Location: JHB North
Job Type Classification: Permanent
Closing Date: 8 March 2024
Salary: market related
The Administrator: Invoice Processing is in charge of using the financial management system, performing administrative tasks, and verifying and reconciling supporting documentation.
Job Description
Discretionary Grants administration
•Provide administrative support during the implementation of the grant payment processes
Internal Controls and Risk Management
• Help with audit file preparation;
• Adhere to section internal controls and risk management procedures;
• Provide administrative support for the creation and implementation of systems and processes within the section; and
• Effectively manage and maintain documents. System for filing payments
Support the optimization of the Unit
• Fill out daily administrative chores pertaining to the Unit is work plans;
• Gather and organize records;
• Fill out reports and ensure they are accurate, on time, and in the proper format.
Job Requirements
•Matric + Higher Certificate or equivalent in Finance or related fields
How to Apply?
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