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Finance Administrator

8 days ago47 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Main purpose of the job:
  • Ensures that expenditure is correctly, timeously and adequately billed to the various projects and therefore recovered from the operational expense accounts
  • To further ensure that all operational functions are adequately and economically billed and distributed to projects accordingly
Location:
  • Jose Pearson TB Hospital, Gqeberha
Key performance areas:
  • Ensure that invoice / order complies with WHC SOPs to ensure account processing meets the strict reporting requirements
  • Compile purchase orders via the P2P system (online)
  • Submit EPMV's via online system WHC compliance x 2 bank signatories for approval
  • Update details on audit trail and compiling creditors reconciliation as per statement of account
  • Follow up on Creditors statement of account with other CHRU sites and WHC syndicates regarding outstanding invoices and payments
  • Ensure the adherence to the financial requirements by preparing the required files
  • Compile monthly petrol card reconciliations
  • Compile monthly credit card, petty cash and patient transport reconciliations
  • Compile monthly e Wallet reconciliations
  • Compile monthly Airtime reconciliations
  • Authorize E-Wallet payment, E-Wallet oversight (reversals), Travel requests and Conference Registrations
  • Assist with Ad hoc administrative duties as assigned by management
  • Update the monthly FAR, tag assets
  • Control and reporting of all the sites Assets
  • Conduct Annual Asset verification
  • Conduct verifications with WHC and external auditors
  • Ensure all customer interaction (Both internal and external customers) is of the highest professional level
  • Build and maintain authentic relationships with all stakeholders ensuring that all interactions are professional
  • Effectively manage work processes to maintain high levels of productivity
  • Establish and maintain a relationship of trust and respect with participants
  • Take ownership and accountability for tasks and demonstrate effective self-management
  • Follow through to ensure that quality and productivity standards of own work are consistently and accurately maintained
  • Maintain a positive attitude and respond openly to feedback
  • Take ownership for driving own career development by participating in ongoing training and development activities such as workshops, forums, conferences etc.
Required minimum education and training:
  • National Diploma in Cost Accounting (B Compt) or BCom Accounts
  • Advanced Excel Required minimum work experience and abilities
  • Between 5-6 years post qualification experience in finance and basic costing principles
  • Experience
Id Subtitle 1343243300
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Job Placements
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