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ACCOUNTING MANAGER / FINANCE MANAGER (PORT ELIZABETH)

University of Fort Hare

Gqeberha

On-site

ZAR 500 000 - 700 000

Full time

Today
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Job summary

A South African University is looking for an experienced Accounting or Finance Manager to join their Finance Department. The ideal candidate will have a Bachelor's degree in Finance or Accounting and over 5 years of experience in a Finance/Accounting role, with a focus on manufacturing environments. Strong management skills and a solid understanding of financial workflows are essential for this position. This is a permanent role located in Gqeberha, South Africa, committed to supporting cross-functional teams and enhancing financial performance.

Qualifications

  • 5+ years of experience in a Finance/Accounting role, ideally in a manufacturing environment.
  • 2–3 years of proven experience in a management or supervisory position.
  • Solid understanding of manufacturing workflows and ERP systems.

Responsibilities

  • Support and lead the Finance Department.
  • Manage the creditors function.
  • Monitor financial performance and internal compliance.

Skills

Financial analysis
Cash flow management
Cost control
Understanding of ERP systems
Team management

Education

Bachelor’s degree in Finance or Accounting

Tools

Infor LN
Job description
ACCOUNTING MANAGER / FINANCE MANAGER (PORT ELIZABETH)

2026-01-05 - 2026-02-04

Permanent

NEL012507

Finance & Accounting

We are seeking an experienced and capable Accounting or Finance Manager to support and lead our Finance Department. This role will suit someone with a strong technical foundation, solid management experience, and a good understanding of manufacturing environments.

Key Requirements
  • Bachelor’s degree in Finance or Accounting (essential)
  • 5+ years’ experience in a Finance/Accounting role, ideally in a manufacturing environment
  • 2–3 years’ proven experience in a management or supervisory position
  • Solid understanding of manufacturing workflows and ERP systems (Infor LN experience beneficial)
  • Strong background in managing the creditors function and supporting cross-functional teams such as Buyers and Stores
  • Skilled in cash flow management, cost control and financial performance monitoring
  • Exposure to a broad range of finance activities, including debtors, fixed asset management, reconciliations, payments, reporting, mentoring junior staff, governance and compliance support, external audit coordination, VAT, and related areas
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