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    Circular 32 of 2026 · Post 32/05

    ACCOUNTING CLERK: PRODUCTION Financial Management Division – FASC Port Elizabeth

    Department of Defence (DoD)

    • LevelLevel 05
    • AdvertCombined vacancy information
    Closing date: 4 days remaining

    Job details

    Circular
    32 of 2026
    Page No.
    2–3
    Circular Post
    32/05
    Department
    Department of Defence (DoD)
    Closing date
    18 September 2026

    About this vacancy

    This advert contains combined vacancy information. Review the source-supplied values below; they are not automatically paired into individual positions.

    Applications close on 18 September 2026.

    Application and salary information

    Salary

    R237 453 – R279 708 per annum (Level 05)

    Application route

    Complete submission instructions are provided under How to apply.

    Vacancy information

    This advert contains combined vacancy information. Values are shown as supplied and are not paired into positions unless the source stores that relationship explicitly.

    Centre
    FASC Durban Ref No: FMD/31/32/26/01 (X3 Posts) FASO Ladysmith Ref No: FMD/31/32/26/02 FASC Mtubatuba Ref No: FMD/31/32/26/03 FASC Lohathla Ref No: FMD/31/32/26/04 FASC Polokwane Ref No: FMD/31/32/26/05 (X3 Posts) FASC Makhado Ref No: FMD/31/32/26/06 FASC Thohoyandou, Ref No: FMD/31/32/26/07 FASC Port Elizabeth Ref No: FMD/31/32/26/08 FASC Umtata Ref No: FMD/31/32/36/09 FASC Garrison Ref No: FMD/31/32/26/10 (X4 Posts) FASC Hoedspruit Ref No: FMD/31/32/26/11 FASC Potchefstroom Ref No: FMD/31/32/26/12 FASC Klipdrift Ref No: FMD/31/32/26/13 FASC Wonderboom Ref No: FMD/31/32/26/14 FASC Kimberley Ref No: FMD/31/32/26/15 FASC Youngsfiled Ref No: FMD/31/32/26/16 FASC MOD Ref No: FMD/31/32/26/17 (X2 Posts)
    Salary information
    R237 453 – R279 708 per annum (Level 05)

    Requirements

    14 requirements · official circular text

    • A minimum of Grade 12 (NQF Level 4) or equivalent with Accounting or Mathematics as subjects.
    • No experience.
    • Valid Driver’s License.
    • Special requirements / Skills needed: Basic knowledge of financial and accounting processes.
    • Computer literate in MS Office software packages (Word, Excel and PowerPoint).
    • Ability in understanding, interpreting and correctly applying financial policies and prescripts.
    • Ability to effectively liaise and communicate with clients.
    • Decisive and persevering in terms of task finalisation.
    • Willing to be detached to Satellite Offices across geographical boundaries.
    • Perform cash administration duties as cashier, in Rand and Foreign currency.
    • Perform general administrative functions and archiving / filing / safekeeping of all accounting documentation.
    • Basic knowledge of contract management and supply chain management process.
    • Sound Knowledge and understanding of PFMA, Treasury Regulations, National Treasury practice notes on supply chain processes (PFMA, DORA, PSA, PPPFA, Financial Manual).
    • Knowledge of basic financial operating systems (FMS, PERSOL, PERSAL, BAS, LOGIS etc)

    Duties

    12 duties · official circular text

    • Strictly apply policies, prescriptions and regulation.
    • Performing of cashier duties by paying out of cash advances.
    • Receipt of State monies into the paymaster General Account (PMG).
    • Receive cash from client and verify or correctness in terms of the purpose of the payment.
    • Issue an official receipt.
    • Accurate allocation of Revenue.
    • Timely preparation and capturing of deposits on FMS and securely dispatching of deposits to the bank.
    • Safekeeping and issuing of Face Value Documents (FVD).
    • Archiving of Accounting documents, Safekeeping of payment and other accounting documentation for audit purposes.
    • Utilise the Financial Management System (FMS) to regularly record all accounting transactions and do enquiries, administering of claims on the central Advance System and capturing of all related accounting transactions on FMS.
    • Confirmation of Telkom accounts and assisting with general administration and accounting functions at the FASC.
    • Scrutinise, verify, register and couple medical and supplier invoices for payment.

    Enquiries

    Ms C.L. Cele Tel No: (012) 392 2892

    How to apply

    Where and how to submit your application.

    Applications must be submitted through the post to: Financial Management Division, DFSS, Career Management Section, Private Bag X137, Pretoria, 0001 or email to Recruit2FMD@dod.mil.za or Recruit3FMD@dod.mil.za In case where applicants are stationed in the Pretoria area, applications may be hand-delivered to: Poynton building, 195 Bosman Street, Pretoria where it must be placed in wooden post box number 5 at Reception. Please use reference number not post number.

    Notes and Z83 guidance

    It is the Department’s intention to promote equity (race, gender and disability) through the filling of this posts with candidates whose transfer/promotion/appointment will promote representivity in line with the numeric targets as contained in our Employment Equity plan.

    • Applications must be submitted on the prescribed form Z83 (obtainable from any Public Service Department office i.e effective 01 January 2021 or on the DPSA web site link: https://www.dpsa.gov.za/newsroom/psvc/.
    • Should an application be received using incorrect application employment form Z83, it will be disqualified, which must be originally signed and dated by the applicant and which must be accompanied by a detailed CV only (with full particulars of the applicants’ training, qualifications, competencies, knowledge & experience).
    • Only shortlisted candidates will be required to submit certified copies of qualifications and other related documents on or before the day of the interview which should not be older than six months.
    • Failure to comply with the above instructions will result in applications being disqualified.
    • Applicants applying for more than one post must submit a separate form Z83 (as well as the documentation mentioned above) in respect of each post being applied for. If an applicant wishes to withdraw an application, it must be done in writing.
    • Should an application be received where an applicant applies for more than one post on the same applications form, the application will only be considered for the first post indicated on the application and not for any of the other posts.
    • Under no circumstances will photostat copies or faxed copies of application documents be accepted.
    • The successful candidates will be subjected to Personnel Suitability Checks (criminal record, citizenship & financial/asset record checks and qualification and employment verification).
    • Successful candidates will also be subjected to security clearance processes. The level of appointments is dependent upon, qualifications, relevant experience and research output.
    • All shortlisted candidates, including SMS, shall undertake two pre-entry assessments. One must be a practical exercise, and the other must be an Integrity (Ethical Conduct) Assessment. Selection panels shall score both technical exercises as an additional criterion in the interview process. The competency assessment will be limited to successful candidates in the interview process only.
    • Shortlisted candidates will be subjected to a personnel suitability checks (pre-employment screening) which may include social media profiles checks. A successful candidate will have to undergo a full security vetting while in the employ of the department and negative outcome shall nullify employment contract.
    • Failure to submit the required documents will result in your application not being considered.
    • Successful candidates will be required to disclose their financial interests within one (1) month of appointment.
    • Applicants who do not receive confirmation or feedback within 3 (three) months after the closing date, please consider your application unsuccessful.
    • Due to the large volume of responses anticipated, receipt of applications will not be acknowledged, and correspondence will be limited to short-listed candidates only.
    • For more information on the job description(s) please contact the person indicated in the post details.
    • Successful candidates will be appointed on probation for the period of twelve (12) months in terms of the prescribed rules.

    Z83 form: Government job applications usually require the Z83 application form. Download the Z83 application form before applying.

    Do you qualify?

    Use this private checklist after reviewing the vacancy details and application instructions.

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    Official source

    This vacancy was imported from DPSA Circular 32 of 2026 for reference.

    Disclaimer: SA Gov Jobs is an independent job information service and is not a government department. This vacancy was imported from the official DPSA circular PDF. Please confirm the reference number, closing date, and application instructions in the original circular before applying. View the official DPSA vacancy circulars.

    Original Text
    POST 32/05 : ACCOUNTING CLERK: PRODUCTION (X25 POSTS) Financial Management Division
    Directorate: Stores, Services and Related Payments (DSSRP)
    SALARY : R237 453 – R279 708 per annum (Level 05)
    CENTRE : FASC Durban Ref No: FMD/31/32/26/01 (X3 Posts) FASO Ladysmith Ref No: FMD/31/32/26/02
    FASC Mtubatuba Ref No: FMD/31/32/26/03
    FASC Lohathla Ref No: FMD/31/32/26/04
    FASC Polokwane Ref No: FMD/31/32/26/05 (X3 Posts)
    FASC Makhado Ref No: FMD/31/32/26/06
    FASC Thohoyandou, Ref No: FMD/31/32/26/07
    FASC Port Elizabeth Ref No: FMD/31/32/26/08
    FASC Umtata Ref No: FMD/31/32/36/09
    FASC Garrison Ref No: FMD/31/32/26/10 (X4 Posts)
    FASC Hoedspruit Ref No: FMD/31/32/26/11
    FASC Potchefstroom Ref No: FMD/31/32/26/12
    FASC Klipdrift Ref No: FMD/31/32/26/13
    FASC Wonderboom Ref No: FMD/31/32/26/14
    FASC Kimberley Ref No: FMD/31/32/26/15
    FASC Youngsfiled Ref No: FMD/31/32/26/16
    FASC MOD Ref No: FMD/31/32/26/17 (X2 Posts)
    REQUIREMENTS : A minimum of Grade 12 (NQF Level 4) or equivalent with Accounting or Mathematics as subjects. No experience. Valid Driver’s License. Special
    requirements / Skills needed: Basic knowledge of financial and accounting
    processes. Computer literate in MS Office software packages (Word, Excel and
    PowerPoint). Ability in understanding, interpreting and correctly applying financial policies and prescripts. Ability to effectively liaise and communicate
    with clients. Decisive and persevering in terms of task finalisation. Willing to be detached to Satellite Offices across geographical boundaries. Perform cash
    administration duties as cashier, in Rand and Foreign currency. Perform general administrative functions and archiving / filing / safekeeping of all
    accounting documentation. Basic knowledge of contract management and supply chain management process. Sound Knowledge and understanding of
    PFMA, Treasury Regulations, National Treasury practice notes on supply chain processes (PFMA, DORA, PSA, PPPFA, Financial Manual). Knowledge of
    basic financial operating systems (FMS, PERSOL, PERSAL, BAS, LOGIS etc)
    DUTIES : Strictly apply policies, prescriptions and regulation. Performing of cashier
    duties by paying out of cash advances. Receipt of State monies into the
    paymaster General Account (PMG). Receive cash from client and verify or correctness in terms of the purpose of the payment. Issue an official receipt.
    Accurate allocation of Revenue. Timely preparation and capturing of deposits on FMS and securely dispatching of deposits to the bank. Safekeeping and
    issuing of Face Value Documents (FVD). Archiving of Accounting documents,
    Safekeeping of payment and other accounting documentation for audit purposes. Utilise the Financial Management System (FMS) to regularly record
    all accounting transactions and do enquiries, administering of claims on the central Advance System and capturing of all related accounting transactions
    on FMS. Confirmation of Telkom accounts and assisting with general administration and accounting functions at the FASC. Scrutinise, verify, register
    and couple medical and supplier invoices for payment.
    ENQUIRIES : Ms C.L. Cele Tel No: (012) 392 2892
    APPLICATIONS : Applications must be submitted through the post to: Financial Management Division, DFSS, Career Management Section, Private Bag X137, Pretoria,
    0001 or email to Recruit2FMD@dod.mil.za or Recruit3FMD@dod.mil.za In case where applicants are stationed in the Pretoria area, applications may be
    hand-delivered to: Poynton building, 195 Bosman Street, Pretoria where it must be placed in wooden post box number 5 at Reception. Please use reference
    number not post number.

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