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JOHANNESBURG WATER
 
CLOSING DATE:12 MARCH 2020

REMUNERATION: R308 868 BASIC SALARY PER ANNUM

 
PURPOSE
To invoice all Sundry Debtors and collect outstanding amounts owing to Johannesburg Water to keep the age analysis current as per MFMA.
 
KEY RESPONSIBILITIES
Produce reconciliations of all debtors accounts and submit them to the Manager: GL and Sundry Receivables for review and ensure that reconciling items are dealt with timorously. Prepare a list of all intra/inter company balances on a monthly basis to be confirmed. Send the messengers to deliver the invoices. Phone customers for collections. Ensure that all amount billed are collected within 30 working days in order to keep the age analysis current as per MFMA. Monthly statements are sent at all times to the debtors. Invoicing of sundry debtors including MIG and CAPEX drawdown ensuring that all conditions have been met for the invoice to be issued. Monthly statements are sent at all times to the debtors. Clearing the relevant debtor with the payment allocated so that the age analysis indicates a true reflection of the correct debtors’ amounts. Reconciling items or differences to be attended to and cleared timeously.
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JOB REQUIREMENTS
Essential qualifications and experience:
  • Grade 12 (NQF 4) and National Diploma in Accounting (NQF 6)
  • or
  • Grade 12 (NQF 4) and 2nd year current studies towards National Diploma (NQF 6) in Accounting
  • 2 years’ experience in the financial field with a completed National Diploma
  • or
  • 5 years’ experience in the financial field with current studies.
  • SAP FI and AP and Microsoft packages
 

Please forward your CV and qualifications to: Email: jw.finance@jwater.co.za  quoting the relevant reference number and job title in the subject line of your correspondence.