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AIR TRAFFIC AND NAVIGATION SERVICES COMPANY (ATNS)
 
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AIR TRAFFIC SERVICES (ATS) BURSARY PROGRAM
Listing reference: atns_000597
Listing status: Online
Apply by: 28 February 2026
Position summary
Industry: Aviation & Aerospace
Job category: Other: Matriculants/Graduate/No Experience
Location: Kempton Park
Contract: Fixed Term Contract
Remuneration: Market Related
EE position: No
 
Introduction
Air Traffic and Navigation Services (ATNS) is offering 117 bursary opportunities to interested candidates to join the Air Traffic Services bursar programme. ATNS will host a total of four bursary intakes for the financial year. The programme provides each bursar with an opportunity to conduct their studies at the Aviation Training Academy in Bonaero Park, Gauteng. The placement of successful trainees will be in line with the operational requirements of the organisation. The various Air Traffic Services bursar streams are listed as follows. (1) Air Traffic Services Officer (ATSO) (2) Aeronautical Information Management Officer (AIMO) (3) Target Generating Officer (TGO) (4) Airport Management Centre (AMC) Liaison Officer (5) Simulator Support Officer (SSO)
 
Job description
Extensive training and exposure to various aspects of air traffic management over a specified period.
 
Minimum requirements
  • Matric certificate with a pass in the following subjects, 
  •  Pure Mathematics (Level 4 / HG – D or SG C or above)
  • English (Level 4 / HG – D or SG C or above)
  •  South African citizen with a valid Identity Document
  • Medically fit and willing to undergo our medical assessment for the ATSO stream
  • Attach Grade 12 results to your application
  • Be willing to relocate anywhere in the country
  • Unemployed South African Youth
  • Applicants who previously were on a similar programme with ATNS will not be considered
 
PLEASE APPLY HERE
 
 
 
 
 
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ASSISTANT ACCOUNTANT GENERAL LEDGER 01/26.
Listing reference: atns_000804
Listing status: Online
Apply by: 12 February 2026
Position summary
Industry: Aviation & Aerospace
Job category: Financial Accounting
Location: Bedfordview
Contract: Permanent
Remuneration: Market Related
EE position: No
 
Introduction
To process accurate financial transactions in the general ledger, prepare the monthly VAT return, quarterly carbon footprint, and process the financial entries relating to insurance.
 
Job description
General Ledger & Trial Balance - Responsible in obtaining the correct source of information and requirements for input into the General Ledger. Process standard and ad-hoc Journals
Administer and process pre-paid expenses. Perform monthly balance sheet reconciliations and prepare and submit reconciliations accurately and timeously. Analyse month end figures for finance and other departments, ensuring transactions are allocated to correct codes. (Analysis of Expenses) thereby maintaining correct allocation in the correct periods. Respond to, and follow up on enquiries such as reallocations, misallocations, and other errors. Contribute to identifying and tracing sources of errors identified on the Trial Balance and making the necessary corrections. Nexus Travel Expenses - preparing journals for invoices and accruals. Reimbursement Requests for debit/credit cards excluding pettycash. Prepare and process journal in lieu of expense. Assist with month end closure.
 VAT - Ensure correct VAT treatment of transaction types, provide any additional disclosures identified for the relevant month's VAT submission to SARS accurately and timeously once approved by the accountant. Preparation and timeous submission of statutory returns and payment. Perform monthly reconciliation between the VAT reports and the General Ledger reports in an accurate and timely manner for all Revenue accounts.
 Carbon Footprint - Monthly update of carbon footprint schedule from supplier invoices. Prepare and submit report done quarterly by the 7th of each month.
 Other Duties - Ensure that the financial statements are reviewed on time and that ATNS complies with IFRS standards. Update procedures in area of control. Ensure policies and procedures are aligned to IFRS and PFMA standards governing the section. Document business processes to improve the effectiveness and efficiency of the unit.
 Insurance claims - Ensure time-consuming handling of claims. Monitor insurance claims
 Consolidate documentation received and submit to GL Accountant for review. Follow up on outstanding claims and any queries. Administer the prepaid insurance expenses. Schedule and participate in quarterly insurance meetings.
 Internal and External Audits - Prepare audit requests as required. Assist with internal and external audit queries and clear audit findings.
 
Minimum requirements
Minimum Qualifications 
  • B. Com degree or a 3-year National Diploma in Accounting /Finance.
 Minimum Experience
  • At least 3 years of experience with direct exposure to all aspects of finance
  • Studying towards a formal qualification will be an advantage
  • Knowledge of IFRS and PFMA
 
Benefits
Accountant: General Ledger
 
PLEASE APPLY HERE
 
 
 
 
 
 
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ATCO 2: ST HELENA (RELIEF) X2 – RE-ADVERTISEMENT
Listing reference: atns_000801
Listing status: Online
Apply by: 12 February 2026
Position summary
Industry: Aviation & Aerospace
Job category: Air Freight
Location: International
Contract: Fixed Term Contract
Remuneration: Market Related
EE position: No
 
Introduction
ATNS International (Limited) is seeking a candidate to provide relief duties for 3 years at St Helena Airport as and when required. The candidate will be responsible for the provision of Air Traffic Control Services at St. Helena and to prevent collisions between aircraft, to maintain an orderly and expeditious flow of air traffic, to provide aircraft with advice and information for the safe and efficient conduct of flight, to render an alerting service to aircraft in distress and assist agencies involved in Search and Rescue as appropriate.
 
Job description
  • Comply with and maintain medical requirements for Air Traffic Controllers as laid down in the ASSI OTARs Oversees Territories Aviation Requirements and OTACs (Oversees Territories Aviation Circular)
  • Comply with all rules and regulations as promulgated by ASSI whom act on behalf of the St Helena Governor as well as the St Helena Airport rules, regulations and applicable manuals.
  •  Control in accordance with prescribed standards, procedures and practices within that air space in which you are responsible, in order to ensure a safe orderly and expeditious flow of air traffic
  • Ensure that air traffic service is provided in a safe and expeditious manner, in accordance with Company policy and ICAO Standards and Recommended Practices, in order to meet and satisfy the reasonable requirements of the aviation community
  •  Setting-up and checking the surveillance navigation and communication equipment in accordance with standard operating procedures to ensure optimum performance and serviceability
  • Maintaining, in the approved manner, a flight progress display of all aircraft under your direct control to ensure co-ordination and sequencing of air movements
  • Render assistance to appropriate and reporting on aircraft in emergency or distress in order to enhance the chances of successful completion of the flight. (Including alerting and assisting agencies involved in Search and Rescue. Note: This constitutes SAR co-ordination until relieved by specific units)
  • Provide aircraft with meteorological and other information for the safe and efficient conduct of flight
  • Act in the capacity of on-the-job training instructor (OTJI) and participating in proficiency examinations as appropriate
  • Maintain own medical and proficiency standards to remain validated in all the required operating positions
  • Maintain all associated and required operational administration current and in compliance with Company demand and SOPS
 
Minimum requirements
Minimum Qualifications
  • Valid Aerodrome and Approach Procedural ratings.
  •  Meet the appropriate requirements as stipulated within the ASSI OTARs Oversees Territories Aviation Requirements and OTACs (Oversees Territories Aviation Circular).
  • OJTI Rating
  • SACAA Designated Examiner
  • Search Mission Coordination certificate
  • Hold a valid class 3 medical.
Minimum Experience
  • Minimum of two years’ experience as a validated ATCO 2 controller
 
PLEASE APPLY HERE
 
 
 
 
 
 






​ANALYST: COSTING 01/26
Listing reference: atns_000805
Listing status: Online
Apply by: 12 February 2026
Position summary
Industry: Aviation & Aerospace
Job category: Cost Accounting
Location: Bedfordview
Contract: Permanent
Remuneration: Market Related
EE position: No
 
Introduction
To analyse the company’s cost expenditure, budget and profitability in order to determine the actual cost of producing goods and services and identify ways to increase efficiency and r.educe waste
 
Job description
Activity-based Costing (ABC)- Develop, implement and manage a fully costed, activity-based financial evaluation model to assess the profitability of products and services, and to perform target costing, product costing, service pricing and profitability analysis. Review and further develop the activity-based costing model to enable:
  • Costing of activities and processes
  • Process analysis – primary and secondary
  • Value analysis of processes
Ensure changes in business processes are integrated into the costing model. Ensure that the assumptions used in the tariff structure reflect revenue earned in activity-based costing results (ABC) results. Analyse cost expenditures and purchases within the organisation, and review goods and services, record data, and make recommendations about cost efficiency and financially feasible cost options. Assign overhead and indirect costs to products and services based on specific activities and cost drivers. Analyse development costs and prepare regular reports comparing standard costs to actual production costs. Provide estimates of new and proposed product costs. Provide management with reports that specify and compare factors that affect prices and the profitability of products and services. Produce and enhance costing and business reports that support optimal decision making which include the extraction, processing, manipulation and cleaning of data, to produce profitability by region, sector, and customer. Project profit margins for upcoming quarters and analyse trends of highs and lows. Prepare cost forecasts for monthly, quarterly and annual operating schedules.
Maintenance of Costing Model- Perform financial evaluation modelling to provide accurate costing, and to assess the profitability of products and services. Preparing general ledger cost centers/departmental structure and resource drivers. Prepare and balance cost imports. Ensure correct allocation of new accounts/departments. Prepare activity structures, volumetric data and cost drivers for various views. Import required data and run the costing model. Balance and test the costing model. Prepare monthly costing reports.
 Profitability Analysis and Research - Perform various profitability analyses and assessments:
  • Customer profitability
  • Channel profitability
  • Product/Service profitability
  • Conduct research of significant sites’ asset movements and costing methodology operational.
 Permission - Assist in the planning and preparation of the permission. Assist in preparation of the required reports.
 Internal and External Audits - Prepare audit requests and information required.   Assist with internal and external audit queries and clearance of audit findings.
 Management Reports - Address reporting requirements by developing report requirements, and ensure reports are developed in the applicable systems as required.
Investigate problematic areas in the monthly actual expenses and take corrective action
Analyse the Monthly Revenue Reports
Analyse Monthly Income Statement
Update quarterly financial information for internal and external stakeholders
Analyse and investigate problematic areas in the quarterly actual expenses
Coordinate and update the external stakeholders financial report
Ensure monthly financial reports tie/balance to the source (ERP) to enable effective financial reporting, including:
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement.
 Assist in the Budgeting process - Participate in budget planning and prepare reports for various departments across ATNS. Assist to drive the annual budgeting process across the organisation, communicate the budgeting policies and guidelines to be followed by cost centre managers, and assist them in collating their budgets: Actively assist managers in using the budget system for developing budgets as well as monthly departmental expense reports, ensuring compliance with budgeting policies and procedures .Assist cost centre managers with budget queries and provide relevant advice. Assist in the capture and import of the approved budgets. Monitor and ensure the accuracy of the approved budget and the budget in the system
 
Minimum requirements
  • Minimum Qualifications 
  • B. Com Accounting degree with cost accounting major
  • Years of Experience: 
  •  Minimum 5 years’ experience in accounting, with direct exposure to all aspects of finance of which at least 3 years should be at a management level
  • Expertise in activity-based costing in regard to fixed and variable costs  
 
PLEASE APPLY HERE











​ACCOUNTS PAYABLE ADMINISTRATOR 01/26 (5 MONTHS, MATERNITY RELIEVE)
Listing reference: atns_000803
Listing status: Online
Apply by: 12 February 2026
Position summary
Industry: Aviation & Aerospace
Job category: Creditors
Location: Bedfordview
Contract: Fixed Term Contract
Remuneration: Market Related
EE position: No
 
Introduction
To process, reconcile and ensure accurate and timeous creditor’s payments as per company policy and procedures.
 
Job description
Incoming emails -Receiving mails from Payables@atns.co.za email address. Distribute invoices to relevant departments or stations on day of receipt. Check received invoices and purchase orders for correctness, return if queried.
 Processing of invoices and payments - Match invoice with GRN and PO as reflected on invoice. Capture received invoices and credit notes on the system within 24 hours of receipt
Confirm supplier bank details. Payments to be made in next pay run after invoices received
Forward payment recons for authorization. Email remittance advices to suppliers once payments are made.
 Creditors Reconciliation - Prepare and submit payment recon from supplier statement to APTB. Liaise with business for outstanding invoices and queries.  Contact suppliers for statements, invoices and any other queries.
 Liaise with Internal & External clients - Attend to queries from suppliers, end users and auditors timeously. Provide documentation as requested, ensure filing is up to date for ease of document retrieval. Adhere and comply with ISO Procedures. Ensure that CIR’s (if any) are completed and rectified.
 Monthly accruals and GRN clearing - Ensure accruals are done monthly for invoices outstanding as per supplier statement. Ensure processing of invoices for GRN created.
Liaise with end user timeously to obtain invoices not received that have been receipted
 
Minimum requirements
Minimum Qualifications
  • 3 Year National Diploma in Finance/Accounting
  • Bachelor’s degree will be an added advantage. 
Minimum Experience
  • Minimum 3 years’ experience with direct exposure to all aspects of finance
  • Minimum 1 years’ experience in Oracle
 
PLEASE APPLY HERE