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SASSA Reviews

 

Personal Development

I am currently employed by South African Social Security Agency in the Western Cape Region as a Financial Accounting Administrator Payables Section in the Finance Unit: I have extensive Financial Accounting Management and Administration

Pros: Hardworker
Cons: Capacity

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Personal development

I am currently employed by South African Social Security Agency in the Western Cape Region as a Financial Accounting Administrator Payables Section in the Finance Unit: I have extensive Financial Accounting Management and Administration experience as well as appropriate experience. My current responsibilities includes, but not limited to the following functions: • Perform procurement duties in line with the SCM policy and related procedures • Maintenance and control of accounts and handling of enquiries • Extensive experience of the ERP and SAP business module • Validation of Invoices on the system • Prepare periodic reports for the Finance Manager • Perform monthly debtor, creditors reconciliations and inter-bank transfer administration • General office administration and provide assistance to Finance staff • Ensure compliance to financial timetable • Assist in budget preparation and income monitoring • Re-allocation of incorrect entries in respect of Oracle ERP •

Pros: Personal develomnent
Cons: Capacity

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Excellent working as a team

I was enjoying working as a team and I also learn a lot because I'm now knowing how to sort files according to the file plan and the mist challenge aspect if my work was enjoying working even if they was no supervision

Pros: great opportunity for answering calls
Cons: long working hour

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Excellent working as a team

I was enjoying working as a team and I also learn a lot because I'm now knowing how to sort files according to the file plan and the mist challenge aspect if my work was enjoying working even if they was no supervision

Pros: great opportunity for answering calls
Cons: long working hour

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Debtors Clerk

I am leading a group of 3 people,we are responsible of recoveries in my unit and it has ben very good working with my team,I have learnt a lot from them and I beleave they have also learnt some things from me as we always share the knowledge amoung each other. I always enjoy working with people more special our clients (debtors) because you always here deferent stories in terms of how did the debt occured and so forth. We had chasllenges in my unit in terms of people paying monies but with no references and in most cases we had to try and trace those debtors and sometimes we win but sometimes we loose and when we do,we just throw all those monies to un allocated account.

Pros: not sure about Pros
Cons: Not sure about Cons

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€¢ Perform procurement duties in line with the SCM policy and related procedures

Reconcile Payments Capturing of payments on ERP system liaising with both internal and external clients Phoning of Clients for statements and invoices

Pros: ERP,SAP
Cons: Capacity

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