Financial Officer
5 months ago
**_ Equity Statement :“Transnet and its Operating Divisions (ODs) is committed to upliftment of the_**
**_Constitution of South Africa, Workplace Transformation and achievement of imperatives as outlined in_**
**_the Employment Equity Act. For selected vacancies, Transnet will only consider suitably qualified_**
**_applicants who are People with Disabilities and citizens of the Republic of South Africa. As such, take_**
**_note that this vacancy has been earmarked for people living with disability (PWD).”_**
**_from medical practitioner stating the nature of their disability._**
**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**
Post:
E-mail:
Fax:
before the closing date of the advertisement.
Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your
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**_ Operating Division : Transnet NPA_**
**_ Position Title : Financial Officer - Collation_**
**_ Employee Group : Permanent_**
**_ Department : Finance_**
**_ Location : Cape Town_**
**_ Reporting To : Collation Manager_**
**_ Grade Level : I2X_**
**_Reference Number : 10297817_**
**_ Position Purpose:_**
To ensure that cargo dues is completely and accurately accounted for all cargo handled, imports, exports and transhipments
in the Port of Cape Town.
**_ Position outputs:_**
Liaise with clients on non-submission of manifests as well as cargo dues and ensure resolution of exceptions.
Generate cargo dues exceptions report per vessel then follow up on exceptions.
Liaise with clients in writing and telephonically with regards to TNPA queries.
Liaise with TPT and other Terminal Operators for required information.
Determine of cargo dues paid in other ports.
Record the vessel arrival statistics for cargo working vessels.
Correcting and rectifying the incorrect information on SAP/ OTC
systems by identifying errors and mismatches on source
documentation such as outturns, manifest etc.
Converting the collation report from SAP/ OTC to Excel.
Capture outturns when required in bulk, breakbulk and containers.
Regular update status of collation process and ensure that the
filling of collation documents are kept up to date.
Preparation and compiling of monthly Collation report.
Plan work schedules to meet the monthly collation reporting
deadlines.
Match terminal records, manifest and relevant supporting
documentation to the cargo dues and billing documents to ensure
accuracy and completeness of revenue.
Raise penalties for non-submission and late submissions.
Framing of cargo dues orders if clients do not reply within 3 days.
Perform credits and debits to rectify incorrect cargo dues
submitted.
Shipping lines, Clearing and Forwarding Agencies, Container
Operators and Terminal Operators.
Run final report to ensure all cargo dues are recovered before the
collation file is closed. Filing once files are completed.
Assist with the internal and external audit process.
Ensure compliance with CFRC’s.
Any request by Management that is related to revenue functions
to ensure continuity within the revenue department.
**_ Qualifications & Experience:_**
Matric Certificate
Minimum 2 experience in a Finance field/ environment.
Experience in Revenue billing and collation will be an added
advantage.
NB: All applicants are encouraged to disclose their disability
practitioner stating the nature of their disability.
**_ Competencies:_**
Knowledge:
Revenue experience
SAP - OTC (Order to Cash)
Terminal Operations
TNPA tariff book
Documentation flow
Revenue documentation
Control procedures
Cash-flow procedures
Invoicing principles and procedures
Operations procedures
Corporate Governance
Skills required:
Interpersonal Skills
Report Writing
Communication Skills
Decision Making
Analytical ability
Assertiveness
Client relations
Planning
Confidentiality
Open minded
Loyalty
Computer literate
Problem solving
Organising skills
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