DPSA Circular vacancies
Department of Education

State Accountant: Transfer Payments

Salary or stipendR338 106 – R398 277 per annum (Level 07)

The Department of Education is looking for a State Accountant: Transfer Payments. This is a permanent role based in Eastern Cape.

Head Office - Zwelitsha

Source: DPSA Circular 39 of 2026Post 39/227, page 176

Reference number
DOE91/10/2026 (X2 POSTS)
Appointment
Permanent
Province
Eastern Cape
Job level
07
Centre
Head Office - Zwelitsha
Directorate
Expenditure Management

What you will need

  • An appropriate (3-year) undergraduate NQF 6 in Accounting/Financial Management as recognised by SAQA.
  • A minimum of 3-5 years in financial or accounting services.
  • Knowledge of the Government Financial System (BAS), Public Finance Management Act and Treasury Regulations.
  • Knowledge of the education sector and financial management at departmental level will be an advantage.
  • Knowledge of financial planning, budgeting, and reporting systems of the state.
  • Skills: Continuous Improvement, Problem Solving and Decision Making, Planning and Organising, Networking and Building Bonds, Impact and Influence, Communication and Information Management, Budgeting and Financial Management.
  • Effective communication skills (written and verbal skills) and a good command of English language.
  • Knowledge of Education Sector will be added advantage.

Skills and competencies

  • Skills: Continuous Improvement, Problem Solving and Decision Making, Planning and Organising, Networking and Building Bonds, Impact and Influence, Communication and Information Management, Budgeting and Financial Management.
  • Effective communication skills (written and verbal skills) and a good command of English language.

Key responsibilities

  • Facilitate Processing of Creditor payments within 30 days.
  • Check for accuracy of invoice and authenticity of supporting documents attached to the voucher.
  • Prepare and submit paid batches for filing.
  • Respond to queries from Service Providers.
  • Prepare monthly reconciliation creditors’ accounts.
  • Follow up on Creditor Queries arising from Creditors Reconciliation.
  • Prepare and submit monthly expenditure reports.
  • Maintain the payment register to track all forms of payments.
  • Implementation of expenditure patterns of the department.
  • Prepare expenditure report documentation as per responsibility codes of the programmes.
  • Identify misallocations of funds.
  • Provide expenditure administration services.
  • Analyse expenditure trends and provide technical 177 advisory services.
  • Supervise human resources/staff.
  • Allocate and ensure quality of work.
  • Personnel development.
  • Assess staff performance.
  • Apply discipline.

Additional details

  • Grade: Provincial

How to apply

  • Enquiries: Ms. Qhwesha-Nxafani
  • Telephone: (040) 608 4415

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