Job Description: As the Financial Controller, your duties and responsibilities will include the following: Provide effective leadership to the team and deliver strong support to the broader business Maintain clear, consistent communication with team members and Operations Develop individual team members, identify high-potential talent, and support their growth Ensure the Debtors function operates efficiently and delivers high-quality outputs Oversee the Purchasing/Creditors function to maintain accuracy, efficiency, and compliance Manage the Cash Book with precision and adherence to internal controls Oversee cashflow management to support financial stability and operational planning Drive continuous improvements across financial and operational processes Review all finance and operational systems to identify opportunities for enhancement and innovation Lead the development, improvement, and implementation of SOPs for AR, AP, and Treasury to ensure standardisation and compliance Identify opportunities for automation and digital transformation within the Shared Services environment and manage related implementation projects Collaborate with IT and external vendors to enhance automation and digitisation initiatives Champion change management efforts to ensure the successful adoption of new systems, tools, and processes Skills & Experience: 3-5 years of hands-on experience in the finance function from reconciliations to reporting Shared Services Experience required Qualification: Completed Finance or Accounting diploma or degree Grade 12 (matric) Contact JENELLE COOKSON on

Job Description: As the Financial Controller, your duties include the following: Process all invoices on Sage Evolution with approved purchase orders attached Perform first-level supplier reconciliation reviews for all accounts on the age analysis Load new suppliers on the banking system Prepare payment requisitions with supporting documents Complete monthly petty cash counts and reconciliations Submit accurate monthly payroll inputs to the payroll team Prepare ad-hoc customer invoices and manage the monthly billing cycle accurately and timeously Assist with monthly spot checks on the asset register and stock counts Maintain accurate, up-to-date financial records Ensure correct VAT processing and understanding of VAT implications Complete monthly customs duty submissions Audit, control, and process supplier invoices in the line with the financial manual Prepare the full creditors audit file for senior finance review ahead of external audits Provide accurate, high-quality financial information for ad-hoc requests within the required timeframes Skills & Experience: 2 years of accounting experience (or completed SAIPA articles) Hospitality experience would be highly advantageous Sage Evolution Experience would be highly advantageous Qualification: Completed Finance or Accounting Degree Contact JENELLE COOKSON on