Match supplier invoices with goods received notes received. Capture supplier invoices to Sage. Perform monthly account reconciliations and submit for payment.

Creditors function: Collection of invoices, obtaining approvals, loading of payments and capturing of selected properties.

Assistance with financial month end and year end close. Responsible for all international trade vendor payments end to end. Experience in managing a team.

Analysis and preparing of financial reports. Strong general financial background with proven experience in financial accounting, budgeting, taxation and…

Review financial statements of client entities. Build and maintain long term relationships with clients which includes all forms of contact/communication with…

Assisting the credit analyst with collation of information for the due diligence of a new transactions. Assist with collating presentations to pitch to the…

The successful candidate will have experience in the setup of securities required for trading, whilst maintaining the integrity and quality of data.

The successful candidate will support the sales team and the organisation in making data driven decisions. The role will focus on compiling and analysing sales…

Preparation of Family Office presentations, packs and reports. Liaising with 3rd party service providers and with various business contacts, including banks,…

Manage financial and administrative systems. Provide specialised financial technical assistance to the Finance Director. Preparation and analysis of reports.

Accounting for relevant information to trial balance level as well as the preparation of both offshore and SA financial statements.

Newly Qualified CA(SA) with financial services audit exposure/Relevant tertiary qualification with minimum 4 years experience within the Asset Management…

Check and maintain the existing Client File. You are appropriately qualified (B Com, CFP, CA(SA)). You have 1‐3 years’ experience in wealth management dealing…

Support Operations teams with monthly results, budget, forecasts, ad hoc requests on financial matters and data as well as analysis support.

Prepare the annual financial statements for the Group and all Group companies. Ensuring the fiscal function of the company is in accordance with the applicable…

Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other…

Full control and management of group entities' payroll process. Liaise with employees, talent team, managers and external service providers to ensure accuracy…

The ideal individual will be someone who is a self-starter, with excellent organisational skills and a keen eye for detail.

Experience and knowledge of financial cash flows or accounting prinicples would be advantageous. A minimum of 4 years work experience in a similar role, within…

Assist with the preparation of year-end statutory financial statements. Understand and adhere to all financial and accounting regulations and legislation.