DPSA Circular vacancies
Department of Land Reform And Rural Development

Assistant Director: Financial Services

Salary or stipendR487 197 per annum (Level 09)

The Department of Land Reform And Rural Development is looking for a Assistant Director: Financial Services. This is a permanent role based in Eastern Cape.

Eastern Cape Deeds Registry: MthathaApplications close 2 November 2026

Source: DPSA Circular 37 of 2026Post 37/52, page 45

Reference number
3/1/1/1/2026/287
Appointment
Permanent
Province
Eastern Cape
Closing date
2 November 2026
Job level
09
Centre
Eastern Cape Deeds Registry: Mthatha

What you will need

  • Minimum

Key responsibilities

  • Manage budget.
  • Cost Demand Management Plan.
  • Confirm availability of funds.
  • Monitor and control income and expenditure trends and advise.
  • Provide comments on In-Year Monitoring report.
  • Provide inputs for adjustment of budget.
  • Manage revenue, cash, and banking services.
  • Monitor banking of state money.
  • Monitor administration of Petty Cash.
  • Monitor exempt transaction report.
  • Manage debtors.
  • Monitor recovery of outstanding debt and collection progress report.
  • Analyse comments on debtors and revenue reports and take corrective measures.
  • Oversee application of unapplied cash.
  • Oversee the opening of accounts.
  • Oversee suspension of overdue accounts.
  • Make recommendations on dispute and queries, respond and monitor queries report.
  • Review credit notes, B-accounts and related parties.
  • Oversee debit and credit

Additional details

  • Grade: Provincial

How to apply

Applications can be submitted by hand delivery during office hours to: Eastern Cape Deeds Registry, 40 Blakeway Road, Mthatha, 5100. Candidates are also encouraged to apply by using this link http://deedsportal.deeds.gov.za before the closing date, as no late applications will be considered

  • Application method: Hand delivery
  • Enquiries: Ms N Socikwa at 072 313 2543
  • Telephone: 072 313 2543

Please note

  • Control internal debtors.
  • Manage of creditors.
  • Monitor payment of suppliers / service providers.
  • Approve invoices on the system.
  • Approve adjustments and clear suspense account.
  • Review processed reconciliation.
  • Verify S&T claims and advances.

Applications for this vacancy have closed.

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