govposts Circular 41 of 2026 · 288 new this week · 832 open Circular 41 · 832 open

Jobs · North West · Water and Sanitation

Finance Clerk ProductionHartbeespoort Area Office

Branch: Infrastructure Management: Northern Operations CD: Water Resource Infrastructure Operations and Maintenance Dir: Operations Northern

Closing dateToday is Sat 14 Nov · SAST

Closes Friday 27 November 2026

The circular is the only authoritative source. Open the PDF at page 109 (opens in new tab)

Free to use · independent of the DPSA · applications go to the department, never to us

AI summary — always check the official circular

  • Main duties: capture allowances and payroll deductions on PERSAL, pay vendor invoices on SAP, and handle receipts, banking and petty cash.
  • Must-have: a Senior or Grade 12 certificate with accounting, and computer skills in MS Word, Excel and Outlook.
  • Also needed: basic knowledge of public finance rules, such as the PFMA, Treasury Regulations and the Financial Manual, plus the ability to work under pressure.
  • Knowledge of PERSAL and SAP is an advantage, not a requirement.
  • Based at the Hartbeespoort Area Office. Salary is R237 453 per year (Level 05).

Generated by claude-haiku-5-5 from the text below; it may be wrong or incomplete. Original wording, page 109 (opens in new tab)

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 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 to 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.

How to apply

All applications to be submitted online on the following link: https://erecruitment.dws.gov.za/

New to the Z83 form? Read the application guide.

Your application needs a Z83 and a CV. Need help with them? Get a Z83 answer sheet and a CV tailored to this post — free check, R39 if you want it. Get help with my Z83 and CV. Optional. Applying is always free.

Enquiries

Dr A Naicker, Cell No: (087) 943 3710

Notes from the department

  • Interested applicants must submit their applications via the online link https://erecruitment.dws.gov.za Other related documentation such as copies of qualifications, identity document, driver’s license etc need not to accompany the application when applying for a post as such documentation must only be produced by shortlisted candidates during the interview date in line with DPSA circular 19 of 2022.
  • With reference to applicants bearing professional or occupational registration, fields provided in Part B on the online Z83 must be completed as these fields are regarded as compulsory.
  • Failure to complete or disclose all required information will automatically disqualify the applicant.
  • No late applications will be accepted.
  • Shortlisted candidates will be subjected to suitability checks (SAQA verification, reference checks criminal and credit checks).
  • SAQA evaluation certificate must accompany foreign qualifications (only when shortlisted).
  • Applications that do not comply with the above- mentioned requirements will not be considered.
  • All shortlisted candidates for SMS posts will be subjected to a technical exercise and interviews.
  • Following the technical exercise and interview, a maximum of three (3) SMS candidates will undergo psychometric assessments to assess cognitive capabilities, behavioural preferences, emotional intelligence, and integrity and a pre-entry certificate obtained from the National School of government is required prior to the appointment.
  • All shortlisted candidates, including the SMS, shall undertake two pre-entry assessments.
  • One will be a practical exercise to determine a candidate’s suitability based on the post’s technical and generic requirements and the other must be an integrity (ethical conduct) assessment.
  • Selection panels shall score both technical exercises as an additional criterion in the interview process.
  • Candidates will be required to complete a financial disclosure form and undergo security clearance.
  • Foreigners or dual citizenship holders must provide a police clearance certificate from country of origin (only when shortlisted).
  • The Department of Water Sanitation is an equal opportunity employer.
  • In the filling of vacant posts, the objectives of section 195 (1) (i) of the Constitution of South Africa, 1996 (Act No:
  • 108 of 1996) the Employment Equity imperatives as defined by the Employment Equity Act, 1998 (Act No:
  • 55 of 1998) and relevant Human Resources policies of the Department will be taken into consideration.
  • Correspondence will be limited to short-listed candidates only.
  • If you do not hear from us within three (3) months of this advertisement, please accept that your application has been unsuccessful.
  • Faxed applications will not be considered.
  • The department reserves the right not to fill these positions.
  • Women and persons with disabilities are encouraged to apply and preference will be given to the EE Targets.

As printed in Circular 41 of 2026 · page 109 · open the PDF (opens in new tab)

POST 41/170: FINANCE CLERK PRODUCTION REF NO: 271126/28 Branch: Infrastructure Management: Northern Operations CD: Water Resource Infrastructure Operations and Maintenance Dir: Operations Northern
SALARY: R237 453 per annum (Level 05)
CENTRE: Hartbeespoort Area Office
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 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 to 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: Dr A Naicker, Cell No: (087) 943 3710

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