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Sponsored Finance Manager Manufacturing
Role Purpose: To oversee the business's financ ial strategy, ensuring solid financ ial governance, long-term growth, and sound financ ial management. The CFO will provide strategic financ ial knowledge to support executive decision-making and long-term business performance.Key Responsibilities Create and implement a financ ial plan that is in line with company goals.Supervise forecasting, budgeting, and financ ial reporting.Make that all tax, regulatory, and IFRS/GAAP regulations are followed.Control capital structure, funding methods, and cash flow.Oversee internal controls, audit procedures, and risk management.Provide financ ial performance and strategic opportunity advice to the CEO and Board.Develop and oversee the finance staff. Minimum Requirements Bachelor’s degree in finance , Accounting, or related field.Professional qualification CA(SA), CPA, ACCA, or CIMA).MBA or postgraduate qualification (advantageous). Experience Required Minimum 5 years’ experience in CFO/FD role in FMCG or Manufacturing business with turnover R300m plus per annum Proven history in financ ial strategy, planning, and execution. Strong experience in financ ial reporting, compliance, and risk management. Key Competencies Strategic thinking and strong business acumen. Advanced financ ial analysis and critical thinking skills. Strong leadership and stakeholder management. High level of integrity and governance focus. Excellent communication and presentation skills. Remuneration Competitive executive package, based on experience.
Edomatch ExclusifFinance Controller - From Mining Industry Only
Hiring for Finance Controller for a Leading mining and mineral company based in Central Africa Education : CA / CMA / ICWA Exp. Required : 10+ years Job Description - Candidate must have experience from Mining and Mineral Processing Company or Similar - Lead and manage the finance function at the site, including accounting, budgeting, financ ial reporting, tax, and compliance. - Develop and implement robust internal controls and financ ial systems suitable for mining operations. - Prepare accurate monthly, quarterly, and annual financ ial statements and management reports. - Conduct cost analysis and monitor operational KPIs related to copper and cobalt extraction, processing, and logistics. Manage cash flow forecasting and working capital planning. - Liaise with external auditors, tax consultants, and regulatory bodies to ensure compliance with local and international laws. - Support project evaluations, feasibility studies, and investment analysis for expansion or efficiency programs. - Supervise and mentor finance team members, ensuring high standards of performance and integrity. - Partner closely with operational and technical teams to align financ ial insights with production realities. - Oversee procurement and inventory valuation from a financ ial control perspective. - Sound understanding of IFRS and local accounting standards. - Proven track record in ERP implementation and data-driven financ ial management (e.g., SAP, Oracle, or similar). - Familiarity with customs, export documentation, and tax regimes in mining-export economies.
Finance Lead
The ideal candidate will be responsible for working with senior management to develop financ ial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financ ial reporting. Responsibilities Lead financ ial meetings Complete financ ial accounting and forecasting Deliver reports and metrics to leadership Qualifications Bachelor's degree or higher in Finance or related field 1 - 3 years of relevant experience ACA, AAT Certification Tax Compliance Fluency in Microsoft Office suite (Excel, Word, PowerPoint, etc.) Google Workspace (Docs, Spreadsheet, etc) Detail-oriented and analytical <
FINANCE CONTROLLER
Departmen t: FINANCE Reports To: CONSOLIDATION & GENERAL ACCOUNTING MANAGER Location: Mbinga Tanzania JOB PURPOSE The Financ ial Controller is responsible for ensuring the accuracy, reliability, and performance monitoring of operational and financ ial activities in Tanzania. The role combines operational control, cost monitoring, analytical accounting, budgeting, and monthly reporting to support informed decision-making by Management. The Financ ial Controller acts as a key business partner to Operations and General Management, ensuring financ ial discipline, transparency, and continuous improvement of performance indicators. PRIMARY RESPONSIBILITIES Operational Control & Reporting Organize and oversee daily control of purchasing and production operations. Supervise the preparation of reliable and regular perpetual and physical inventory counts. Coordinate and supervise month-end inventory counts. Ensure operational management information systems are functional and produce complete and accurate data. Monitor production factor costs (labour, energy, etc.) and identify optimization opportunities. Develop, update, and circulate operational management dashboards for General Management. Analytical Accounting & Budget Management Prepare annual budgets in coordination with General Management, Finance Department, and operational managers. Manage analytical accounting in collaboration with accounting teams. Update budgets monthly. Perform variance analysis and issue monthly reports detailing corrective actions and follow-up measures. Monthly Closing & Financ ial Control Perform month-end inventory valuation. Review raw material invoices (budget vs. invoice vs. operational reality). Determine and book accruals related to unbilled operations. Conduct ad hoc control missions on accounting, treasury, and internal procedures within group entities (e.g., Mbeya, Mbinga). Sustainability Activity Controlling Participate in the preparation of the annual sustainability budget. Monitor overheads and project-related expenditures. Identify and analyse budget variances. Perform monthly reporting and expenditure analysis. Reconcile DAD expenses versus accounting data (Month N). REPORTING The Financ ial Controller is responsible for preparing the supporting data and reports listed below for review and submission by the CFO: Month-End Stock Valuation Accruals Tanzania File Overhead Analysis Tanzania Operational KPI Dashboard Sustainability Follow-up Reporting REQUIRED COMPETENCIES & SKILLS High attention to detail and strong organizational skills. Excellent interpersonal, leadership, and communication skills. Strong analytical mindset and problem-solving abilities. Ability to meet strict deadlines while managing competing priorities. Discretion, reliability, and strong commitment to ethical financ ial reporting. QUALIFICATIONS & EXPERIENCE Bachelor’s degree in finance , Accounting, or related field. CPA, ACCA, CIPS, or equivalent professional certification is a strong advantage. Minimum 3 years of experience in accounting and finance . Solid understanding and practical experience with IFRS and financ ial consolidation. Proficiency in accounting software (SAGE X3), MS Excel, and reporting tools. Experience in the FMCG or commodity trading industry is an added advantage. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
Finance Manager
Responsibilities: Maintain accurate accounting records and financ ial statements. Prepare monthly, quarterly, and annual management accounts. Monitor cash flow, liquidity, and treasury activities. Reconcile bank accounts and loan portfolio records. Develop and manage budgets, forecasts, and financ ial plans. Monitor branch income, expenses, and profitability. Ensure proper accounting treatment of loan disbursements, repayments, provisions, and write-offs. Prepare weekly and monthly financ ial performance reports for management. Coordinate statutory remittances, including PAYE, pension and Taxes. Liaise with auditors, regulators, financ ial institutions, and funding partners. Establish and maintain internal financ ial controls and processes. Monitor operational expenses and recommend cost-saving initiatives. Supervise accounting staff and ensure compliance with company policies. Support management with financ ial analysis and strategic decision-making. Requirements: Bachelor's Degree or HND in accounting, finance , economics, or a related discipline. A professional qualification such as ACA, ACCA, or equivalent will be an added advantage. Minimum of 3–5 years relevant experience in finance , accounting, microfinance, lending, fintech, or financ ial services. Strong knowledge of financ ial reporting, budgeting, treasury management, and internal controls. Candidate with close proximity to Satellite . Location: Satellite Town, Lagos Remuneration: NGN 150,000 - 200,000
Finance and Administration Manager
Key Responsibilities Financial Management Prepare and manage annual budgets, forecasts, and financ ial plans. Monitor cash flow, expenses, and financ ial performance of the organization. Prepare monthly, quarterly, and annual financ ial reports. Ensure accurate bookkeeping and maintenance of accounting records. Manage accounts payable and receivable processes. Oversee payroll processing and statutory deductions. Ensure compliance with tax regulations and financ ial reporting standards. Coordinate audits and liaise with external auditors, banks, and regulatory institutions. Develop and implement financ ial policies, controls, and procedures. Provide financ ial analysis and strategic recommendations to management. Administration & Operations Oversee daily administrative operations of the organization. Manage office facilities, assets, procurement, and vendor relationships. Ensure proper record keeping and document management systems. Supervise administrative staff and support departments. Develop and maintain operational policies and procedures. Coordinate logistics, travel arrangements, and office supplies. Ensure compliance with company policies and operational standards. Human Resource Support Support recruitment, onboarding, and staff administration processes. Maintain employee records and leave management systems. Coordinate staff training and performance management activities. Assist management in implementing HR policies and procedures. Compliance & Risk Management Ensure compliance with statutory, legal, and regulatory requirements. Monitor organizational risks and recommend mitigation measures. Maintain confidentiality and integrity of company information. Ensure adherence to internal controls and governance standards. Qualifications & Experience Bachelor’s Degree in Finance , Accounting, Business Administration, or related field. Professional certification such as ACCA, ICA, CIMA, CPA, or equivalent is an advantage. Minimum of 5 years’ experience in finance and administration management. Strong knowledge of accounting principles, financ ial reporting, and budgeting. Experience with financ ial software and Microsoft Office Suite. Strong understanding of administrative and operational management. Skills & Competencies Financial analysis and reporting Budgeting and forecasting Leadership and people management Strong communication and interpersonal skills Problem-solving and analytical thinking High level of integrity and confidentiality Organizational and time management skills Attention to detail and accuracy Ability to work under pressure and meet deadlines Location : Accra Salary : Attractive
Finance Manager at Zee Collections Company Limited
Finance Manager at Zee Collections Company Limited Job overview Zee Collections Company Limited is seeking an experienced Finance Manager to oversee the financ ial operations of a growing liquor distribution business serving customers across Zanzibar and mainland Tanzania. The successful candidate will be responsible for financ ial planning, budgeting, reporting, cash flow management, inventory cost control, and ensuring compliance with all financ ial regulations. Job details Job title: Finance Manager Organization: Zee Collections Company Limited Industry: Finance and banking Employment type: Full-time Location: Tanzania Work station: Zanzibar Application status: Apply job Key responsibilities Develop and manage annual budgets, forecasts, and financ ial plans. Prepare monthly, quarterly, and annual financ ial reports. Monitor cash flow and maintain healthy working capital levels. Oversee accounts payable, accounts receivable, and payroll functions. Manage taxation, statutory compliance, and financ ial audits. Analyze the profitability of products, distribution channels, and regions. Work closely with Operations and Sales teams to manage inventory costs and stock valuation. Develop internal controls to safeguard company assets. Monitor business performance and provide strategic financ ial recommendations to management. Ensure accurate financ ial record keeping and reporting. Requirements Bachelor’s Degree in Finance , Accounting, Economics, or a related field. CPA, ACCA, or an equivalent professional certification is highly preferred. Minimum of 3 years’ experience in a Finance Manager or Senior Finance role. Experience in FMCG, beverage, distribution, wholesale, or liquor industry is an added advantage. Strong knowledge of accounting software and Microsoft Excel. Excellent analytical, leadership, and problem-solving skills. Must be willing to relocate to Zanzibar. Professional skills Cybersecurity compliance Financ ial reporting Leadership Microsoft Excel Benefits and perks Competitive salary package. Fully paid accommodation in Zanzibar. Relocation travel expenses covered by the company.
Finance and Administration Officer
1. Financ ial Management ● Maintain accurate financ ial records and bookkeeping. ● Prepare monthly management accounts and financ ial reports. ● Monitor revenue and reconcile distributor sales and stock movements. ● Manage accounts payable and receivable. ● Oversee petty cash and bank reconciliations. ● Support annual audits and maintain proper documentation. ● Prepare and monitor budgets and cash flow forecasts. ● Ensure timely statutory compliance (URA, NSSF, PAYE, URSB, KCCA, MOH…). 2. Inventory & Distribution Oversight ● Maintain stock and asset registers. ● Reconcile inventory across distributors and the warehouse. ● Monitor stock levels and support procurement planning. ● Ensure proper documentation of stock issuance and returns. ● Strengthen internal controls to reduce stock losses. 3. Administration & Operations ● Develop and maintain administrative systems and SOPs. ● Oversee procurement processes and supplier management. ● Manage contracts and administrative records. ● Support logistics for trainings, meetings, and distribution activities. ● Maintain organized filing systems (physical and digital). 4. Systems Strengthening & Scale-Up Support ● Improve financ ial and operational reporting systems. ● Introduce efficiency improvements and cost-control measures. ● Support development of policies and internal controls. ● Provide management with financ ial analysis to inform decision-making. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
Finance and Bookkeeping Specialist – Kenya
Company: NaCl Remote - / Location: Kenya Work Type: Remote Employment Type: Full-time / Contract Join NaCl Remote NaCl Remote is a U.S.-based remote talent company that connects skilled Kenyan professionals with U.S. companies seeking reliable, remote-ready talent. We help businesses in the United States hire high-performing professionals who can support their operations remotely, while creating meaningful career opportunities for professionals in Kenya. Our model is built on quality talent matching, strong communication, and dependable client support. Key Responsibilities · Manage day-to-day bookkeeping and financ ial recordkeeping for U.S. business clients · Record financ ial transactions accurately and maintain up-to-date ledgers · Reconcile bank statements, accounts payable, and accounts receivable · Prepare invoices, track payments, and follow up on outstanding balances · Assist with monthly financ ial reports and expense tracking · Maintain organized financ ial documentation and filing systems · Support payroll coordination, budgeting, and basic financ ial analysis where needed · Ensure accuracy, confidentiality, and professionalism in handling financ ial information Qualifications · Bachelor’s degree or diploma in Finance , Accounting, Bookkeeping, or a related field · Proven experience in bookkeeping, finance support, or accounting operations · Strong knowledge of Excel and bookkeeping/accounting tools such as QuickBooks, Xero, or similar platforms · Good understanding of financ ial reporting, reconciliations, and record management · Excellent attention to detail and high level of accuracy · Strong written and verbal English communication skills · Ability to work independently in a remote environment and meet deadlines · Experience supporting U.S.-based or international clients is an advantage What We Are Looking For · Professionalism and reliability · Strong organizational and time-management skills · Remote readiness, including stable internet and a productive work environment · Confidence handling sensitive financ ial data with discretion · Ability to work effectively with U.S. companies and adapt to professional expectations in an international work setting Why Join NaCl Remote · Opportunity to work remotely for U.S. companies · Professional exposure to U.S. business environments and standards · Career growth through international remote work experience · Be part of a U.S.-based company committed to connecting Kenyan professionals with global opportunities How to apply:
Finance Data Capturer (Fixed-Term Contract)
A well established Tax Company based in Pretoria is looking for a Finance Data Capturer (fixed term contractor) Qualifications: Minimumqualification: Matric Certificate Certifications (advantageous): Xero Certificate Excel Certificate Ex... Expectations: · Exceptional attention to detail and consistently high levels of accuracy · Strong organisational and time-management skills to handle large data volumes · Ability to work independently and effectively under pressure · Trustworthy and discreet, with a solid understanding of data confidentiality · Proactive, reliable, and comfortable with structured and repetitive finance tasks Key Responsibilities: · Capture, reconcile, and allocate member receipts on Xero · Process member transactions accurately and timeously · Perform NETCash processing and debit-order runs · Support finance reconciliations and data integrity checks · Maintain accurate financ ial data across Xero and CRM systems · Assist the finance team with ad-hoc reporting support where required Competencies: · Expert proficiency in Xero and high-volume financ ial data capturing · Fast and accurate typing with a strong focus on precision · Ability to meet strict deadlines while maintaining data integrity Strong awareness of financ ial compliance and confidentiality requirements
Finance Intern
Kipya (Africa) Limited provides specialised personnel for support to an international client who provides temporary compressed air, power, steam, and nitrogen solutions to industry leaders in East Africa. We are committed to agility, safety, and innovation, ensuring our customers maintain productivity even in the most demanding circumstances. Key Responsibilities As a Finance Intern, you will support the regional finance team in daily operations and special projects. Your core duties will include: ● Assisting with accounts payable and receivable processing. ● Supporting the month-end closing process and financ ial reporting activities. ● Performing reconciliations and verifying transaction accuracy. ● Assisting in the maintenance of fixed asset registers and inventory records. ● Supporting internal and external audit preparations. ● Contributing to data entry and administrative tasks within the ERP system. ● Supporting in the procurement and cost-control processes. ● Providing financ ial analytical support for senior management decision making. ● Other duties that may be assigned. Qualifications and Requirements ● A recent graduate or final-year student pursuing a degree in Finance , Accounting, or a related field. ● Progress toward professional certification (CPA or CIFA) is highly desirable. ● Proficiency in Microsoft Excel (VLOOKUPs, pivot tables, and basic modeling). ● Strong analytical mindset with a high level of accuracy and attention to detail. ● Excellent communication skills and the ability to work collaboratively in a fast-paced environment. ● Fluency in English (written and spoken). Why Join Us? This opportunity offers a culture of interaction, commitment, and innovation. During this internship, you will receive mentorship from seasoned professionals, exposure to international business standards, and the chance to make a tangible impact on our regional operations. If successful a full-time role may be offered. How to Apply Interested candidates are invited to submit their CV and a brief cover letter outlining their suitability for the role to: Contact Person: Recruitment Manager Email: Closing Date: 9th May 2026
Finance & Operations Lead – Mtindo
The Finance & Operations Lead is a senior leadership hire tasked with spearheading Mtindo’s transition from a founder-led startup to an institutionalized, process-driven enterprise. This role is the bridge between Mtindo’s creative social mission and its long-term financ ial resilience. You will own the design of the Manual Prototype, standardizing the business logic, unit economics, and operational workflows to prepare the organization for an Enterprise Resource Planning (ERP) implementation. Your mission is to build a scalable financ ial engine that ensures Mtindo’s social impact is supported by operational discipline. Key Responsibilities Strategic Financ ial Management & Scalability Path to Operational Self-Sufficiency: Own the financ ial roadmap, identifying levers for margin improvement and capacity optimization to ensure long-term commercial viability. Costing: Implement a batch-level costing framework that captures material utilization, labor efficiency, and factory overheads. Margin-Driven Strategy: Provide data-driven insights to align pricing and cost structures with margins, ensuring that orders support the business sustainability ambitions. Systems Transformation & ERP Readiness The "Manual Prototype": Develop and manage an integrated manual system (BOM, production planning, and inventory) to define and stress-test the business logic before digitization. ERP Project Leadership: Lead the future ERP selection and implementation process, and define functional requirements and vendor management. Data Standardization: Establish and maintain high standards for SKU definitions, vendor data, and historical cost records, etc., ensuring that all organisational data is “ERP upload” ready. Operational Governance & Working Capital Inventory Ownership: Implement rigorous inventory tracking systems to optimize stock levels, minimize waste, and improve cash-conversion cycles. Working Capital Optimization: Manage receivables and payables with a focus on maximizing liquidity and maintaining healthy cash flows for order initiation. Traceability & Control: Centralize financ ial workflows to ensure 100% traceability across all banking and operational channels. Institutional Integrity & Impact Management Reporting: Produce monthly executive management packs, including product-line profitability, order pipeline analysis, and rolling cash flow forecasts. Sustainable Stewardship: Integrate resource-efficiency tracking into the costing model, aligning financ ial health with Mtindo’s environmental and social commitments. Board-Level Financ ials: Maintain high-integrity financ ial records, ensuring the business is always ready for external audit, investor due diligence, or lender review. Candidate Profile: Education & Experience Professional Qualification: Degree in Finance /Accounting; CPA or ACCA certification is required. Manufacturing Expertise: 5–10 years of experience in financ ial management, specifically within an SME production environment (Apparel or Textiles experience is a distinct advantage). Systems Implementation: Proven track record in overseeing digital transitions or implementing integrated ERP systems (e.g., Odoo, MS Dynamics, SAP). Costing Specialist: Deep expertise in inventory valuation, SKU management, and standard costing frameworks. Skills & Personal Qualities Institutional Builder: You thrive in building, taking pride in turning raw data into structured, process-driven insights. Strategic Sparring Partner: Ability to work closely with the CEO to guide pricing, staffing, and investment decisions through a commercial lens. Resilience & Adaptability: Comfortable leading change in a fast-paced, mission-driven environment. Mission Alignment: A genuine interest in social enterprise, vocational training, and the development of sustainable local industry. What We Offer A pivotal role in a growing brand with a significant social and economic footprint in Gulu The authority to design and lead a major digital and financ ial transformation. A competitive executive compensation package. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
Finance and Administrative Assistant
An exciting career opportunity is available for a Finance and Administrative Assistant in the Western Cape. In this role, you will support sales and operational functions by managing sales orders, quotes, invoicing, and customer statements, as we... To succeed in this role, you should have 3-5 years of experience in accounting administration or a similar environment. A Matric (Grade 12) qualification with a relevant certificate is required, while a diploma or degree will be advantageous. Strong technical skills, including proficiency in Microsoft Office Suite and experience with Sage and Pastel systems, are essential. Proficiency in both Afrikaans and English is required. The ideal candidate will have strong attention to detail, solid numerical and analytical skills, and the ability to communicate effectively while working both independently and as part of a team. To start the application process, send your CV to NDC Personnel and Contractors today: / . NDC Personnel and Contractors adheres to the requirements of the POPI Act. If you do not hear from us within 14 days, please consider your application unsuccessful.
Finance Officer at Action Against Hunger
Finance Officer Action Against Hunger Tanzania Req #44 Posted: Friday, June 5, 2026 Expires: Thursday, June 18, 2026 Position Details Position: Finance Officer Reports to: Finance and Administration Manager Level: AAH – 6 Location: Dar es Salaam, Tanzania Contract Length: 1 year (renewable) Last Updated: June 2026 Summary of Position Under the supervision of the Finance and Administration Manager, the Finance Officer is responsible for leading accountancy, reporting, and managing cash, mobile money, and banking transactions. The role includes reviewing transaction vouchers, managing financ ial documentation, conducting capacity building training, and ensuring compliance. Purpose The Finance Officer supports effective financ ial management at Action Against Hunger Tanzania by ensuring compliance with donor, organizational, and statutory requirements. The role oversees financ ial transactions, budgeting, reporting, internal controls, audit preparation, and partner financ ial capacity strengthening to ensure accountable use of resources. Key duties include preparing timely monthly accounts, providing financ ial analysis of receivables, payables, and reconciliations, and managing cash, bank operations, treasury forecasting, and capacity building. Engagement The Finance Officer collaborates closely with financ ial partners (banks, tax offices, and other financ ial service providers) and provides support to bases/field offices upon request. The role also involves working with all staff on cash and advance management. Delivery Preparation of high-quality and timely monthly accountancy. Timely reporting and settlement of monthly bills and taxes. Key Responsibilities 1. Financ ial Management and Accounting Review and process payments ensuring completeness, accuracy, and compliance with Action Against Hunger (ACF) and donor requirements. Verify supporting documentation, coding, approvals, and budget availability before payment processing. Ensure timely recording of financ ial transactions in the accounting system. Support monthly, quarterly, and annual financ ial closing processes. Maintain proper filing and archiving of financ ial documents (physical and electronic). Monitor accounts receivable and payable and follow up on outstanding balances. After monthly accountancy closure, check accounting codes, project codes, and budget codes and make corrections as needed. Manage statutory deductions, including PAYE, NSSF, WCF, SDL, and other mandatory contributions. 2. Treasury and Cash Management Prepare monthly cash forecasts and liquidity plans. Monitor bank balances and cash requirements. Process bank transfers, mobile money payments, and other approved payment mechanisms. Conduct bank reconciliations and resolve discrepancies promptly. Ensure efficient cash flow management across country and field offices. 3. Budget Monitoring, Compliance, and Financ ial Analysis Ensure compliance with ACF financ ial policies, donor regulations, and Tanzanian statutory requirements. Conduct routine compliance reviews and spot checks. Strengthen internal control systems and identify areas for improvement. Monitor implementation of audit recommendations and corrective action plans. Promote fraud prevention and ethical financ ial management practices. Manage filing, document retrieval, and retention. Support internal, external, donor, and statutory audits. Prepare financ ial schedules and supporting documentation for audits. Assist in the preparation of donor financ ial reports and country office financ ial reports. Ensure audit findings are addressed and tracked to closure. 4. Partner Financ ial Management Review partner financ ial reports and supporting documents. Conduct partner financ ial monitoring visits. Support financ ial capacity strengthening of local partners. Ensure partner compliance with grant agreements and donor requirements. 5. Preventing Fraud and Corruption and Compliance Management Prevent and manage situations of fraud and corruption by identifying risks and implementing prevention and control actions. Alert the Finance and Administration Manager to cases of fraud and corruption and take corrective action as per policy. Implement and follow up on recommendations from daily controls and audits. Carry out monthly spot checks and field visits to monitor activities. 6. Capacity Building Orient new staff on finance policies, procedures, and compliance requirements. Conduct refresher training in financ ial management, budgeting, and documentation. Provide ongoing technical support to program and operations staff. Gender Equality Commitments Foster an environment that supports values of women and men and ensures equal access to information. Provide a work environment where women and men are evaluated and promoted based on their skills and performance. Respect beneficiary women, men, children (boys and girls) regardless of gender, sex orientation, disability, religion, race, color, ancestry, national origin, age, or marital status. Value and respect all cultures. Physical Demands While performing the duties of this job, the employee is required to sit for long periods, concentrate on work (including typing), and produce heavy volumes of accurate work within short time frames under stressful situations in a moderately noisy office with many interruptions. The employee must be able to proofread their own work accurately with only minor corrections needed infrequently. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Working Conditions, Travel and Environment The position requires regular attendance of at least five days per week. The employee must be available to work outside normal office hours or on weekends as required. Domestic and international travel is necessary for standard business purposes. In the field, the employee may be exposed to precarious settings under high security risks, very basic living conditions, outside weather conditions, and infectious diseases. Required Qualifications and Professional Experience Bachelor’s degree in Accounting, Finance , or Commerce from a recognized University. CPA (T), ACCA, or equivalent professional qualification is an added advantage. Minimum 4 years of progressive experience in finance and accounting, preferably in an international NGO. Experience managing donor-funded projects (e.g., GAC, ECHO, EU, USAID, UNICEF, FCDO). Strong understanding of financ ial controls, budgeting, and audit processes. Advanced proficiency in Excel and accounting software/ERP systems. Excellent analytical, organizational, and communication skills. Fluency in English. Strong decision-making, problem-solving, and deadline-management skills. Professionalism, teamwork, proactivity, and motivation. High attention to detail. Self-starter with a strong desire to promote and implement continuous improvement. Action Against Hunger Tanzania provides an attractive salary and benefits package. The organization is an equal opportunity employer and complies with all applicable nondiscrimination laws. Only shortlisted candidates will be contacted. Job Details Job Family: TZ Pay Type: Salary Employment Indicator: Seasonal Education Level: Bachelor’s Degree Travel Required: Yes (20%)
Finance and Inventory Contract Roles
We currently are recruiting contract staff (3-6 months) for a pilot project within a large FMCG manufacturer in the Western Cape. To be considered for all roles, you will need a minimum Matric qualification and experience in a similar role within... Reconciliation Clerk Close-out of driver transactions including manual invoices, credits, PODs, and cash collections. Resolution of POD-related queries (returns, short loads, pricing differences). Final settlement runs and reconciliation reporting. Debtors Supervisor Allocation of EFT payments and follow-up on unidentified deposits. Issuing of invoices and statements. Management of overdue and collectible accounts. Processing of authorised credit notes for pricing differences and corrections. Resolution of customer billing and account queries. Clearing of one-time and COD accounts where required. POD Clerk Collection, preparation, validation, and scanning of POD and related documents. Indexing, archiving, and physical filing of scanned documentation. Maintenance of document registers and retention controls. Retrieval of documents from SAP upon request. Resolution of POD queries within agreed turnaround times. Inventory Clerk Cross-check stock transfer documents, delivery notes, returns, damages, and staff-related stock usage. Match dispatch and production data with SAP postings, including goods issues, goods receipts, backflush postings, and inventory movements. Ensure all inventory postings are completed accurately and timeously prior to stock freeze and inventory snapshot activities. Monitor compliance with approved stock count policies and procedures at site level. Perform blind count inputs and prepare waste, variance, and exception control reports. Verify daily manual dispatch reconciliations for accuracy, completeness, and alignment to system postings. Generate and maintain weekly and monthly physical inventory documentation, reconciliations, and supporting reports. To start the application process, send your CV to NDC Personnel & Contractors today: / – we will be in touch once your application matches our vacancies. NDC Personnel & Contractors adheres to the requirements of the POPI Act. If you have not heard from us within 14 days from applying, please consider your application unsuccessful.
Finance Administrator
Join a Manufacturing team as a Finance Administrator in the Western Cape! In this role, you will be responsible for daily office administration and filing, purchase order creation and finalisation, capturing debtor transactions, and maintaining c... The ideal candidate will bring at least 2 years’ experience and proven expertise in financ ial administration within a manufacturing or similar environment. You should have Matric and a Diploma or Certificates in Finance . Strong attention to detail, proficiency in ERP systems, and solid knowledge of financ ial processes such as debtors, creditors, and reconciliations are required. To start the application process, send your CV to NDC Personnel & Contractors today: / – we will be in touch once your application matches our vacancies. NDC Personnel & Contractors adheres to the requirements of the POPI Act. If you have not heard from us within 14 days from applying, please consider your application unsuccessful.
Finance Administrator Ref: 4229
Join a Manufacturing team as a Finance Administrator in the Western Cape!
Finance and administration officer
Raizcorp is looking for a highly organised, detail-driven Finance & Administration Officer to support the operational and administrative functions of our finance department. This is not a narrow finance -processing role. It is a coordination-heavy position for someone who enjoys structure, follow-through, documentation, governance, and keeping important business processes moving properly in the background. The successful candidate will support procurement coordination, supplier administration, contracts administration, statutory and compliance records, asset and insurance administration, travel coordination, credit card administration, and broader operational finance support across the group. About the role The Finance & Administration Officer plays a key support role in ensuring that operational, compliance, procurement, and administrative processes are handled accurately, efficiently, and professionally. You will work closely with the Finance Director, Finance Manager, suppliers, service providers, and internal stakeholders to ensure that records are complete, processes are followed, and administrative controls are properly maintained. This role is suited to someone who is methodical, mature, responsive, and comfortable managing multiple moving parts at the same time. Key responsibilities You will be responsible for: Coordinating procurement requests and procurement processes across the business Obtaining supplier quotations and supporting documentation Raising and managing purchase orders Coordinating supplier onboarding and supplier documentation Managing consumables ordering, tracking, and reporting Preparing, tracking, filing, and maintaining contracts and supporting documents Monitoring contract approvals, renewals, expiries, and outstanding documentation Maintaining statutory records and company compliance documentation Monitoring compliance deadlines, renewals, and submissions Maintaining and updating the group asset register Coordinating asset additions, disposals, transfers, and tracking Supporting insurance policy administration, renewals, claims, and related documentation Coordinating travel bookings, accommodation, transport, itineraries, and supporting records Managing company credit card administration and following up on slips, invoices, and supporting documentation Maintaining organised operational and finance administrative records Minimum requirements The successful candidate should have: A diploma or qualification in Finance , Business Administration, Accounting, or a related field At least 2–3 years’ administrative or finance support experience Experience in procurement, contracts administration, or compliance administration would be advantageous Intermediate Microsoft Excel, Word, and Outlook skills Experience working in a multi-entity or group environment would be advantageous The person we are looking for This role requires someone who is disciplined, organised, and administratively strong. You must be the kind of person who notices missing documents, follows up without being chased, and takes ownership of getting things properly completed. You should have: Strong organisational and administrative skills Excellent attention to detail and accuracy Professional communication and coordination skills The ability to manage multiple priorities and deadlines Strong follow-through and problem-solving ability A high level of confidentiality and professionalism The ability to work independently and within a team Strong record management and documentation discipline Good operational coordination and stakeholder management skills Why this role matters This role strengthens Raizcorp’s operational discipline by improving procurement efficiency, supporting governance and compliance administration, enhancing asset and insurance management, and ensuring that finance -related operational records are properly maintained. It is a role for someone who understands that good administration is not “just admin” — it is the backbone of effective business operations.
Finance Administrator
A leading manufacturing company in the Northern Suburbs is looking for a meticulous Finance Administrator to join their team. This role is perfect for someone who thrives on precision, from managing daily bank statements to ensuring audit readiness. What You’ll Be Doing: Full-Cycle Admin: Managing daily office filing and maintaining organized digital and physical records. Systems & POs: Handling PO creation and finalization in Syspro , specifically managing the Open PO Dashboard across Sales, HR, and Logistics. Financial Tracking: Capturing all electronic banking transactions (debits/credits), updating cashflow spreadsheets, and monitoring CFC payments. Audit Support: Preparing all necessary documentation to ensure smooth internal and external audit processes. Logistics Coordination: GRN’ing courier costs and managing exchange rate updates daily. What You Need to Bring: System Experience: Proficiency in Syspro is essential for PO and requisition management. Attention to Detail: Proven experience in capturing banking transactions and updating complex cashflow spreadsheets. Tech Savvy: Strong Excel skills for daily exchange rate and bank statement updates. Reliability: A proactive approach to assisting with creditors' documentation and meeting strict weekly/monthly deadlines. Versatility: Willingness to assist with switchboard relief and general office administration as needed. Experience: 2Years Tertiary Education: Diploma or Certificates in Finance Grade: 12 Mathematics DB Recruitment is fully compliant with the POPI Act 2013. If you have not heard from us within 10 days of applying please assume your application was unsuccessful. Applying for the vacant position gives us permission to keep your details on our secure database should any future positions become available. We take your privacy seriously and are committed to keeping your personal information secure and confidential.
Finance Controller ( R10,567.00 - R22,001)
Our client in the engineering sector is currently hiring for a Finance Controller. The successful candidate will be responsible for providing rigorous treasury visibility, debtors collection control, supplier payment scheduling, weekly cash flow forecasting, and short-term funding support across the organisation. • To provide rigorous treasury visibility, debtors collection control, supplier payment scheduling, weekly cashflow forecasting and short-term funding support across Group. • To act as the financ ial oxygen controller of the business by ensuring that management has real-time visibility of cash inflows, obligations, funding gaps and debtor risks. • To materially reduce CEO reactive firefighting by institutionalising disciplined weekly financ ial controls. • Prepare and maintain weekly and monthly rolling cashflow forecasts. • Track all invoices submitted, payment certificates, outstanding debtors and promised payment dates. • Maintain debtors ageing schedules and execute weekly debtor follow-up calls/emails. • Monitor all supplier commitments, salary obligations, rentals, vehicles, statutory payments and urgent due dates. • Prepare weekly payment priority schedules for CEO approval. • Assist with financ ier packs, invoice discounting packs, mobilisation funding schedules and project cash requirement summaries. • Negotiate payment extensions and supplier arrangements where required. • Maintain funding facility tracker, cash reserve tracker and monthly liquidity stress reports. • Provide weekly executive finance dashboard at Wednesday Cashflow & Debtors War Room.
Finance & Admin Clerk
Calling all Finance / Accounts Administrators! Are you fluent in Afrikaans, strong with numbers, and confident in finance administration? We are looking for a detail-driven Finance & Admin Clerk to join a busy and fast-paced team. This role includes daily cash-ups and till balancing, importing cashbooks and posting to the general ledger, processing credit card transactions and journals, managing creditors and debtors’ reconciliations, etc. Requirements: Fluent in Afrikaans & English Strong knowledge of Xero Accounting and IQ Accounting EMP201 experience (essential) Strong Excel skills, including Pivot Tables Experience in finance administration and reconciliation DB Recruitment is fully compliant with the POPI Act 2013. If you have not heard from us within 10 days of applying please assume your application was unsuccessful. Applying for the vacant position gives us permission to keep your details on our secure database should any future positions become available. We take your privacy seriously and are committed to keeping your personal information secure and confidential.
Finance Manager FMCG
Role Purpose: To oversee the business's financ ial strategy, ensuring solid financ ial governance, long-term growth, and sound financ ial management. The CFO will provide strategic financ ial knowledge to support executive decision-making and long-term business performance.Key Responsibilities Create and implement a financ ial plan that is in line with company goals.Supervise forecasting, budgeting, and financ ial reporting.Make that all tax, regulatory, and IFRS/GAAP regulations are followed.Control capital structure, funding methods, and cash flow.Oversee internal controls, audit procedures, and risk management.Provide financ ial performance and strategic opportunity advice to the CEO and Board.Develop and oversee the finance staff. Experience Required Minimum 5 years’ experience as FD role in FMCG or Manufacturing business with turnover R300m plus per annum Proven history in financ ial strategy, planning, and execution. Strong experience in financ ial reporting, compliance, and risk management. Key Competencies Strategic thinking and strong business acumen. Advanced financ ial analysis and critical thinking skills. Strong leadership and stakeholder management. High level of integrity and governance focus. Excellent communication and presentation skills. Remuneration Competitive executive package, based on experience.
Finance Assistant
Finance Assistant | Gauteng (Commercial Unit) Hire Resolve is seeking a detail-oriented Finance Assistant to join a dynamic commercial unit within the exhibitions and events sector. This role is essential for maintaining financ ial control in a high-volume, purchase order-controlled environment, ensuring that supplier relations and ledger accuracy are managed to the highest standard. Key Responsibilities: Accounts Payable Management: Process supplier invoices using 2-way matching against approved purchase orders, ensuring total accuracy before payment. Dispute Resolution: Investigate and resolve discrepancies between invoices and purchase orders by liaising with budget holders, procurement teams, and suppliers. Financial Controls: Ensure all invoices are correctly coded, approved, and compliant with internal company policies and VAT regulations. Payment Processing: Prepare supplier payment runs in accordance with agreed terms and maintain a clear audit trail. Ledger Maintenance: Perform regular supplier reconciliations and support the Management Accountant with month-end processes. Accounts Receivable Support: Assist the credit control team with revenue-related tasks as required by the business. Requirements: Experience: 3years of experience in an Accounts Payable or Purchase Ledger role, ideally within a high-volume or shared services environment. Education: AAT(SA) or an equivalent accounting qualification (completed or currently studying towards). Technical Skills: Solid knowledge of purchase ledger processes, VAT on purchase invoices, and Microsoft Excel . Systems: Experience using established accounting systems; experience with purchase order-controlled environments is essential. Attributes: Ability to work to tight deadlines, high level of accuracy, and excellent communication skills for resolving queries with internal and external stakeholders. Industry Exposure: Experience in a commercial or exhibition-focused environment is a distinct advantage. Position Details: Salary: (Dependent on Experience) Location: Gauteng (Specific address to be confirmed). Hours: 35 hours per week. Ready to support a world-class commercial unit? 📧 Email your CV to 🌐 Visit /> Please email us with your Detailed CV, along with your supporting documents to be considered.
Finance Manager
A well-known manufacturing company is looking for a Financ ial Manager to join their team.. Translate operational activity into reliable financ ial information, control the numbers, and free the CFO to focus on strategy, capital allocation and stakeholder engagement Requirements: · Bachelor’s degree in finance , Accounting, Commerce or related (Postgraduate qualification will be advantageous). · Professional qualification preferred: CA(SA), CIMA Strong knowledge of IFRS, Financ ial legislation and corporate governance · Advanced proficiency in Microsoft excel and financ ial analysis tools · 5–10years’ experience in finance , accounting, or financ ial management roles in a manufacturing environment If you would like to apply for this position, please send transcripts with applications. Should you meet the requirements for this position, please email your updated CV attached to , alternatively contact the team on XXX-XXXX or visit our website, > Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful