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Admin & Finance Manager — Pretoria (On‑site)

CohesionX

City of Johannesburg Metropolitan Municipality

On-site

ZAR 200 000 - 300 000

Full time

30+ days ago

Job summary

A high-energy AI startup in Pretoria seeks an Admin & Finance Manager to oversee financial operations, customer documentation, and general administrative support. The ideal candidate thrives in a fast-paced setting and has a strong command of Excel, experience with financial modelling, and capabilities in vendor management. A competitive salary ranging from R20,000 to R36,000 per month is offered, emphasizing an inclusive and diverse culture.

Qualifications

  • 2–10 years in Finance/Operations/RevOps.
  • Strong command of Excel for financial modelling and reporting.
  • Experience with CRM and SharePoint.
  • Demonstrated vendor/facilities management experience.
  • Experience coordinating with auditors and managing statutory compliance.
  • High-ownership and detail-oriented.

Responsibilities

  • Oversee full finance and accounting operations.
  • Manage customer documentation and billing processes.
  • Coordinate audit compliance with external auditors.
  • Drive cross-functional alignment across departments.
  • Support general admin and team activities.

Skills

Excel
Vendor management
Financial modelling
Facilities management

Education

SAIPA/SAICA/CIMA qualification or articles

Tools

Xero
CRM
SharePoint
Job description

Admin & Finance Manager

Location: Pretoria (Hazelwood), South Africa

Type: Full-time

Why this role exists

We're a high-energy AI startup with a culture of excellence. We move fast, we sweat the details, and we're looking for an exceptional operator who will immerse themselves in the business. This role is ideal for a perfectionist problem-solver who thrives in a fast-paced environment where no two days are the same. You'll sit at the intersection of finance, administration, office/facilities management, and customer operations—enabling our engineers and delivery teams to integrate cutting-edge generative AI into client ecosystems reliably, compliantly, and at pace.

About CohesionX & VectorMind

CohesionX builds secure, enterprise-grade AI platforms that seamlessly blend into existing workflows, turning intelligence into an invisible force multiplier across operations. Our flagship, VectorMind, is an affordable, easy-to-integrate Gen-AI platform that gives employees access to top global AI capabilities without exposing IP or sensitive data. VectorMind emphasises localised, closed-loop AI, containerised for consistent deployment and supporting South Africa's 11 official languages.

What you'll own

1) Full Finance & Accounting Operations

Daily Financial Management:

  • Record all financial transactions in Xero (or equivalent); maintain accurate general ledger
  • Process accounts payable: collect invoices and receipts from vendors, team, and service providers; verify against purchase orders and agreements
  • Request payments; manage payment runs and supplier payment schedules
  • Process accounts receivable: track customer payments, apply receipts, reconcile against invoices
  • Maintain petty cash and expense reimbursement systems

Month-End & Reconciliation:

  • Execute month-end close procedures; reconcile all bank accounts, credit cards, and loan accounts
  • Prepare monthly management accounts: P&L, balance sheet, cashflow statement
  • Reconcile control accounts (debtors, creditors, payroll) and resolve discrepancies
  • Ensure accurate VAT/tax calculations and prepare returns

Budgeting, Forecasting & Cashflow:

  • Maintain rolling 12-month budgets and update quarterly with actuals vs. budget variance analysis
  • Produce weekly cashflow forecasts (4-week rolling view) to ensure liquidity and flag shortfalls early
  • Develop annual budgets in collaboration with leadership; track departmental spend against budget
  • Build scenario models for strategic planning (hiring plans, capex, customer growth)

Financial Reporting & Analysis:

  • Prepare monthly financial reports for executive leadership: summary P&L, cashflow, KPIs, commentary
  • Produce customer profitability analysis (actual costs vs. revenue per customer)
  • Track and report on key financial metrics: gross margin, burn rate, runway, DSO, DPO, working capital
  • Provide ad hoc financial analysis for strategic decisions (pricing, investment, cost reduction)

Audit & Compliance:

  • Coordinate with external auditors and tax advisors; prepare audit files, schedules, and supporting documentation
  • Ensure compliance with statutory requirements: tax filings, CIPC returns, B-BBEE compliance
  • Maintain financial controls and segregation of duties; document policies and procedures
  • Manage insurance policies (professional indemnity, business, cyber) and annual renewals

Asset & Fixed Asset Management:

  • Maintain fixed asset register; record acquisitions, disposals, and depreciation schedules
  • Coordinate stocktakes and asset verification audits
  • Track IT equipment lifecycle; manage procurement and disposal

2) Customer-Specific – Documentation Management

  • Govern customer docs: contracts, SOWs, proposals, licence agreements
  • Ensure CRM + SharePoint are the single source of truth
  • Run regular accuracy/completeness audits and coordinate with Sales, Delivery, and AMs

3) Billing & Invoicing Oversight

  • Own the billing lifecycle for services & licence fees; ensure accurate, timely invoices (start/end dates, terms, status)
  • Generate and issue invoices according to billing schedules; follow up on any billing queries
  • Align with finance on reconciliation & run-rate forecasting
  • Track debtors (payments, late payments, non-payment); implement collections processes
  • Maintain billing metrics & accountability; keep an up-to-date sales pipeline aligned to delivery
  • Issue credit notes and handle billing disputes or adjustments

4) Office & Facilities Management

  • Manage day-to-day office operations: cleaning services, hygiene, kitchen/coffee, office supplies and consumables, couriers, reception/visitor management
  • Liaise with landlord/building management on access control, parking, safety, utilities, maintenance/repairs, and space planning
  • Procure and manage vendors (cleaning, security, IT support, printers, catering); negotiate SLAs and track performance
  • Oversee H&S compliance, asset registers, and equipment lifecycle (laptops/peripherals); coordinate moves/desk allocations
  • Plan logistics for team events, travel, and offsites

5) Cross-Functional Alignment & Workflow Management

  • Drive collaboration across Customer Success, Delivery, and Development
  • Standardise customer-specific development workflows: intake → task tracking → review → testing → deployment
  • Implement performance metrics (timeline, quality, CSAT) and track resource allocation per customer

6) Cost Forecasting & Reconciliation (Cadence)

  • Development Cost Forecast due by the 15th of every month
  • Final Cost Reconciliation is due three working days before the month-end

7) Administrative Enforcement & Systems

  • Enforce consistent time logging and task updates across delivery teams
  • Maintain standardised dashboards/templates for reporting (finance, delivery, engagement)
  • Implement and maintain financial systems and controls (approvals, authorisation limits, expense policies)
  • Coordinate payroll administration with external payroll provider; verify hours, deductions, and payments

8) General Admin & Team Support

  • Calendar support, meeting logistics, minutes, and follow-ups; manage inbound info@ mailbox routing
  • Travel & expense coordination, policy adherence, and light HR admin for onboarding/offboarding packs
  • Keep internal wikis, checklists, and policy docs current
  • Manage company registrations, licences, and statutory compliance (CIPC, SARS, UIF, etc.)
  • Coordinate corporate governance requirements: board meeting packs, resolutions, minute books

Qualifications

  • 2–10 years in Finance/Operations/RevOps
  • Strong command of Excel for financial modelling and reporting
  • Experience with CRM + SharePoint
  • Demonstrated vendor/facilities management (cleaning, supplies, landlord/building liaison)
  • Experience coordinating with auditors and managing statutory compliance
  • SAIPA/SAICA/CIMA or articles preferred but not required
  • High-ownership, detail-obsessed, and calm under shifting priorities

Salary Range

Between R20 000 per month and R36 000 per month

How to apply

Apply with your CV on our website.

https://cohesionx.co.za/careers/admin-and-finance-manager/

We will ignore all applicants who do not apply using the above link

Equal opportunity

We celebrate diversity and strive for an inclusive, high-performance culture.

Address: 1st Floor | Die Klubhuis | c/o 18th Str & Pinaster Ave | Hazelwood | Pretoria

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