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Job Summary
Oversee end‑to‑end accounts payable, accruals, and overhead controls
Lead the preparation of budgets, forecasts, monthly reports, and variance analysis
Strengthen cost control, working capital discipline, and reconciliation accuracy
Review and approve financial schedules and ensure alignment with accounting standards
Drive automation, workflow optimisation, and system integration improvements
Manage team performance, coaching, goal‑setting, and resource planning
Liaise with auditors, resolve audit queries, and coordinate year‑end deliverables
Engage stakeholders to ensure compliant procurement, invoice approval, and cost allocation
Maintain strong supplier relationships and support commercial negotiations
Uphold financial policies, regulatory compliance, and accurate financial record‑keeping
Skills & Experience:
Leadership, team management, and people development
Strong financial control and accounting proficiency
Systems knowledge and process optimisation
Stakeholder engagement and communication
High accuracy, integrity, and analytical ability
Qualification:
Bachelor’s degree in Finance or Accounting
Honours degree or relevant sector experience
Professional registration
Contact CLARISSA VIRET on 021 418 1750, quoting the Ref: CTF022368.
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