Sales Finance Controller (JNB)

Newrest; Johannesburg; On-site; ZAR 350,000 - 500,000; Full time

Job summary

Newrest, a global catering company, seeks dynamic candidates to join its finance team in accounting, costing and pricing responsibilities. The role involves auditing invoices, updating price simulations, and ensuring accurate pricing data across systems in coordination with Commercial and HQ.

You will review discounts, stock takes, and billing accuracy to support strategic pricing decisions. Join a company emphasising employee culture and CSR while contributing to cross-functional pricing

Responsibilities

• Audit invoices and provide month end data to finance teams.
• Edit invoice simulations as required.
• Coordinate with departments to resolve billing inquiries.
• Review global discounts with HQ and ensure correct application.
• Participate in stock take reviews for clients and operations.
• Compute cost of sales in the system to support pricing decisions.
• Extract and verify raw financial data for management use.
• Assist with new menu pricing changes and cost variation analyses.
• Enter prices after CPI changes triggered by Commercial.
• Transmit price updates within the online catering system.
• Maintain price control across pricing cycles.
• Verify Commercial price entries in airline systems when applicable.
• Monitor billing accuracy and SLA compliance.
• Ensure pricing data is accurately reflected in company systems.
• Maintain pricing data integrity.

Job description

AMULITI-SECTOR CATERING COMPANY WITH:

Newrest is an International Company that specialises in multi-sector catering. Looking for dynamic candidates to be a part of our footprint, a company that has a strong focus on employee culture and CSR.

JOB FUNCTION RESPONSIBILITIES

ACCOUNTING

• Support the relevant finance teams by auditing invoices, providing month end data.
• Edit an invoice simulation whenever required.
• Align with relevant departments and conclude all enquiries related to billings.
• Regular review of the global discounts scheme of the global accounts and its application in collaboration with HQ.
• You will be required to participate in periodic review/update of the stock take (clients and operations).

COSTING, PRICING AND INVOICING

• Calculate the cost of sales in the required system to enable Commercial to strategically price with solid raw data.
• Extract financial raw data from the online catering system and verify for strategic use by the management when required.
• Participating when required, to client new menu presentation to support the commercial team with cost variation of the changes.
• Input prices into the system following a change/CPI revision triggered by Commercial.
• Make internal transmission of price updates in online catering system.
• Create and ensure appropriate price control of the cycles.
• Verify Commercial price input into the airlines systems when applicable.
• Monitor billing accuracy.
• Ensure SLA agreements are correctly translated into the company systems.
• Own the integrity of pricing data.