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Overview: Our client is a leading South African fashion retailer with a well-established reputation in the clothing retail industry. The organisation operates in a fast-paced retail environment and is known for its focus on quality, customer experience, and operational excellence within the fashion and retail space.They are looking for a detail orientated team player; who can meet multiple deadlines, problem-solve, prioritise effectively, maintain calm and communicate effectively with the Finance manager, the team and external stakeholders. Reporting to the Finance Manager: Office Banking and Treasury, the primary responsibility of this role is to oversee the foreign banking operations (UK), banking systems support, and completion of banking month-end processes.Responsibilities:The primary responsibility is to ensure the reconciliation of all company bank and GL accounts in the stipulated time period. And resolve/report on all resulting discrepanciesEnsure the correct policies and procedures and timelines are followed when collecting documentation from stores with regards to queries/discrepanciesIncorporate new business developments into the daily reconciliation process where relevant (new stores, new bank accounts, and new acquisitions, new tender types)Liaise with foreign banks (Lloyds, HSBC etc.) regarding charges and cash banking queriesEnsure all queries are resolved within the permitted timeframesEnsure all KPI’s are achievedAssist the banking team with regards to stand-in support, in the absence of any team membersLiaise with external and internal audit as requiredCollaborate with other departments to reconcile bank statement lines (payroll, customer services, tax and Accounts payable)Use banking software (Oracle) to track accounts, balance transactions, and generate reportsRequirements:Matric plus solid work experiencePost-matric qualifications would be advantageousExperience in a finance retail environment advantageousExperience in general finance processes including bank reconciliations, foreign currency translation and conversion, bank card queries, resolving bank discrepancies etc.Very strong computer skills: Microsoft Office suite (Outlook, Excel, Word)Essential competencies: Reconciliation of bank accounts (in foreign currencies) across multiple jurisdictionsVery strong computer skills: Microsoft Office suite (Outlook, Excel, Word)Ability to interact confidently with superiorsAbility to liaise effectively Foreign Banking institutions and re https://www.jobplacements.com/Jobs/F/Finance-Clerk-Office-Banking-1273980-Job-Search-03-20-2026-09-00-15-AM.asp?sid=gumtree

10d

Job Placements

Bo-Kaap

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Overview:Our client is a leading South African fashion retailer with a well-established reputation in the clothing retail industry. The organisation operates in a fast-paced retail environment and is known for its focus on quality, customer experience, and operational excellence within the fashion and retail space.They are seeking a detail-oriented team player who can effectively manage multiple deadlines, demonstrate strong problem-solving skills, prioritise tasks efficiently, and communicate clearly with the Finance Manager, team members, and external stakeholders. Responsibilities:Reporting to the Finance Banking Manager, the primary responsibility is to ensure the reconciliation of all company bank and GL accounts in the stipulated time period. And resolve/report on all resulting discrepanciesEnsure the correct policies and procedures and timelines are followed when collecting documentation from stores with regards to queries/discrepanciesIncorporate new business developments into the daily reconciliation process where relevant (new stores, new bank accounts, and new acquisitions, new tender types)Liaise with local and foreign banks regarding charges and cash banking queriesEnsure all queries are resolved within the permitted timeframesEnsure all KPI’s are achievedAssist the banking team with regards to stand-in support, in the absence of any team membersLiaise with external and internal audit as requireRequirements:Matric, supported by substantial relevant work experiencePost Matric qualifications advantageousExperience in finance retail environment advantageousExperience in general finance processes including bank reconciliations, foreign currency translation and conversion, bank card queries, resolving bank discrepancies etc.Very Strong computer skills: Microsoft Office suite (Outlook, Excel, Word), Oracle Financials, Business Online, new Business Online (Africa) and an appropriate bank reconciliation systemCompetencies: Reconciliation of bank accounts across multiple organisationsAbility to interact confidently with superiors and customersAbility to liaise effectively with local and foreign banking institutions and regulatorsAbility to handle and resolve client queries accurately and timeouslyAbility to coordinate and complete banking month end functionsAbility to work as part of a teamPrioritize work appropriatelyAbility to meet tight deadlines/work under pressureBehavioural:Self-starter, self-motivated and self-managedCalm and good communicatorOrganised and focusedTeam orientatedAttention to detailGood energy and atti https://www.jobplacements.com/Jobs/F/Finance-Clerk-Banking-1273936-Job-Search-03-20-2026-05-00-18-AM.asp?sid=gumtree

11d

Job Placements

Bo-Kaap

Business Consultant – Legal, Accounting & Tax - JH

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Job OverviewThis role is for a business consultant that will focus on the Legal, Fiduciary Accounting and Tax industries, and their clients, to move funds in and out of South Africa.Minimum requirements for this opportunity:Key Responsibilities:Delivery of both annual and monthly sales targets in coordination with the company´s sales strategy to ensure sustainable growth and business development.Lead and develop relationships with key clients to build long term sales opportunities and an effective distribution network of regional contacts and influencers in the foreign exchange market.Maintains, influences, and develops senior level relationships with all key FX Partners and introducing advisors for business development opportunities.Develops and maintains a strong business pipeline for Regional Accounts and expands on activities.Responsible for generating and closing a consistently high level of sales opportunities with clients by identifying needs, developing FX relationships, and providing appropriate FX solutions and services.Assisting Introducing Partners and Corporate Clients from the point of enquiry to trade completion by facilitating registration, gathering KYC documentation and managing the client to the point of trade readinessCore Competencies:Adhering to good practice and ethical Principles and Values.Demonstrates consistent usage of ethics and values; raises potential violations in others.Delivering results and Meeting Customer Expectations.Modifies approach in the face of new demands: helps others (both internally and externally).Supports change initiatives, adjusting their actions appropriately when presented with additional information.Demonstrates ability to relate well to people at all levels.Makes timely decisions and accepts accountability for own actions.Comprehensive knowledge of FX sales, systems and processesProvides an annual sales plan and providing monthly and quarterly updates, revisions and modifications to the plan.RequirementsKey Competencies:Must be target driven and be able to work under pressureFast LearnerGood communication skills (verbal & written) as well as excellent phone manner with an effective ability to cold callBilingual English and Afrikaans would be advantageousCommitted to targets and deadlinesWilling to go extra mileMust have a very high level of motivation and commitmentTeam player willing to work within a small teamOpen, friendly and approachable with excellent interpersonal skillsSelf-starter with initiativeOrganized with excellent diary and time management skillsNeat, tidy https://www.executiveplacements.com/Jobs/B/Business-Consultant--Legal-Accounting--Tax-JHB-1276008-Job-Search-03-27-2026-05-00-15-AM.asp?sid=gumtree

Executive Placements

Bo-Kaap

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About the companyOur client is a leading foreign exchange intermediary, providing individuals and businesses withexpert guidance and preferential rates for their international transfers. They pride themselves on delivering a professional, personalised, and transparent service that helps their clients make the most of their money when moving it across borders. The roleThe Client Experience Administrator will process our individual and corporate client registrations. They will be responsible for identifying the client’s requirements and supporting first-time clients throughout the sign-up process as well as assisting existing clients with new functionalities, including handling different client queries. They will be required to conduct transactional and ongoing due diligence on all clients. A successful candidate will have a keen mind for compliance and administration. This includes working in accordance with the FICA Act to mitigate risk of money laundering and terrorist financing. They will have excellent interpersonal skills and impeccable written and oral communication ability. Responsibilities and DutiesKYC “Know Your Customer”– FICA, risk rating, PEPs & due diligenceOpening of accounts with banking partnersCompliance checks and creation of documents sent to clientsProcess flow management on the CRM systemDatabase managementConversion of registrations and new FTCCsManagement of bank audits and remediationLiaising with banks AML department and reporting of any unusual or suspicious transactionsTaking of incoming calls for new client queriesFiling and other administrator task as and when they are requiredLiaise with relevant banking partners’ Exchange Control Departments for all South African Reserve Bank related queriesRequirementsKey CompetenciesPrinciples and ethics: Adhering to good practice and ethical principles and values.Good work ethic with a willingness to go the extra mile and work as a team player.Must be motivated, energetic and committed to the role.Meticulous: Impeccably accurate with a keen eye for detail.Service delivery: Delivering results and exceeding customer expectations.Excellent interpersonal skills and the ability to work effortlessly with clients and the team. Displays gravitas & emotional maturity.Adaptability: Modifies approach in the face of new demands. Supports change initiatives, adjusting their actions appropriately when presented with additional information. Rises to new challenges.Efficiency: Organised with excellent diary and time management skills. Makes timely decisions and accepts accountability for own actions, working well under pressure. https://www.executiveplacements.com/Jobs/C/Client-Experience-Administrator-1275839-Job-Search-03-27-2026-03-00-15-AM.asp?sid=gumtree

Executive Placements

Bo-Kaap

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Established wine distributor is looking for a competent Creditors clerk to join their Finance team based in Stellenbosch. They are a high-performance, detail-driven team, and we are therefore looking for a candidate who is not only technically competent but also highly reliable, organised, and capable of operating in a fast-paced environment with a strong commitment to accuracy.The successful candidate will be responsible for the full accounts payable function for assigned suppliers, including invoice processing, reconciliations, payment preparation, and maintaining accurate vendor records. The role requires close collaboration with internal teams and suppliers to ensure smooth and compliant financial operations.Key ResponsibilitiesAccounts Payable ProcessingManage the full accounts payable function for assigned suppliers.Ensure all supplier invoices are correctly authorised, coded, and accurately captured.Match invoices to purchase orders and goods received notes.Identify and prevent duplicate or incorrect payments.Prepare payment batches and remittance advices for approval and release.Reconcile supplier statements to the accounting ledger and follow up on outstanding items.Monitor the supplier age analysis and flag overdue accounts or discrepancies.Identify opportunities for settlement discounts and support favourable payment term negotiations where possible.Vendor AdministrationInitiate vendor onboarding, updates, and credit applications.Maintain accurate and up-to-date supplier records in line with internal controls.Ensure all supporting documentation is filed systematically and in accordance with audit requirements.Collaboration & SupportLiaise with internal departments to resolve invoice discrepancies and ensure payment readiness.Engage with suppliers to address queries professionally and timeously.Provide general administrative and operational support to the finance team as required.Key requirements include:Minimum Matric (NQF Level 4) and a relevant tertiary qualification in Finance, Accounting, or BookkeepingAt least 5 years experience in a similar accounts payable/creditors roleStrong attention to detail and accuracySolid organisational and time management skillsProficiency in Microsoft Office (particularly Excel) and Syspro and/or TrailD systemsStrong interpersonal and communication skillsFluent in both English and Afrikaans (spoken and written)Advantageous experience:Experience with foreign payments or multi-currency environments https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk--Stellenbosch-1275457-Job-Search-3-26-2026-5-50-12-AM.asp?sid=gumtree

Job Placements

Bo-Kaap

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Overview:Our client is a leading South African fashion retailer with a well-established reputation in the clothing retail industry. The organisation operates in a fast-paced retail environment and is known for its focus on quality, customer experience, and operational excellence within the fashion and retail space.They are seeking a detail-oriented team player who can manage multiple deadlines, demonstrate strong problem-solving and prioritisation skills, and communicate effectively with the Finance Manager, internal teams, and external stakeholders (including stores and banks). The role also involves managing and maintaining relationships with external service providers, such as banking partners.Responsibilities:Reporting to the Finance Manager, the primary responsibility is to ensure the reconciliation of all company bank and GL accounts and resolve/reporting all discrepanciesEnsure the correct policies and procedures are in place and being followed by the banking team in collecting documentation from stores with regards to queries/discrepancy resolutionPropose banking & treasury policy amendments/enhancements where applicableIncorporate new business developments into the daily reconciliation process where relevant (new stores, new bank accounts, new acquisitions, new tender types)Ensure system effectiveness and efficiency, by liaising with IT Finance routinely to prioritise, and escalate appropriatelyRoutinely liaise with local and foreign banks regarding banking & treasury mattersEnsure all queries are resolved within the permitted timeframesEnsure all Banking and Treasury KPI`s are metAssist the banking team with regards to succession and stand-in support, in the absence of any team membersLiaise with external and internal audit as requiredEnsure accurate daily cash flow forecasting and efficient resulting investment/disinvestment and funding obligations are actioned meticulously dailyEnsure all banking agreements are current and signed by managementManage funding monthly requirements, ensuring repayments/charges are actioned and accounted for correctlyPreparation of banking covenant calculations and submission of all required funding agreement requirements to the necessary institutions within the required time periodsAssisting in the secretarial duties for Investment Committee meetingsEnsure the completion and submission of all legislative documentary requirements to various institutions within required deadlinesManagement of the head office petty cash function. Ensuring compliance with policy, updating policy as appropriate, spot checks and efficient office operationAccurate & timely completion of the company cash flow forecast Requirements:BCom or equival https://www.executiveplacements.com/Jobs/F/Finance-Manager-Banking-and-Treasury-1273975-Job-Search-03-20-2026-09-00-14-AM.asp?sid=gumtree

10d

Executive Placements

Bo-Kaap

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Job OverviewK2 Recruit is seeking a qualified, highly motivated, and experienced Tax Consultant on behalf of a well-established Financial Services organisation with a substantial client base of High Net Worth Individuals (HNIs) and Private Clients.This role is suited to a tax professional with strong South African tax compliance experience, particularly in individual taxation, SARS engagement, and foreign tax clearance processes. The successful candidate will play a key role in managing the day-to-day tax requirements of clients, while also supporting the growth and development of the tax advisory function within the business.The ideal candidate will have a strong understanding of South African tax legislation, practical experience working with SARS eFiling, and exposure to tax emigration administration and foreign tax clearance applications. Key ResponsibilitiesCalculate provisional tax payments and complete IRP6 provisional tax returns.Liaise with SARS on behalf of clients and manage applications for foreign tax clearance.Prepare and submit individual income tax returns via SARS eFiling.Manage financial emigration administration and related tax compliance processes.Review SARS assessments, calculate taxable income, and determine estimated tax liabilities or refunds.Maintain up-to-date knowledge of changes to the Income Tax Act, SARS legislation, and updates to SARS eFiling systems.Identify opportunities to expand and improve tax service offerings within the department.Review operational procedures to ensure compliance with South African tax regulations and statutory requirements.Implement improved policies and processes for collecting and managing tax-related information from clients.Provide leadership and support to junior staff, contributing to the growth and effectiveness of the tax function. Required Skills & CompetenciesStrong analytical and problem-solving abilitiesHigh level of accuracy and attention to detailAbility to manage multiple deadlines and client engagementsExcellent communication and stakeholder management skillsStrong technical knowledge of South African tax regulationsAbility to take ownership of processes and contribute to departmental growth Minimum Qualifications & ExperienceRegistered Tax PractitionerBachelor’s degree in Accounting, Finance, Taxation, or a related field3 – 5 years’ experience in Tax Compliance, preferably within a financial services or advisory environmentDemonstrated experience liaising directly with SARSStrong technical understanding of Income Tax, VAT, PAYE, and other SARS regulatory frameworksRegistered https://www.executiveplacements.com/Jobs/T/Tax-Manager-1270387-Job-Search-03-10-2026-05-00-15-AM.asp?sid=gumtree

21d

Executive Placements

Bo-Kaap

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Take full ownership of financial planning across revenue streams, cost bases, liquidity needs, funding requirements, and unit-level profitability within digital asset and settlement flows.Drive margin analysis and long-term financial strategy to support sustainable growth.Develop management dashboards and compliant financial reporting that translate complex data into clear commercial insights.Evaluate and model new initiatives, pricing approaches, and revenue optimisation opportunities.Lead the full finance lifecycle, including reconciliations, balance sheet oversight, revenue integrity, and period-end close processes.Deliver accurate, timely financial statements in line with international accounting standards.Coordinate group-level reporting, supporting consolidation, performance reviews, forecasts, and governance requirements.Continuously enhance financial policies, controls, and core finance processes to support scale and risk management.Manage statutory audits across all entities, acting as the key liaison with auditors, regulators, and group finance stakeholders.Design and manage working capital and liquidity strategies to support high-volume, multi-currency settlement activity.Oversee day-to-day treasury activity, including cash positioning, digital asset balances, reconciliations, and fund safeguarding.Maintain and strengthen banking, payment partner, and exchange relationships across multiple African jurisdictions.Implement robust foreign exchange, conversion economics, hedging (where relevant), and counterparty risk frameworks.Ensure adherence to local tax requirements across operating countries, while supporting broader group tax structuring and planning.Collaborate closely with legal, compliance, and risk teams to meet evolving regulatory and financial compliance obligations.Provide oversight of all financial operations, including settlements, payouts, reconciliations, and exception resolution.Drive operational efficiency through automation, improved tooling, and smarter financial workflows.Partner with technology teams to embed finance into product design, internal systems, automated reporting, and ledger infrastructure.Act as a trusted finance partner to product, engineering, operations, legal, and commercial teams on expansion initiatives and new market entry.Support financial evaluation of new corridors, partnerships, and operating models.Deliver forward-looking analysis, scenario modelling, and risk assessments to senior leadership and group stakeholders.Build, lead, and scale a high-performing finance function spanning accounting, treasury, and financial operations.Foster a culture of ownership, precision, and continuous improvement within a fast-moving, multi-country environment.Coach and develop team members to operate confidently in a complex and evolving financial landscape https://www.executiveplacements.com/Jobs/H/Head-of-Finance-1275113-Job-Search-03-25-2026-04-15-06-AM.asp?sid=gumtree

Executive Placements

Bo-Kaap

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"jobs for foreigners" in Cape Town

jobs for foreigners in Cape Town (25 results)

Results for jobs for foreigners in "jobs for foreigners" in Cape Town in Cape Town