Job Responsibilities: Add voucher numbers where payments were made and add payments (according to GL) where necessary. Assist with weekly reporting on commitments per entity. Assist certain division heads to compile confirm monthly reports. Keep retention register up to date and reconcile with general ledger monthly. File invoices of all expenses reported to DHET. Do all necessary correction journals identify with reconciliations. Keep venue bookings deposit- register, reconcile with general ledger. deducting breakages, do necessary journals for breakages (Bloemfontein and South campus). Monthly updating of templates required by DHT for yearly audit. Monthly reconciliation with general, summary of cost per entity and account number (specific attention to DHT funded entities). [the_ad id="21943"] Job Requirements: Knowledge of Peoplesoft. Proficient in using MS Office The ability to be cooperative with others, display a good-natured attitude, and encourage people to work together The ability to adhere to rules and strictly follow work regulations. The ability to be creative and open-minded when addressing work issues. The ability to be reliable, responsible, dependable and to fulfil obligations. Qualification & Experience: Relevant work experience related to the duties and responsibilities. Bachelor’s degree or a Advanced Diploma/B.Tech degree/Postgraduate Certificate on NQF level 7 in Accounting. Intermediate knowledge of Excel. Job Details: Company: University of the Free State Vacancy Type: Full Time Job Location: Bloemfontein, Free State, South Africa Application Deadline: N/A [the_ad id="21944"] Apply Here jobsrican.com
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