CLOSING DATE : 23 June 2023
SALARY : R202 233 per annum
CENTRE : Odi District Hospital
Z83 & CV only
REQUIREMENTS : Candidate must be in possession of Grade 12 certificate with a 2 years’
experience in Finance. National Diploma / Degree in Accounting / Finance
Management / Cost Management / Internal Auditing or equivalent with 1 year
experience in hospital Finance environment. Understanding of Public Service
Legislative Framework including Public Finance Management Act, Treasury
Regulations and DORA. Knowledge of transversal systems SRM, Basic
Accounting System (BAS) SAP, PAAB/MEDICOM/SAPHIS will be an added
advantage. Good communication skills (verbal, written and reporting). Must be
computer literate and be able to work under pressure.
DUTIES : Compile and capture journals, compile Budget and expenditure in year
monitoring report (IYM), allocation of budget on RLSO1 through SCOA,
reconciliation of BAS/SAP, MEDSAS/BAS and PERSAL/BAS, processing of
Sunday payments through invoicing cycle, verification of overtime claim forms,
daily checking of payments through BAS, updating of commitment register,
reconciliation of suppliers statements and reporting on accruals, Billing and
submission of accounts to debtors, tracing of outstanding debts, capturing of
EFT payments on PAAB/SAP HIS system and updating of patients information.
Perform sub-cashier’s functions within the hospital. Capture manual receipts
when the system is offline. Submission of monthly reports to head office and
perform any other delegated duties by supervisor.
ENQUIRIES : Ms Lamola J Tel No: (012) 725 2433/2466
APPLICATIONS : Kindly forward your application to: Odi District Hospital, Klipgat road,
Mabopane, HR Section or posted to: Odi District Hospital Private Bag X509,
Mabopane, 0190.