Requirements:

• CA (SA) qualification (essential).
• Post-qualification experience of 1-3 years will be preferred.
• Strong reconciliation, analytical, and problem-solving skills.
• Proficient in Excel and financial ERP systems.
• Strong communication and documentation skills.
• Ability to manage tasks independently and meet deadlines.
• Exposure to a manufacturing or automotive environment is advantageous.
• Willingness to collaborate across international teams and time zones.

Responsibilities, but not limited to:

• General Ledger Reconciliations: Support a detailed clean-up and investigation of all general ledger reconciliations.
• Creditor Reconciliations: Assist in resolving long-outstanding unreconciled items with both local and international vendors.
• Foreign Creditors: Contribute to the design and implementation of an improved framework for managing foreign creditor transactions.
• Process Documentation: Prepare and update comprehensive process documentation for all key finance workflows.

Please note that only shortlisted candidates will be contacted. Should you not receive a response within two weeks of applying, you may assume your application was unsuccessful.