ROLE PURPOSE Responsible for review of weekly Utilities payments, payment supporting documents and monthly reporting review MAIN OUTPUTS Review of flow through lines (comparing of what is captured, invoice and what is paid) Review of all saved/filled supporting documents for payment Attend to client queries and update query register Compiling of Utilities technical data as per client requirements Review of Month end report and check if all supporting documents are there Closing of utilities accounts Assist Utilities Creditors Clerks upon request QUALIFICATIONS AND SKILLS The Applicant must meet the following requirements: Grade 12 1-3 years’ experience as administrator Studying towards a formal qualification in Finance Sound knowledge of Accounting practices, good planning and organizing skills MS Excel, MS Outlook (Intermediate skill level), SAP knowledge FUNDAMENTAL COMPETENCIES Initiative/Proactivity Customer Focus Teamwork&Partnering Deadline driven&highly motivated Innovation c Relationship Building Stress tolerance Problem Analysis Interactive Reasoning Written communication #J-18808-Ljbffr