Finance Supervisor Randburg

Nativechild Africa Pty Ltd; Gauteng; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A plant-based hair & body care company is looking for a finance professional to manage accounts, oversee budget processes, and track KPIs. The ideal candidate will have a finance qualification, at least 5 years of relevant experience, and must possess excellent relationship building and organizational skills. Salary range is R20k to R25k per month.

Qualifications

• Minimum of 5 years relevant experience.
• Must work unsupervised and manage own time.
• Must be able to work under pressure.

Responsibilities

• Manage payments, allowances, and stock distribution.
• Prepare all SARS returns including PAYE, VAT.
• Handle customer finance related & creditor queries.

Skills

Relationship building skills

Attention to detail

Administrative skills

Organizational skills

Time management

Reporting skills

Integrity

Education

Qualification in Finance Field

Job description

Company Overview

Nativechild is a plant-based hair & body care brand that is loved and available across major retailers in SA and other countries.

Nativechild is a conscious brand that cares about what our customers consume through their skin.

We strive to provide good quality products to millions of people worldwide. The right candidate is one that is suitably qualified & looking for growth within the brand.

Duties & Responsibilities

• Retail accounts receivable, inventory and supplier accounts payable
• Cash flow: manage payments, allowances, levels of stock distribution
• Budget: help formalise and install budget process
• Develop and track KPIs
• Manage other returns, including but not limited to: CIPC, banks, workmen's compensation, UIF, SDL etc.
• Prepare all SARS returns (PAYE, VAT, etc.)
• Work on payroll with the HR Manager
• Attend to SARS related queries
• Capturing and allocation of invoices
• Debtors and creditors management
• Collection of outstanding accounts
• Obtain consumable quotations from suppliers
• Update and maintain the customer list
• Follow month end procedures and follow ups
• Petty Cash control
• Receive & verify all creditor invoices weekly in accordance with the normal creditors schedule
• Provide creditors with a remittance advice
• Update the supplier list with current prices
• File working papers for all transactions and capture journal entries on Omni
• Engage in any adhoc admin duties and requirements as they may occur from time to time
• Willingness to work overtime when required
• Handle & resolve all customer finance related & creditor queries
• Strong on compliance

Desired Experience & Qualification

• Qualification in Finance Field
• Minimum of 5 years relevant experience
• Excellent relationship building skills
• Attention to detail and high level of accuracy
• Excellent administrative and organizational skills
• Ability to plan, multi-task and manage time
• Able to work unsupervised and manage own time / activities
• Must have excellent reporting and record‑keeping skills
• Must be able to work under pressure
• Professional and deadline oriented
• Must have an innate sense of accountability and urgency
• Team player
• FMCG experience: an advantage
• Must possess high levels of integrity

Package & Remuneration

R20k to R25k per month.

Please apply directly on PNet should you be interested in this position.

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