| Government Entity | Transnet SOC Ltd |
|---|---|
| Location | Eastern Cape, Gqeberha / Port Elizabeth |
| Reference Number | req5795 |
| Centre / Location | Port Elizabeth |
| Closing Date | September 11, 2026 |
| Source and Application | transnettalentportal.csod.com |
Operating Division: Transnet Property
Employee Group: Non Permanent
Department: Finance
Grade: G
Position Purpose: Manage the billing function. Entails ensuring accurate billing of customers and allocation of receipts.
Competencies: Innovation Strategy Implementation Strategy Communication Tactical Execution Planning & Execution Customer focus Problem Solving Driving Performance Digital proficiency Business Forecasting Business Acumen Managing Risk Data Management Business Branding Stress Management Self-awareness Learning Orientation Resilience Grit Personal Brand Self Discipline Accountability Time Management Positive thinking Goal Setting Impact & Influence Collaboration Building Partnerships Communication and Engagement Embracing Diversity Networking Managing Conflict Managing Talent Shaping Culture Team Inspiration Building Effective Teams Managing Change Ethical Leadership Leadership Presence Living the Transnet Values Governance, risk and Compliance (GRC) Strategy Performance Culture Review Governance Structure and resourcing Standards Integrity and ethical conduct Safety Practices Risk Management GRC Assessment GRC Performance Strategies Monitoring and reporting
Equity Statement: Preference will be given to suitably qualified Applicants who are members of the designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating Division.
Disclaimer: If you have not heard from Transnet within 90 days, please consider your application as unsuccessful.
Requirements
National Diploma NQF 6 in Accounting or Financial Management, 5 years related experience in a large corporate Supervisory will be advantageous.
Duties
Run billing & invoicing for both commercial and residential contracts. Review signed billing & exception reports received from operations. Review and recommend recoveries schedules to FM for approvals. Review one time postings (manual billing, participation rental billings) Review contracts commercial terms before updating posting. Review and recommend month end accruals to FM for approval. Prepare cashflow forecast Manage tenants receipts allocations Process debit orders for the tenants Prepare Trial balance and distribute it Review and recommend GL recons (bank and debtors recons) to FM for approval Review tenants accounts recons. Run age analysis and distribute to operations. Facilitate audit requests (both internal & external). Review intergroups confirmations Application of tenant deposits Review tenants refunds Review and analyse billing. Billing analysis reports Manage billing personnel.
Source / Circular Reference
transnettalentportal.csod.com