
Finance Administration
Desmond Tutu Health Foundation
- Woodstock, Cape Town
- Contract
- Part-time
- National Diploma in Accounting/Finance
- Minimum of 3 years’ experience in a finance and accounting environment
- Minimum 2 years’ experience working on SAP or similar financial accounting system
- Basic accounting knowledge
- Proficient in MS office
- Effective communication (verbal and written) skills.
- Attention to detail
- Problem-solving skills
- Service oriented
- High level of accuracy and efficiency
- Willingness to travel to Emavundleni Research Site and Philippi Village Research site once a week
- Assist in providing an efficient, accurate and cost-effective purchasing service to the DTHF team in accordance with DTHF policies and process with the appropriate authorizations
- Responsible for processing all purchases including asset purchases
- Upload Purchase requests in SAP with all supporting documentation
- Ensure that Grants Finance Officers are aware of purchases to be made
- Ensure correct cost and general ledger allocations of all postings in SAP
- Ensure that delivery, invoices and credit notes conform to the relevant purchase order specifications to ensure timeous delivery
- Ensure partial and full good receipts and reversals are completed timeously
- Liaise with HQ core finance team to ensure payments are prompt and efficient
- Communicate and advise project staff of DTHF purchasing policies and procedures and relevant purchasing information.
- Ensure GRVs are uploaded in SAP and/or are sent to HQ Core Finance team
- Follow-up with core finance team on outstanding POs
- Send preferred supplier list to Head Office Finance Management team for due diligence process On-board new suppliers.
- Staff- travel and logistics- ST, Flights etc.
- Together with GFO and Finance Manager, we ensure staff at site are trained on purchasing processes in line with DTHF policies and procedures
- Assist Project Coordinator with site procurement plan
- Stand in for Project Coordinator for procurement when necessary
- Process all debit orders related to relevant site in the ambit of responsibility.
- Reconcile and allocate shared cost with Grants Finance Officer
- Consult with PI and Grants Finance Officer to confirm budget allocations for line items
- Ensure all documents for Credit/Debit card and Petty cash transactions filed on Site
- Financial Archiving as required on site
- Report status of any work in progress assets and/or equipment to HQ core finance team on a monthly basis
- Manage asset register, ensure HO is aware of asset movement and stolen/damaged asset
- Petty cash processed with supporting document
- Ensure that petty cash recons are accurate and site has petty cash
- Credit/Debit card processed with supporting documents
- Provide monthly status report to Grants Finance Officer and PI/Operations team to ensure the following
- Attend site / project specific meetings
- Weekly visits to Ema and PV
- Maintain project files with required documentation
- Manage assets by informing Asset Control Coordinator of asset movement