PWEE680-2026 FINANCE SUPPORT OFFICER

DEPARTMENT: ENERGY AND ELECTRICITY BUSINESS UNIT

Division: Office of the Group Head

Section: Management and Administrative Support

Location: Pretoria Central

Reference number

PWEE680-2026

Position

FINANCE SUPPORT OFFICER

To be advertised

Internal

External

This position seeks to attract

African female

African male

Coloured female

Coloured male

Indian female

Indian male

White female

White female

Person with disability

All categories

Job level

T12

Scale

R464 760,00 – R645 492,00 per annum

Estimated

remuneration package

R623 487,00 – R853 525,00 per annum

Job purpose

To render a financial support service to the Energy and Electricity Business Unit

Appointment 

requirements

An appropriate three-year career-related tertiary qualification (national diploma or degree) in Accounting, Financial Management or any other study field related to the position

At least three years’ working experience in financial management

Supervisory experience will be an added advantage

A valid Code B driving licence

Computer literacy

SAP proficiency

Must undergo a criminal record check and such a person shall allow their fingerprints to be taken by the Tshwane Metro Police Department at own cost

Personal attributes

and/or competencies

Innovative thinking skills; quick and effective decision-making skills; leadership skills; forward planning and organising skills; ability to manage and liaise with stakeholders; ability to do presentations; negotiation skills; trustworthiness; ability to be honest and dedicated; ability to have a sense of urgency; ability to work within strict time frames; willingness and ability to work as part of a team

Primary functions

Prepare the compiling of new financial year capital and operational budgets

Prepare reports on budget deviations

Execute audits on pre-determined problem areas in respect of payments and expenditure against actual budgets, etc to ensure that no fraudulent action takes place

Execute fund transfers in and between various general ledgers and work breakdown structures

Organise journals to rectify wrongly booked transactions

Supervise subordinates

Perform all reasonable instructions as received by superiors to ensure effective and sufficient financial support services

Conduct departmental financial-related SAP administration and transaction processing (reservations, requisitions, service entries and goods receipts)

SAP

S70003865

New/natural attrition

Natural attrition

Enquiries

T Phetla (012 358 4246) or M Maumela (012 358 8278)