DPSA Accounts Payable Director Vacancies in Mthatha

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New recruitment of DPSA Accounts Payable Director Vacancies in Mthatha 2022. Submit Online Applications for Government Department Accounts Payable Director Vacancies 2022. Allow the push notification for upcoming DPSA Department of Health Vacancies updates.

DPSA Accounts Payable Director Government Vacancies in Mthatha Closing Date 2022 

Hiring representatives have released Gauteng Government Vacancies at various departments across SA. Accounts Payable Director Vacancies in Government DPSA have attracted all the candidates looking for Mthatha Jobs near me. The applications for DPSA Accounts Payable Director Vacancies are being accepted online at the official Career Portal. The Apply Link and Closing date for hiring on Accounts Payable Director Jobs in DPSA are shared further. Visitors can find more positions like Accounts Payable Director Jobs in Mthatha without Experience by exploring Government Vacancies on this Site.

DPSA Accounts Payable Director Vacancies 2022 Preview

Hiring Department:- DPSA vacancies 2022
Job Type:- Accounts Payable Director vacancies
Department Name:- DPSA Department of Health Vacancies
Locality:- Jobs in Mthatha
Hiring Category:- Government Vacancies
Region:- Jobs in Western Cape, Eastern Cape, Northern Cape, Free State, Limpopo, North West, Mpumalanga, KwaZulu Natal, Gauteng
Job Application (If Needed):- Download z83 Form pdf NewDownload z83 Editable form PDF
Download Latest Circular:- Download DPSA Circular 45 of 2022 PDF
Salary Est:- R766 584 – R903 006/- Annually
Closing Date:- December 2, 2022





Requirements for DPSA Accounts Payable Director :-

REQUIREMENTS : National Senior Certificate, National Diploma (NQF Level 6)/Preferably Degree (NQF Level 7) as recognised by SAQA in Financial Management/Accounting/Auditing/Public Management/Cost and Management or any relevant qualification with 5 years’ experience of which 3 years must be Assistant Director level. Working experience on government financial systems: BAS, LOGIS and PERSAL. Supplier payment and salary administration management. Practical knowledge and understanding of Public Finance Management Act (PFMA), Treasury Regulations and all applicable legislation, policies, practices and procedures. Practical knowledge and understanding of Public Service Anti-Corruption Strategy and fraud prevention measures. Knowledge and understanding of principles and practices pertinent to financial accounting. Practical knowledge and understanding of Standard Chart of Accounts (SCOA). Be computer literate and have sound knowledge of Microsoft Office and Microsoft Excel. Ability to write reports and submissions. Ability to compile presentations and excellent presentation skills. Excellent problem solving and analytical skills. People and diversity management. Client orientation and customer focus. Excellent verbal and written communication skills. Attributes: Must be assertive and self- driven, client oriented and customer focus, creative, innovative, solution oriented and be able to work under pressure and the ability to maintain high level of confidentiality. A valid driver’s licence.

DUTIES : The implementation of sound financial management controls. Monitor the policy and legislative framework to ensure that cognizance is taken of new developments. Develop and maintain policies and processes. Be responsible for asset management of the section, Manage payroll and electronic payslips and management of personnel in the sub-directorate. Reconciliation of supplier payment accounts. Ensure appropriate risk management and controls. Ensure effective and timeous financial reporting. Undertake human resource and other related administrative functions. Establish, implement, and maintain efficient and effective communication arrangements. Manage Audit processes. Maintain adequate availability and efficient utilisation of staff in the Finance Section. Manage and verify capturing of invoices and oversee the authorization payments of LOGIS system for goods and services daily as received. Monitor final payment of invoices within 30 days and avoid accruals according to PFMA and Treasury regulations. Ensure sound and accurate reporting on payments and accruals. Ensure sound governance and improved compliance with Supply Chain Management reporting requirements. Approval of Allowances and Deductions on PERSAL. Freezing of Salary and Reversal of Salary. Salary Recalls. Prepare and submit Annual and Bi-annual employees tax reconciliation. Ensure that subordinates are trained and developed to be able to deliver work of the required standard efficiently and effectively through the utilisation of inter alia, knowledge management. This would include providing mentorship and guidance to subordinates to assist them to integrate theory and practice, and to develop appropriate skills. Establish implement and maintain efficient and effective communication arrangements in the unit. The development and management of the work plan of the unit and reporting on progress as required.

How to Apply Online for DPSA Government Vacancies in Gauteng?

Candidates can submit their applications for Accounts Payable Director Jobs at DPSA by following the procedures listed below.

  1. Check the pdf form given below of the latest circular of DPSA Job Vacancies.
  2. Choose the best DPSA Job among the various government Jobs available.
  3. Verify your qualifications with the requirements prescribed in DPSA Vacancies and download the DPSA Job Application form.
  4. Fill out the form and wait for the response after submitting it to Emai of DPSA Career or upload it to the DPSA official Portal.

To apply for this job please visit www.dpsa.gov.za.