Duties/Pligte
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Coordinating the full financial administration of the Faculty’s scientific travel allocation;
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Processing purchase orders for visa applications, accommodation, conference and registration fees, daily allowances and refunds for local and international air tickets;
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Acting as liaison between Finance and the Faculty with regard to creditor setup and paying suppliers;
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Managing the procure-to-pay process for various suppliers;
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Processing interdepartmental requisitions;
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Channelling interdepartmental requisitions to various cost centres;
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Preparing, checking and initiating journal requisitions;
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Processing foreign payments;
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Processing central Faculty-related ad hoc salary payments;
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Ensuring that requests are accurate and in line with policy and procedures;
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Renewal of licences and annual subscription(s);
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Creating roles and profiles for external/temporary workers on SUNid and renewing expired roles.
Job Requirements/Pos Vereistes
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Post-matric qualification in accounting;
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At least five years’ financial processing experience;
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Proven experience in the processing of large volumes of transactions;
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Proven experience of working with Microsoft Excel.
Recommendation/Aanbeveling
Recommendations:
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Experience in a higher education financial environment.
Location: Stellenbosch, Western Cape
Closing Date :27-Oct-2022
HOW TO APPLY
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