Mike Olivier
Tel: 046 603 8164
Email: m.olivier@ru.ac.za
Management of the Financial accounting leg of the Finance Division. Reporting both internal and external. University investments and cashflow management.
Ingrid Ford
Tel: 046 603 8634
Email: i.ford.@ru.ac.za
Preparation of supporting schedules and information for the University's Annual financial statements. Preparation and submission of Financial statistical returns. Financial reporting for certain DHET Earmarked funds. General ledger maintenance.
Jenny Bovey
Tel.: 046 603 8728
Email: v.bovey@ru.ac.za
Supervision and management of staff in the Finance Division General Office. Ensure that proper administration is followed of Departmental accounts in accordance with Finance processes and procedures. Administrative and accounting support for RMR and Sports Admin.
Tessa Steele
Tel: 046 603 8154
Email: t.steele@ru.ac.za
Universities Insurance portfolio, investments and the RU Foundation. Oversight of the University Bank accounts, VAT return completion, submission and related administration. Accounting support to the SRC.
Shameen Schmidtke
Tel: 046 603 8730
Email: s.schmidtke@ru.ac.za
RU main bank account administration including transaction identification, processing and bank reconciliations. Follow up of unallocated transactions as well as inter account and inter bank transfers. Queries
Zinta King
Tel: 046 603 8163
Email: z.koen@ru.ac.za
University cellphone administration and payments. Student Fees Bank account administration including transaction identification, processing and bank reconciliations. Follow up of unallocated transactions as well as inter account and inter bank transfers. General administration including Departmental Petty Cash returns. Queries
Senior Accounts Clerk/General
Vacant
Tel: 046 603 8156
Email: a.mhlauli@ru.ac.za
Responsibilities
Departmental and Division accounting and administration including the following:
General Accounting and Administration
Payment requests
Journals
Petty Cash reimbursements
Charge outs eg. Library photocopies
Ledger Account maintenance
Queries
Daines Plaatjes
Tel.: 046 603 8155
Email: d.plaatjie@ru.ac.za
University telephone administration and payments. Conference Bank account administration including transaction identification, processing and bank reconciliations. Follow up of unallocated transactions as well as inter account and inter bank transfers. General account administration and queries. Outward Foreign payments and control of foreign payment tracking register.
Zukisa Makile
Tel: 046 603 7538
Email: z.makile@ru.ac.za
Standard Bank, Cash and Legal Aid Bank account administration including transaction identification, processing and bank reconciliations. General administration including the processing of IDO's, MV's, Library changes, Payment Requests and Journals. Queries.
Last Modified: Mon, 03 Sep 2018 15:58:16 SAST