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Do you thrive on bringing order to complex accounts and building strong working relationships? We’re looking for a Creditors Manager to lead the creditors function and team of clerks, helping keep the wheels of a fast-paced logistics operation turning smoothly.

Why join this team?

This role sits at the heart of our client’s transport operations, where accurate payments, strong stakeholder relationships, and tight financial controls all come together. You’ll lead a dedicated creditors team, manage relationships with transporters, and take ownership of processes that keep the accounts payable team running efficiently. It’s a role for someone who takes pride in getting the detail right while also seeing the bigger picture.

What you will be doing:

• Leading, motivating, and developing the creditors team to hit departmental goals
• Managing HR responsibilities including performance management, recruitment, and disciplinary processes
• Supporting staff performance, providing training, and handling grievances or conflict resolution
• Reporting weekly to the Finance Manager on outstanding queries, staffing, and new starters
• Building and maintaining strong relationships with transporters, including on-boarding and regular check-ins
• Reviewing creditor reconciliations monthly and uploading approved payments to the accounting system
• Ensuring compliance with internal policies, accounting standards, and regulatory requirements
• Identifying opportunities to automate and improve creditors processes

What we are looking for:

• Matric (essential) as a minimum
• Bachelor’s degree in Finance, Accounting, Business Administration, or related field (advantageous)
• Proven experience in a creditors or accounts payable management role, ideally within transport or logistics
• Proficiency in accounting systems (e.g. Acumatica), creditor reconciliation processes, and Microsoft Office
• Strong people-management skills, including performance management and staff development
• Excellent analytical skills, with the ability to interpret reconciliations and aging analyses
• Confident communication and relationship-management skills across all levels
• Ability to prioritise, manage multiple queries at once, and meet deadlines
• Sound judgement and a willingness to take ownership beyond the job description

What is in it for you:

• The chance to lead a team and shape how the creditors function runs
• Exposure to senior management and cross-functional collaboration
• A dynamic, fast-paced environment where your contributions are visible and valued
• Room to drive process improvements and put your own stamp on the role

Please note if you haven’t heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We’d still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.

Do you thrive on turning complex financial operations into clean, accurate numbers leadership can trust? We’re looking for an experienced Financial Manager to take full ownership of the accounts function across a busy, multi-entity operation.

Why join this team?
This role sits at the centre of the business’s financial health. You’ll take end-to-end responsibility for accounts payable, accounts receivable, cash, fixed assets, inventory and export finance, while leading a team and reporting directly to the Directors. It’s a role for someone who wants real ownership, not just oversight.

What you will be doing:

• Managing the full accounts function through to trial balance and balance sheet stage, in line with SA Accounting Practice
• Overseeing accounts payable: creditor reconciliations, supplier management, invoice and PO/GRV sign-off, fleet and telecoms recons
• Overseeing accounts receivable: invoicing, debtors, credit notes, age analysis, DSO management and collections
• Managing cash, petty cash, paycards and the fixed asset register, including depreciation journals
• Supervising inventory control: stock takes, variance reporting, costings and stock code management
• Handling cross-border and forex transactions, including import/export documentation and permits
• Preparing and presenting weekly and monthly financial reports, including income statement and balance sheet
• Managing statutory requirements: Income Tax, VAT and CIPRO
• Liaising with external auditors, lawyers, insurers and banks
• Leading and developing the Accounts department team through regular meetings and performance management

What we are looking for:

• Relevant finance or accounting qualification (e.g. BCom or equivalent)
• Several years’ experience in a senior accounts or financial management role
• Strong working knowledge of SA Accounting Practice and statutory compliance (Income Tax, VAT, CIPRO)
• Experience managing accounts payable, receivable, cash and inventory functions
• Exposure to forex, imports/exports and cross-border transactions
• Proven people management and leadership experience
• Strong reporting and analytical skills
• High attention to detail and ability to manage multiple deadlines

What’s in it for you:

• Genuine ownership of a critical business function
• Direct exposure to Directors and senior leadership
• Opportunity to lead and grow a team
• A varied, hands-on role spanning finance, compliance and operations

Please note if you haven’t heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We’d still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.

Dynamic client accounting team operating in both the UK and SA, focused on building a strong team culture and making a positive impact are looking for a Client Accounting Advisor to join them. If you have a good base of monthly accounting for clients and would like to join a dynamic and people-centric team, then we want to hear from you! 

Why join this Team?

• Be part of a dynamic, fast-growing business that puts people and culture first
• Join a team that values challenge, innovation, and making a difference
• Opportunity to work with a diverse client base across outsourced services
• Exposure to varied work with long-term career progression

What you will be doing:

• Process invoices and expenses in Dext supplier details, nominal code, VAT flag, due date, track categories
• Complete bank reconciliations
• Set up supplier payments
• Request missing documentation from clients
• Handle general email client queries
• VAT returns
• Post journals for prepayments and accruals
• Calculate and adjust for deferred / accrued income
• Hold and run client meetings whether proposed changes to management accounts and generally keep abreast of what’s going on with their business

What we are looking for:

• Minimum of a BComm degree / SAIPA articles and 1-2 years accounting firm experience sought
• VAT knowledge
• Experience using Xero and Excel 
• Strong attention to detail and communication skills
• Ability to manage workload and meet deadlines
• Open to learning and a team-oriented attitude

Unique Aspects & Benefits:

• Supportive, fun, and sociable team culture
• Strong focus on personal and professional development
• Direct client exposure and varied work
• Real opportunity to add value and build long-term relationships

Please note if you haven’t heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We’d still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.

Ready to take ownership of the numbers in a fast-paced environment where your impact is visible and valued?

A well-established and growing business is looking for a confident, detail-driven Accountant to join their finance team. Known for operational excellence and steady growth, this business offers the opportunity to work closely with leadership while playing a key role in supporting new ventures and expansion projects.

What this role is about:

You’ll take responsibility for managing financial records across multiple entities, ensuring accuracy, compliance, and meaningful reporting. From inventory accounting to monthly management accounts, you’ll provide the insights that guide strategic decisions.

Key responsibilities:

• Prepare monthly management accounts with detailed variance analysis
• Maintain accurate financial records in line with IFRS
• Manage inventory accounting, stock reconciliations, and costing
• Oversee general ledger reconciliations and resolve discrepancies
• Handle VAT and other statutory returns
• Support budgeting, forecasting, audits, and new business initiatives
• Lead and manage bookkeeping staff to ensure accurate monthly processing

What we’re looking for:

• BComm in Accounting or Finance
• Professional certification (SAIPA, ACCA, CIMA or similar advantageous)
• 5 years’ experience, including management accounts
• Strong IFRS knowledge and ERP system experience 
• Advanced Excel skills
• Detail-oriented, analytical, and able to work independently

What’s in it for you:

• Exposure to operational finance in a complex environment
• Involvement in expansion and new unit rollouts
• A collaborative, hands-on finance team
• Opportunity to step into greater financial ownership

If you’re proactive, accurate, and ready to add value in a growing business, we’d love to hear from you.

Apply now and let’s chat.

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch — follow us online and keep an eye out for future opportunities.

Are you the kind of accountant who looks at a manual process and immediately sees three ways to speed it up?

A well-established Cape Town manufacturing group is bringing in an experienced Senior Accountant on a six-month contract to hold the fort while they build out their finance leadership. This is a hands-on, multi-entity role with real ownership from day one. You will be stepping into a function that has been running on manual effort for a while, so there is plenty of room to make things sharper as you go. 

What you’ll be doing

• Running cashbooks across multiple entities, including petty cash and trust accounts
• Preparing and submitting SARS returns: VAT recons and submissions, PAYE, TCC, and handling VAT audit schedules
• Processing and reconciling credit card schedules, rep expenses and sundry payments
• Handling month-end: intercompany clearing of debtors and creditors to loan accounts, management fee and divisional recovery journals, export and intercompany COS reallocations, payroll journals and standard monthly journals
• Owning the full monthly balance sheet reconciliation pack, including purchase accrual review
• Finding the efficiencies: bringing better use of systems and data to work that is currently done by hand

What we’re looking for

• A completed degree, postgrad or professional qualification in finance with solid experience in a similar controller or senior accountant role
• Genuine data and systems literacy. This is the single most important requirement
• Strong balance sheet reconciliation and analysis skills
• Confident with SARS submissions and multi-entity processing
• Sage 300 experience is a bonus but not essential. Manufacturing background is not required
• Someone who holds the line. You will need to be firm, organised and comfortable working without much hand-holding
• Available immediately or on very short notice

What’s in it for you

• A six-month contract at a rate that reflects real capability
• Genuine autonomy. You will be trusted to run your portfolio
• Broad multi-entity exposure that will stretch your technical range
• A business going through significant growth offers great exposure for the right candidate 

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch – follow us online and keep an eye out for future opportunities.

Ready to take ownership in a fast-paced, globally connected finance environment? This role blends technical accounting with international exposure — perfect for someone who enjoys structure, precision, and meaningful impact.

Who’s behind the role:
A well-established, forward-thinking organisation operating across multiple markets, known for its strong systems, collaborative culture, and focus on quality delivery.

What the role is about:
You’ll play a key role in managing accounting processes across borders, supporting reporting, ensuring consistency, and driving high-quality financial outputs in a dynamic, product-driven environment.

What you’ll be doing:

• Prepare monthly management accounts and support reporting cycles
• Manage general ledger, reconciliations, and balance sheet integrity
• Oversee international file processing and ensure consistency across systems
• Support audits, tax submissions, and annual financial statements
• Collaborate with global teams and internal stakeholders
• Identify process improvements and drive automation initiatives

What we’re looking for:

• BCom in Accounting (essential)
• Completed SAICA/SAIPA articles (preferred)
• Strong understanding of month-end, reconciliations, and reporting
• Exposure to international accounting or multi-entity environments
• Advanced Excel and ERP system experience
• Detail-oriented, analytical, and proactive mindset

What’s in it for you:

• Exposure to international operations and cross-border collaboration
• Opportunity to grow into a more senior, strategic finance role
• Supportive, hands-on team environment
• Involvement in process improvement and automation projects

Apply now and take the next step in your accounting career with a role that offers both structure and global exposure.

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch — follow us online and keep an eye out for future opportunities.