer queries and Excel and other accounting software - Ability to work well independently and as part of a team - Strong successful candidate will have the opportunity to work in a dynamic and supportive environment with room
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture balanced temperament. Availability for overtime work as needed.
throughout the department with any assigned task. The incumbent will have to be able to work cross border
and ensuring accurate claim transaction records Working in conjunction with the Claims Administrator to pricing cover sheet and distributing within the department Scheduling the claim on SAP for pricing where ensure that quality and productivity standards of work are consistently and accurately maintained Informing
and ensuring accurate claim transaction records Working in conjunction with the Claims Administrator to pricing cover sheet and distributing within the department Scheduling the claim on SAP for pricing where ensure that quality and productivity standards of work are consistently and accurately maintained Informing
accurate records and collaborating with other departments to support the overall financial operations.
assisting with financial tasks within the accounting department. Involves handling financial records, processing written communication skills. Team Player : Ability to work well within a team environment and collaborate with