Manager : Finance (Accounts Payable & Accruals)

Manager : Finance (Accounts Payable & Accruals)

FlySafair – City of Johannesburg, Gauteng, South Africa

Responsibilities

• Prepare annual budgets, forecasts and cashflows, and monthly ad hoc costing exercises as required.
• Manage the full creditors process, accruals, and overhead expenditure control.
• Prepare audit related schedules required.
• Drive process automation and efficiency improvements within the creditors function, including invoice processing and approval workflows.
• Ensure a robust cost control environment, working capital discipline and accurate accruals.
• Provide leadership by acting as a resource, coach, and mentor, while setting clear team goals aligned with business objectives.
• Drive accountability and high performance by monitoring outputs, enforcing deadlines, and supporting continuous adherence to finance policies.
• Lead by example to foster a collaborative, disciplined and results-oriented work environment that recognises and rewards success.
• Support team members in overcoming barriers to productivity and goal achievement.
• Handle sensitive and confidential matters with professionalism, discretion, and sound judgment.
• Manage the team responsible for creditors processing, accruals, and overhead allocations.
• Produce accurate monthly and quarterly financial reports, ensuring reconciliations are complete and aligned with IFRS and company policies.
• Report on creditor balances, accruals, overhead expenditure and cost control.
• Manage the relationship between auditors and the Finance Department, ensuring all audit queries are resolved efficiently and accurately.
• Review and approve audit schedules, maintaining completeness, accuracy, and full compliance with IFRS and company policies.
• Assist the Senior Manager : Finance in the annual audit process by coordinating information and deliverables from team members and other departments.
• Engage with internal stakeholders to ensure timely invoice approvals, accurate cost allocations, and compliance with procurement processes.
• Build relationships with suppliers to resolve disputes and maintain strong payment discipline.
• Support negotiations or reviews of financial terms by providing accurate data, reconciliations, and variance explanations.
• Ensure the accuracy of accounting records and alignment with IFRS requirements.
• Drive adherence to finance policies and procedures across departments, escalating instances of non-compliance to the Senior Manager : Finance.
• Maintain compliance with all relevant legislation and regulatory requirements.
• Apply a thorough understanding of contractual agreements and regulatory charges to ensure precise billing, accruals, and allocations.

Qualifications

Personal Attributes

Application Guideline

FlySafair Reserves The Right

Closing Date : 26 September 2025

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