This role is responsible for day-to-day transaction processing. The incumbent is individually accountable for achieving results through own efforts.

Descriptor

Responsible for generating and processing transactions.
Handles general accounts queries.
Checks the amounts to be paid and received by a business unit.
Arranges payment of bills and accounts.
Keeps records of financial transactions.
Keeps customer account details up to date.
Checks account order forms and receipts are filled in correctly.
Compares costs with budgets.
Calculates the running costs of a company or organisation.

Key Result Areas

Payment Processing

Arranges payment of bills and accounts.
Checks the amounts to be paid and received by a business unit.
Compares costs with budgets.
Account Processing:
Handles general accounts queries.
Responsible for transaction processing.
Checks account order forms and receipts are filled in correctly.
Sets up new accounts.

Personal Effectiveness

Accountable for service delivery through own efforts.
Individually accountable for managing own time, tasks and output quality over periods of 1 day to a maximum of three months.
Makes increased contributions by broadening individual skills.
Collaborates effectively with others to achieve personal results.
Accepts and lives the company values.

Record Keeping

Keeps records of financial transactions.
Keeps customer account details up to date.

Requirements: Skills, Qualifications and Experience required

Minimum of a Bachelor’s Degree in Accounting, BComm / Administration or similar from an accredited University.
At least 2 years industry experience in a similar role is preferred.