How'd you like to be part of the financial backbone behind cutting-edge industrial monitoring technology?

Picture a young, fast-moving tech and engineering business that's cracked something genuinely clever: technology that measures and monitors the performance of industrial machinery for major global players. Now picture stepping into their finance function as a key member of a team that actually likes working together and gets things done. That's this role.

What you'll be doing:

• Capturing and processing supplier invoices, credit notes, customer invoices and receipts
• Processing bank statements and verifying financial documentation for accuracy
• Reconciling supplier statements and resolving invoice discrepancies
• Managing the open PO list and GRIR process
• Allocating customer payments and following up on outstanding accounts
• Preparing journal entries and assisting with balance sheet reconciliations
• Maintaining the fixed asset register
• Supporting month-end close, reporting, and audit requirements
• Maintaining finance filing systems and supporting process improvement initiatives

Fancy juggling four currencies, four jurisdictions, and a business that's actually going somewhere?

We're recruiting on behalf of a fast-growing, multinational group operating in a cutting-edge R&D space, with entities across South Africa, Lesotho, the UK, and further afield. This is a genuinely cross-border finance seat - real intercompany complexity, real FX exposure, and a business that moves at start-up pace rather than corporate pace. If you like your work varied and your environment autonomous, keep reading.

What you'll be doing

• Owning full accounts-to-balance-sheet processing for two of the group's entities - journals, GL, reconciliations, management accounts
• Managing accounts-to-trial-balance for the rest of the group
• Maintaining fixed asset registers - additions, disposals, depreciation, PPE recs
• Preparing statutory returns across applicable jurisdictions
• Processing and reconciling intercompany loans, recharges and balances across entities
• Handling foreign currency transactions, revaluations and exchange rate application
• Processing cross-border payments across multiple currencies
• Supporting audits, including running the local South African audit end-to-end

Numbers tell stories, and this role is all about making sure the right people hear them. If you love turning wholesale data into decisions that shape strategy, this one's worth a closer look.

Our client is a well-established retail and wholesale group operating across multiple trading entities, with a strong reputation for brand growth and a collaborative, values-driven culture. They're looking for a commercially minded finance professional to join their team.

As Finance Business Partner in Wholesale, you'll own the full budgeting and forecasting cycle for the wholesale channel across seven trading entities. You'll work closely with the Wholesale Commercial Manager, providing the financial insight that drives strategic account planning, pricing decisions, and profitability. This is a role where your analysis directly influences commercial outcomes.

What you'll be doing:

• Lead annual budgeting and coordinate monthly/quarterly forecasting across all trading entities
• Provide margin, pricing, and profitability analysis to support key account negotiations
• Prepare monthly performance reports, tracking budget vs actual and flagging variances
• Evaluate investment proposals and trade-spend ROI
• Present wholesale channel performance in management forums
• Partner cross-functionally with supply chain, operations, and FP&A teams

Are you an experienced Accounts Payable professional with strong attention to detail and a solid understanding of financial administration processes?

Our client, an established organisation operating within the mining sector, is looking for an Accounts Payable Clerk to join their Group Finance team in Johannesburg. This is an excellent opportunity for an organised and deadline-driven finance professional who enjoys working in a structured, fast-paced environment.

Key Responsibilities:

• Manage the day-to-day vendor payment cycle
• Process accounts and outgoing payments in line with financial policies and procedures
• Verify, classify, compute, post and record accounts payable transactions
• Reconcile the accounts payable ledger and ensure all payments are accurately accounted for
• Investigate discrepancies and resolve supplier billing queries
• Match invoices to supporting documentation in line with internal procedures
• Analyse expense and invoice reports to ensure accurate account allocation
• Process intercompany transactions accurately
• Maintain supplier age analysis
• Ensure vendor invoices are paid timeously
• Process foreign payments and applicable exchange rates where required
• Ensure accruals are complete and accurate for each reporting cycle
• Perform general finance administration and ad-hoc tasks as required

This isn't a bookkeeping job. It's a seat at the table of an organisation that takes on some of South Africa's biggest public interest battles, and wins. Every rand you manage, every report you produce, and every donor deadline you hit keeps that fight funded, credible and defensible. If you want your finance career to mean something bigger than the ledger, keep reading.

Who we're looking for:

We're not looking for someone who just processes invoices, we're looking for:

• A guardian of resources, someone who treats every donor rand as if it were sacred
• A problem-solver who spots a variance before it becomes a crisis
• An operator who can run payroll, reconcile accounts and still hit every statutory deadline without missing a beat
• Someone who wants their financial acumen to fund justice, not just profit

We are recruiting for an exciting opportunity with a fast-growing international financial services business looking to appoint an experienced Senior Credit Risk Manager to join their Cape Town team on a contract basis.
This is a hands-on senior credit role suited to someone who thrives in a fast-paced, high-volume environment and is comfortable taking ownership from day one. You will play an integral role across the full credit assessment process, while also helping to strengthen the business's credit and risk capabilities across its international operations, including Saudi Arabia.

The environment is dynamic and demanding, so we are looking for someone resilient, commercially minded and solutions-focused who can confidently manage competing priorities and tight turnaround times.

Key Responsibilities:
Financial Analysis

• Analyse financial statements, including balance sheets, income statements and cash flow statements
• Evaluate financial ratios, trends and performance to assess borrowers' financial health and creditworthiness
• Take significant responsibility for developing and strengthening risk capabilities for the Saudi Arabian market

Credit Assessment & Risk

• Lead and support credit risk assessments for potential and existing clients
• Review credit applications and supporting documentation to determine creditworthiness
• Assist in determining appropriate credit limits, structures and terms
• Work closely with technical, data and risk teams to continuously improve credit capabilities and processes
• Apply sound commercial judgement when assessing complex or higher-risk credit applications

Reporting & Investment Committee

• Prepare detailed credit analysis and recommendations for management
• Present customer credit assessments and recommendations to the Investment Committee (IC) for approval
• Maintain accurate and up-to-date credit records and supporting documentation
• Support regular portfolio reporting and credit reviews

Portfolio Monitoring

• Monitor existing credit accounts and proactively identify emerging risks
• Lead and support regular credit reviews and portfolio analysis
• Conduct market and industry research to support credit decisions and identify potential risk factors

Stakeholder Management & Leadership

• Work closely with senior risk leadership and other internal teams to ensure accurate and timely credit assessments
• Engage directly with clients to obtain financial information, resolve queries and clarify supporting information
• Provide guidance and support to more junior members of the credit team and contribute to their development

My client, based in Durbanville, is looking for an analytical and commercially minded Cost Accountant to join its finance team. Operating in a fast-paced production environment, the business offers the opportunity to get close to operations and influence how performance, profitability and investment decisions are made.

Purpose of the role

You’ll bridge the gap between finance and operations, developing accurate costing models, analysing performance and identifying opportunities to improve efficiencies and profitability. You’ll liaise with the various department heads to ensure budgets stay on track.

What’s in it for you?

• Work closely with operations and see the direct impact of your analysis.
• Gain broad exposure across costing, commercial finance, taxation and investment analysis.
• Play an active role in improving processes, efficiencies and business performance.
• Build your experience in a hands-on industrial environment.

Do you thrive on turning the numbers into decisions before the rest of the business has even had its morning coffee? We're a fast-growing, multi-site retail group looking for a hands-on Finance Manager to own the finance function end to end, from daily cash to the annual audit.

Why join this team?

This is not a back-office reporting role. You will sit close to trading, buying and planning, linking stock, margin and cash to the numbers that drive real decisions. Reporting directly to the CFO, you will have genuine ownership of the finance function in a business that moves fast and expects finance to keep pace.

What you will be doing:

• Own daily cash, bank reconciliations and trading reporting
• Review store cash-ups and investigate variances and under-bankings
• Manage supplier and other payments, and banking facilities
• Run the full accounting records in Xero, including reconciliations
• Maintain a sound internal control environment across sites
• Lead the month-end process through to management accounts
• Manage the fixed asset register, depreciation and capex tracking
• Prepare budget and forecast variance commentary
• Partner with planners and buyers on margin, markdown and sell-through
• Oversee inventory control, stock takes and shrinkage investigation
• Process monthly payroll, commissions and related HR administration
• Prepare EMP201, VAT and EMP501 submissions
• Prepare annual budgets, rolling forecasts and cash flow forecasts
• Lead the annual audit pack through to signed financial statements
• Supervise and develop the finance team

Some accountants process the numbers. Others want to know that the numbers are right, understand what sits behind them, spot when something doesn’t make sense and take ownership of fixing it.

We’re looking for the second kind.

This Financial Accountant opportunity will suit someone who gets genuine satisfaction from a clean reconciliation, an accurate set of management accounts and a finance function that runs the way it should.

You’ll have your hands across the accounting function — from journals, reconciliations and reporting to tax, VAT, budgets and the annual audit. It’s a role for someone who likes responsibility, enjoys solving discrepancies and doesn’t need to be chased to get things over the line.

You’ll make your mark by:

• Keeping the financial information accurate, complete and reliable
• Preparing monthly management accounts, reports, budgets, commentaries and financial statements
• Getting into the detail of daily and monthly reconciliations and resolving discrepancies
• Taking ownership of tax and VAT calculations, returns and compliance requirements
• Maintaining strong financial controls and accurate accounting records
• Preparing and verifying payments and supporting documentation
• Coordinating the annual financial audit
• Keeping a close eye on income and expenditure
• Working confidently with management, colleagues, clients and other stakeholders
• Helping coordinate the activities of accounting clerical staff

Are you a CA(SA) with 1–2 years’ commercial experience who is ready for greater exposure, more ownership and the opportunity to take the next step in your finance career?

This is an opportunity to join an established, fast-paced business where finance is closely connected to the day-to-day operation. We’re looking for someone who has built a strong technical foundation but now wants to deepen their commercial experience, get closer to the numbers and continue developing towards broader financial management responsibility.

Working closely with senior finance leadership, you’ll have exposure across the accounting function while playing an active role in month-end, financial controls, audit, problem-solving and the continued development and implementation of accounting systems.

What you'll be getting involved in:

• Supporting the month-end close and preparation of financial information
• Reviewing balance sheet and general ledger accounts and resolving discrepancies
• Preparing journals, reconciliations and cashbook analysis
• Investigating financial discrepancies and ensuring accurate processing
• Supporting audit requirements, schedules and queries
• Managing payment preparation, controls and releases
• Assisting with account analysis and finance-related reporting
• Contributing to the development, testing and implementation of accounting systems
• Working collaboratively across finance and operational teams