
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 Gauteng.
Source: DPSA Circular 38 of 2026Post 38/195, page 130
- Reference number
- 3/1/1/1/2026/312
- Appointment
- Permanent
- Province
- Gauteng
- Closing date
- 9 November 2026
- Job level
- 09
- Centre
- Limpopo Deeds Registry: Polokwane
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: National
How to apply
Applications can be submitted by hand delivery during office hours to: Office of the Registrar of Deeds, Limpopo at 101 Dorp St, Polokwane Central, Polokwane, 0700. 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. Applications and supporting documents sent to us that are not specified in the advertisement for the post that you are applying for will not be accepted
- Application method: Post
- Application method: Hand delivery
- Enquiries: Ms Maropeng Mobe/ Mr Eliot Nyamandi
- Telephone: (015) 495 1976
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.

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