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Job Summary
You will manage day‑to‑day financial operations across multiple business areas, ensuring accuracy, strong controls, and reliable reporting. Key responsibilities include overseeing the full creditor’s function, billing processes, collections, and core financial reconciliations. The role also supports month‑end close, preparation of management accounts, and monitoring financial performance. In addition, you will assist with procurement activities, compliance checks, supplier evaluations, and broader cost‑control initiatives. The position provides financial insights to operational teams, supports audits and compliance reviews, and contributes to process improvements, system enhancements, and various financial projects as required.
Skills & Experience:
Manage creditors, billing, invoicing accuracy, and collections
Perform bank reconciliations and maintain key general ledger entries
Prepare month‑end reports, management accounts, and balance sheet reconciliations
Support procurement, compliance, audits, and process improvement initiatives
Provide financial insights to operations and assist with projects and ad hoc analysis
Minimum 3–5 years accounting experience
Experience in the tourism and hospitality industry is essential
Qualification:
Degree in Accounting, Finance
Professional accounting affiliation (SAIPA/SAICA/CIMA) advantageous, not required
Contact CLARISSA VIRET on 021 418 1750, quoting the Ref: CTF022496.
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