National Office – Land Rights Management Unit – Finance Payment Officer

  • Full Time
  • Johannesburg, Gauteng, 29 De Beer Street, Braamfontein, 2017 View on Map
  • @Legal Aid South Africa posted 4 weeks ago
  • Posted : Oct 1, 2021 -Accepting applications
  • Salary: R257,508.00 / Annual
  • View(s) 87

Job Detail

  • Offered Salary BASIC SALARY: LEVEL 7 R257,508.00 plus benefits per annum
  • Qualifications Senior Certificate (Matric)
  • Industry Constitutional & legal affairs
  • Reference REF: NO/FPO/23/09/2021
  • Centre Braamfontein.
  • Enquiries
    Eulender Mafolo, Tel: 011 877 2000
  • Where to submit application
    A detailed curriculum vitae reflecting practical application of the position outputs and the required competencies as advertised must be submitted by close of business on 12 October 2021, quoting the reference number NO/FPO/23/09/2021 in the subject line to [email protected] or apply online at www.legal-aid.co.za
  • Notes
    The employment decision shall be informed by the Employment Equity Plan of Legal Aid SA. It is Legal Aid SA’s intention to promote equity (race, gender and disability) through the filling of this post(s) with a candidate whose transfer/promotion/appointment will promote representivity in line with the numerical targets as contained in our Employment Equity Plan. Legal Aid SA reserves the right to withdraw posts or not to make an appointment, if by doing so, the interests of Legal Aid SA will be best served.

Job Description

PURPOSE Accountable for the provision of post-payment support services to ensure that payment processing is relevant, efficient and effective. KEY OUTPUTS Perform standard operating procedures with regard to checking and releasing of practitioner and trace creditor accounts, accommodating all organisational requirements. Identify and report non-compliance to the Payment Processing Unit Manager. Provide support services for the signing off of Purchase Orders for payment within the parameters of the post delegation. Assist in the daily printing of cheques. Provide support assistance in the preparation of the necessary reconciliation and reports. Ensure optimal productivity and workflow. Submit information for management reports as required. COMPETENCIES REQUIRED (SKILLS, KNOWLEDGE AND ATTRIBUTES) A recognised Grade 12 (Matric) certificate with higher grade Accounting. Computer literacy. Two (2) years working experience in a financial environment. Knowledge of payment processing and basic understanding of creditors management.

Required skills

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