Government14 days left

State Accoutant

Department of Home Affairs
Centurion, GautengR338 106 per annum (Level 07)AdminCloses 17 August 2026

About this role

POST 27/42 : STATE ACCOUTANT REF NO: JI 35/2026

SALARY : R338 106 per annum (Level 07)

CENTRE : Centurion

REQUIREMENTS : Applicants must be in possession of a Grade 12 / Senior certificate and

National Diploma (NQF 6) in Accounting / Financial Management or relevant

qualification within the related field. Minimum of 1 – 3 years’ experience in

Financial Environment Management or related field. Knowledge of financial

management, accounting, and business practices. Knowledge of

BAS/LOGIS/PERSAL. Computer literate (Ms Word, Excel and Outlook). Ability

to communicate verbally and in writing. Ability to work independently and as

part of a team. Ability to multi-task and general administration capabilities.

DUTIES : The successful candidates will be responsible for facilitating processing of

creditor payments within 30 days. Check for accuracy of invoice and

authenticity of supporting documents. Prepare and submit paid batches for

filing. Respond to queries from Service Providers. Prepare month creditor’s

accounts. Follow up on creditor queries arising from creditors reconciliation.

Process payment of salary related transactions. Prepare and submit monthly

expenditure reports. Maintain payment register to track all forms of payments.

Prepare of the In year monitoring report. Preparation of the expenditure report

documentation as per responsibility codes of the programmes and expenditure

patterns monitoring. Identify misallocations of funds. Preparation of Budget

process(MTEF/AENE/ENE). Cashflow Management.

ENQUIRIES : Ms. T Sibanyoni/Ms. R Thompson Tel No: (021) 421 1012

ANNEXURE J

Requirements

Applicants must be in possession of a Grade 12 / Senior certificate and National Diploma (NQF 6) in Accounting / Financial Management or relevant qualification within the related field. Minimum of 1 – 3 years’ experience in Financial Environment Management or related field. Knowledge of financial management, accounting, and business practices. Knowledge of BAS/LOGIS/PERSAL. Computer literate (Ms Word, Excel and Outlook). Ability to communicate verbally and in writing. Ability to work independently and as part of a team. Ability to multi-task and general administration capabilities.

Duties

The successful candidates will be responsible for facilitating processing of creditor payments within 30 days. Check for accuracy of invoice and authenticity of supporting documents. Prepare and submit paid batches for filing. Respond to queries from Service Providers. Prepare month creditor’s accounts. Follow up on creditor queries arising from creditors reconciliation. Process payment of salary related transactions. Prepare and submit monthly expenditure reports. Maintain payment register to track all forms of payments. Prepare of the In year monitoring report. Preparation of the expenditure report documentation as per responsibility codes of the programmes and expenditure patterns monitoring. Identify misallocations of funds. Preparation of Budget process(MTEF/AENE/ENE). Cashflow Management.