Description:
RESPONSIBILITIES:CONTROL AND COORDINATE THE BUDGET
Manage and coordinate the MTEF, drawings, budget adjustment and ENE process. Ensure that the appropriate budget of the Branch is correctly allocated to the relevant responsibilities/cost centres. Realign the budget in line with operational needs for the branch. Manage the funds shift process. MANAGE RESTITUTION HOUSEHOLDS AND CURRENT PAYMENT
Ensure compliance to internal and external financial prescripts when processing payments. Verify and authorise payments in line with the delegated responsibilities. Ensure that payments are processed within the laid down time frames and correctly in terms of SCOA allocations. MANAGE EXPENDITURE AND COMMITMENT REGISTER
Analyse and monitor the expenditure trends against the spending plans and drawings payment volumes, and financial commitments, ensuring alignment with national budget expectations. Identify risk to financial performance (e.g. slow disbursements) and implement rapid corrective measures. PROJECT RECONCILIATION
Reconcile new approvals and old approvals to ensure that household are affected. Take effective and appropriate steps to avoid unauthorized, irregular and fruitless and wasteful expenditure. COMPILE AND COORDINATE FINANCIAL REPORTS
Report on spending against the monthly cash flow projections (IYM) and spending plans for the branch. Provide expenditure reports and projects analysis reports to the line managers. Provide financial management information and advise to the line managers.
14 Jan 2026;
from:
gumtree.co.za