Accounting Clerk: Expenditure and Accounts
Limpopo Department of Social Development
- Location
- Sekhukhune District Office, Limpopo
- Salary
- R237 453 per year
- Job type
- Permanent
- Work setting
- On-site
- Sector
- Government & public service
- Closing date
- 06 Nov 2026
Posted 15 days ago
What you need
- Qualification
- Matric (Grade 12)
- Experience
- No experience / entry level
- Accounting Clerk at the Sekhukhune District Office
- You need Grade 12 (matric)
- Process payments and answer payment queries
- Knowing BAS and PERSAL helps
- Apply by post or hand-in as set out in the official advert
How to apply
Apply on company website
How to apply: Applicants are hereby invited to apply for the funded vacant posts as advertised. Applicants who previously applied for the re-advertised posts they are encouraged to re-apply if still interested. Applications should be addressed to various institution as per the applicant’s need, for Head Office, Seshego Treatment Centre, Mavambe Secure Care Centre : Applications should be directed to Head of Department, Private Bag X9710, Polokwane, 0700 or submitted at: 21 Biccard Street, Olympic Towers Building, Ground Floor, Office no 30. Capricorn District/Sekutupu Old Age Home: The District Director, Private Official advert: DPSA Public Service Vacancy Circular 36 of 2026, post 36/263, ref DSD/2026/168 (X1 POST). Government applications usually need the new Z83 form and a detailed CV.
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📝 Z83 application form
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Requirements:
An appropriate qualification at NQF level 4/Matric (Grade 12) or equivalent qualification as recognised by SAQA Knowledge And Skills: Good communication and listening skills, Good interpersonal relationship, Ability to handle pressure. Problem analysis and analytical thinking. Honesty and confidentiality, customer care skills. Knowledge of PERSAL and BAS system, Basic financial management skills, understanding of PFMA and Batho Pele principles, Filing and record management skills, Computer literacy in Microsoft Excel, Microsoft Word and Microsoft Outlook.
Duties:
Archiving of payment vouchers. Process and handle payment enquiries. Attend to client queries on payments. Assist in performing creditor’s reconciliation. Receive goods on the system after they have been received manually. Maintain payment register. Update registers daily.
Enquiries: General enquiries about the advertised posts should be directed to Mr S Rasivumo / Ms ME Gafane / Mr LI Mosehlana / Mr Moraba BV Tel No: (015) 230 4387 / 4391
Reference number: DSD/2026/168 (X1 POST)