2019 — PRESENT
Finance Clerk — Expenditure
Department of Infrastructure
Managing and improving financial operations across BAS, PERSAL, LOGIS and RPM, with a strong focus on compliance, accuracy and continuity.
- Pre-audit, compile, capture and authorise payments while protecting 30-day payment performance.
- Analyse BAS, PERSAL, Vulindlela and KITSO reports; maintain reconciliations, registers, graphs and statistics.
- Administer ledgers, journals, claims, revenue, receivables and expenditure aligned to SCOA codes.
- Support month-end, year-end, IYM and IFS reporting and respond to audit queries with reliable evidence.
- Maintain asset, operating lease, fleet and payment registers; verify VAT and SARS invoice requirements.
- Train colleagues in Excel, financial systems and procedures, and lead office continuity as Acting State Accountant.