FISE672- 2026 ACCOUNTANT: PROCUREMENT VENDOR PAYMENT MANAGEMENT

Department: Group Financial Services

Division: Treasury

Section: Expenditure Management

Location: Pretoria Central

Reference Number: FISE672- 2026

Position: ACCOUNTANT: PROCUREMENT VENDOR PAYMENT MANAGEMENT

Job Purpose

To effectively, efficiently and timeously process invoices for once-off and unregistered vendor payments on behalf of the City of Tshwane by adhering to all policies and procedures.

Appointment Requirements & Qualifications

T11: Grade 12 or equivalent qualification with Mathematics and/or Accountancy; at least two years' relevant experience in expenditure management in a local government environment; compliance with the unit standards of the Local Government: Municipal Finance Management Act, 2003 as prescribed by Regulation 493 of 15 June 2007; proficiency in SAP and experience in mSCOA will be an added advantage; computer literacy.