Chief Accounting Clerk

4 weeks ago


Pretoria, South Africa Phaki Personnel Full time
Minimum Requirements
  • 1-2 years relevant work experience in Financial environment
  • National Diploma in Financial accounting
Responsibilities

1.Salary administration
  • Processing all remunerative allowances due to employees and committee members
  • Process all salary deductions( i.e. statutory, discretionary, emoluments attachment orders, spousal and child maintenance , departmental debts)
  • Filing salary reports and pay point certificates
  • Distribute normal and supplementary salary advices
2. Assessment of project funding reports for surpluses

  • Receive, assess and file project reports

3. Travel and Subsistence
  • Calculate and process travel and subsistence claims and advances.
4. Administration of deduction disallowance, salary reversal, private telephone, pension fund and insurance schemes
  • Reconciling and clearing of account balance

5. Administration of transfer and miscellaneous payments and verification of supplier bank details
  • Paying all transfer and miscellaneous payments
  • Verify suppliers bank details


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