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.

Develop dashboards and automated financial reports from data captured in system. This role goes beyond financial systems as it covers the entire ERP system…

Recording/processing of day-to-day transactions such as creditors invoices, customer invoices and bank transactions. Maintain and update fixed asset register.

Responsible for the integrity of all financial records. Strong general financial background with proven skills in financial accounting, budgeting and reporting,…

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

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

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

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

Management of the financial aspects. Preparing and managing of all financial audits. The ability to implement accounting standards and accepted business…

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

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

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

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 timely, accurate and relevant management reports, variance analysis reports etc. Assist with tax compliance and other statutory requirements.

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

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…