Dpsa

FINANCE CLERK PRODUCTION REF NO: MTCMA 24 Branch: Mzimvubu Tsitsikamma Catchment Management Agency Division: Financial Management

Department of Water and Sanitation

Pay

R 237 453 per year

Location

Kugompo

Public ServicePosted 7d agoCloses Oct 16, 2026Ref MTCMA 24 Branch: Mzimvubu Tsitsikamma Catchment Management Agency Division: Financial Management

a government employer is hiring a FINANCE CLERK PRODUCTION REF NO: MTCMA 24 Branch: Mzimvubu Tsitsikamma Catchment Management Agency Division: Financial Management in Kugompo. Public Service. Matric (Grade 12) is the minimum qualification mentioned. You apply with a Z83 on the official site.

  • Government advert
  • No fee to apply
  • Closing date known
  • Matric minimum

Vacancy details

Post

35/165

Salary

R237 453 per annum (Level 05)

Centre

Kugompo

Requirements

A Senior/Grade 12 certificate with accounting. Computer literacy (MS Word, Excel, Outlook). Basic knowledge of financial functions, practices as well as the ability to capture data and collate financial statistics by use of spreadsheets. Basic knowledge and insight of the Public Service Financial legislation, procedures and Treasury Regulations, PFMA, DORA, PSA, PISR, PPPFA and Financial Manual. Knowledge of systems such as PERSAL and 112 SAP will be an advantage. Good communication skills, problem solving and time management. Accountability, integrity, honesty and ethical conduct. Must be able to work under pressure.

Duties

Compiling, checking and capturing allowances on PERSAL e.g. Subsistence and Travel claims, overtime, standby claims and payroll deduction transactions. Liaise with third party with regards to court maintenance orders to submit and implement. Distribute pay slips plus supplementary pay slips to officials and submit signed certificates to head office. Attend payroll enquiries. Receive vendor invoices and keep accurate register. Compile and complete accurate invoice spreadsheet each month. Liaise with different sections regarding source documents. Compile documents and capture invoices to pay vendors on SAP. Ensure that creditors are paid within 30 days. Attend to vendor enquiries. Scan paid invoices onto SAP. Perform cashier duties, receiving and issuing receipts and banking of cash. Perform petty cash transactions. Order and distribute stationery. File all face value documents systematically and complete. Attend to audit samples and ensure compliance.

Enquiries

Mr LO Xego Tel No: (043) 7010341

Reference

MTCMA 24 Branch: Mzimvubu Tsitsikamma Catchment Management Agency Division: Financial Management

Closing date

2026-10-16

Circular

Circular 35 of 2026

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