Our client is an ad-subsidised payments network that gives South Africans access to zero-cost credit at checkout. Their model is powered by a blend of merchant fees and a performance advertising platform that connects high-intent shoppers with relevant brands. They exist to save consumers millions in interest and fees while helping merchants boost conversion increase average order value and drive repeat sales. At the core of what they do is a commitment to responsible credit fair customer outcomes and building systems that scale sustainably.
Role Overview
Our client is a fast-growing fintech operating in the BNPL and payments space across South Africa and the UK. They are looking for a Finance Operations Manager to help manage the day-to-day finance engine of the business - treasury reconciliations payroll prep and month-end - and to help scale their finance function as we grow.
This is a hands-on role suited to someone who enjoys detail systems and process ownership and who is comfortable operating in a high-growth transaction-heavy environment.
Job Type: Full Time/Permanent
Location: Cape Town
Work Place: Hybrid
Requirements
- 510 years experience in finance operations accounting or financial control
- Strong exposure to transaction-heavy environments (fintech payments lending e-commerce preferred)
- Solid understanding of: Treasury and cash management Reconciliations Month-end accounting processes
- Comfortable working with: Large data sets Multiple systems / platforms Excel / Google Sheets (advanced)
- Detail-oriented process-driven and highly organised
- Able to operate independently and take ownership
- Experience with UK South African entities
- Exposure to lending loan books or interest recognition
- Prior fintech or transaction rich experience
- Big 4 background preferred
- Strong reconciliation experience
- Xero experience (mandatory)
Responsibilities
Reconciliations & Controls
- End-to-end reconciliation between payment processors and our clients platform
- Investigation and resolution of recon variances
- Maintenance of clean audit trails and supporting schedules
Treasury & Cash Management
- Daily treasury operations at the South African business
- Bank account processing and payment runs
- Preparation and execution of facility drawdowns
Receivables & Payables
- Ownership of receivables management
- Creditor management and supplier payment scheduling
- Preparation and processing of supplier invoicing including: Affiliate fee invoicing Ads platform billing Gross settlement billing
Payroll
- Preparation of payroll inputs including: Commission calculations Advance repayment deductions
- Liaison with payroll provider and internal stakeholders
Month-End & Reporting
Preparation of monthly management accounts including:
- Platform data ingestion and validation
- Loan book reconciliation and interest recognition
- Intangible asset reconciliation
- Monthly accruals (including donations)
- Prepaid expense register maintenance
- VAT transaction review and support
- Support the Head of Finance with month-end close and reporting timelines
Process & Stakeholder Management
- Drive process improvements across finance operations
- Participate in weekly finance catch-ups and cross-functional check-ins
- Act as a reliable execution partner to the Head of Finance
Our client is an ad-subsidised payments network that gives South Africans access to zero-cost credit at checkout. Their model is powered by a blend of merchant fees and a performance advertising platform that connects high-intent shoppers with relevant brands. They exist to save consumers millions i...
Our client is an ad-subsidised payments network that gives South Africans access to zero-cost credit at checkout. Their model is powered by a blend of merchant fees and a performance advertising platform that connects high-intent shoppers with relevant brands. They exist to save consumers millions in interest and fees while helping merchants boost conversion increase average order value and drive repeat sales. At the core of what they do is a commitment to responsible credit fair customer outcomes and building systems that scale sustainably.
Role Overview
Our client is a fast-growing fintech operating in the BNPL and payments space across South Africa and the UK. They are looking for a Finance Operations Manager to help manage the day-to-day finance engine of the business - treasury reconciliations payroll prep and month-end - and to help scale their finance function as we grow.
This is a hands-on role suited to someone who enjoys detail systems and process ownership and who is comfortable operating in a high-growth transaction-heavy environment.
Job Type: Full Time/Permanent
Location: Cape Town
Work Place: Hybrid
Requirements
- 510 years experience in finance operations accounting or financial control
- Strong exposure to transaction-heavy environments (fintech payments lending e-commerce preferred)
- Solid understanding of: Treasury and cash management Reconciliations Month-end accounting processes
- Comfortable working with: Large data sets Multiple systems / platforms Excel / Google Sheets (advanced)
- Detail-oriented process-driven and highly organised
- Able to operate independently and take ownership
- Experience with UK South African entities
- Exposure to lending loan books or interest recognition
- Prior fintech or transaction rich experience
- Big 4 background preferred
- Strong reconciliation experience
- Xero experience (mandatory)
Responsibilities
Reconciliations & Controls
- End-to-end reconciliation between payment processors and our clients platform
- Investigation and resolution of recon variances
- Maintenance of clean audit trails and supporting schedules
Treasury & Cash Management
- Daily treasury operations at the South African business
- Bank account processing and payment runs
- Preparation and execution of facility drawdowns
Receivables & Payables
- Ownership of receivables management
- Creditor management and supplier payment scheduling
- Preparation and processing of supplier invoicing including: Affiliate fee invoicing Ads platform billing Gross settlement billing
Payroll
- Preparation of payroll inputs including: Commission calculations Advance repayment deductions
- Liaison with payroll provider and internal stakeholders
Month-End & Reporting
Preparation of monthly management accounts including:
- Platform data ingestion and validation
- Loan book reconciliation and interest recognition
- Intangible asset reconciliation
- Monthly accruals (including donations)
- Prepaid expense register maintenance
- VAT transaction review and support
- Support the Head of Finance with month-end close and reporting timelines
Process & Stakeholder Management
- Drive process improvements across finance operations
- Participate in weekly finance catch-ups and cross-functional check-ins
- Act as a reliable execution partner to the Head of Finance
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