ADMINISTRATOR
Entry-Level ·
Requirements:
National Senior Certificate or equivalent certification (NQF 4) National Diploma or equivalent qualification (NQF 6) in Finance or Commerce or related field is required 1 year experience in a Financial Administration role or similar capacity Closing Date for Applications - 28 November 2025
Description:
The Administrator: Invoice Processing is responsible for verification and reconciliation of supporting documents, administrative duties and use of the financial management system. Job Description Discretionary Grants Administration Provide administrative support during the implementation of the grant payment processes Support in Document Control and Audit Readiness Provide administrative support in the development and implementation of systems and processes within the section Assist with preparation of audit files Assist with efficient document management and maintenance of the payment filing system Support the Optimization of the Unit Provide day to day administrative tasks related to the achievement of work plans in the Unit Collate and file documents in the Unit Populate reports and submitted in time, in the right format, and accurate
Company: Services SETA
