Hot Jobs at The Beverage Company

HEAD OF SHARED SERVICES
Finance

• Accountable for maintaining quality, standards, service, and desired outputs within inter-related functional areas of responsibility. May be responsible for ensuring the adherence of others to a set framework of policies and procedures. This role will work with various concrete variables, requiring an understanding of the theory or practices underpinning interrelated functional processes within a multi-procedural environment.

Job Purpose

• Reporting to the CFO, this role is responsible for the creation, development, and management of the Company’s shared services function, supporting the business with transaction processing, financial controls, payments and collections. This role will also own and be responsible for working capital management. The role will therefore manage shared service KPI’s as well as oversea, motivate, develop, and retain employees within the Accounts Receivable and Accounts Payable departments.

Key Accountabilities and Outputs
Shared Services Management

• Shape and articulate the shared services strategy and proposition to all stakeholders
• Design systems and reports to improve the efficiency and effectiveness of the shared services department.
• Design, implement, and monitor standardised shared services policies and procedures across BevCo (including the procure to pay policy).
• Identify risks, design, and implement appropriate financial controls and processes within the Accounts Receivable and Accounts Payable Departments.
• Lead, manage and develop the Credit and Collections Manager and National Accounts Payable Manager, thereby enabling the Shared Services Department to deliver on its mandate.
• Ensure that financial risks pertaining to Credit and Collections, Accounts Payable, and Working Capital are identified, assessed and managed
• Ensure that functional business continuity plans are in place for the Shared Services Department.
• Review audit findings and ensure adequate mitigation plans have been developed and implemented to resolve areas of concern.
• Lead the digitization of key processes within the Shared Services department (in conjunction with IT)
• Assist with the management of the financial covenant

Credit and Collections Management

• Monitor and report on outstanding accounts and implement remedies to collect.
• Govern credit extension by approving reviewing and approving credit applications.
• Approve credit notes and investigate methods of reducing these over time.
• Forecast collections and build relationships with the commercial and supply chain teams.
• Manage projects aimed at minimizing back-end debt
• Explore new methods of collecting cash within diverse markets

Accounts Payable and Vendor Management

• Govern the review and release of supplier payments.
• Build relationships with business functions and suppliers.
• Manage projects aimed at minimizing back-end debt.
• Build relationships with businesses and suppliers.
• Monthly forecasting of payments.

Working Capital Support

• Manage the Trade and other Receivables Working Capital KPIs and ensure reporting is submitted
• Manage the Trade and other Payables Working Capital KPIs and ensure reporting is submitted
• Forecast working capital

General

• Lead, and manage a large team of functional experts within the
• Apply leading practice end to end process expertise in core finance in order to design and implement new re-engineered processes in a Shared Services
• Responsible for the management and improvement of Working Capital
• Co-ordinate strategic planning processes for the organisation
• Ensure that risks relating to strategy are managed
• Compile and present reports to peers, ExCom and the board
• Facilitate ongoing professional development, including the implementation of the Department’s Performance Development to ensure all staff within the department are effectively engaged and motivated in the delivery of service and business outcomes.
• Build and foster strategic partnerships with suppliers and customers
• Promote a positve culture of customer-centred service delivery and continuous service improvement to ensure customer needs and expectations, and Service Level Agreements are met.
• Demonstrate a commitment to a continuous-learning culture where team input, innovation and professional learning opportunities are valued

Qualifications and Experience

• Qualified Chartered Accountant CA (SA) - SAICA
• At least 5 years experience in leading a Shared Services department within the FMCG environment
• Knowledge of the PMFA, King IV, IFRS 9, income tax act, and VAT act and with regard to financial matters and ethics
• In-depth Knowledge of Working Capital
• Thorough understanding of financial controls and processes
• Experience in compiling financial statements and financial reporting
• Advanced Excel and reporting skills
• Exposure to integrated ERP (SAP ) systems

Key Qualities
Communication

• High level written proposals or presentations to the board or key external stakeholders on the strategic direction of the overall business

Problem Solving

• Proactive identification of functional problems that do not have predetermined guidelines, routines or procedures for solution, determine cause and impact, and choose the best alternative to solve the problem based on previous experience and an understanding of the theory or practices underpinning the problem.

Relationships Maintained

• Groups of individuals at a senior management level inside the organisation

Behavioural Competencies

Collaboration

• Helps others with their work.
• Meets commitments to team members or others in the organisation.
• Actively contributes to team discussions and the accomplishment of team work plans.
• Shares expertise and resources to help others address their needs.
• Seeks to include all those who can contribute to the most successful outcome and those who have a stake in the results.
• Actively keeps all stakeholders informed.
• Attempts to reinvigorate team processes when progress is lagging: stays engaged even when not in full agreement with the team’s direction.

Accountability

• Accomplishes assigned tasks and goals: takes necessary actions to keep progress against objectives on track.
• Prepares a roadmap for success.
• Ensures that all who need to know, are clear about the plan.
• Takes full responsibility for own actions and outcomes, including mistakes.
• Always acts in the company’s best interest, regardless of whether it is difficult or unpopular.
• Ensures others are on track for achieving their goals.

Decision Making

• Organises information to make it easier to analyse or see trends.
• Anticipates consequences and formulates alternatives.
• Establishes clear decision criteria for making informed choices.
• Seeks relevant information to better understand situations and problems.
• Conducts appropriate analysis; neither makes snap decisions or over-analyses.
• Sees relationships between various facts, figures or other information.

Legal and Ethical Conduct

• Keeps current with all the laws and company policies that govern one’s work activities, or seeks counsel before acting
• Conforms with all laws and company policies that govern one’s work activities
• Keeps abreast of changes in standards applicable to one’s profession
• Acts in accordance with conventional ethical and professional standards
• Takes action to enforce legal, policy, ethical and professional requirements; exposes violations

Continuous Improvement

• Increases performance expectations when success has been achieved
• Seeks out sources of information, including trade associations, “best practice” companies, customers, peers, subordinates, etc.
• Finds ways to fast-adapt improvement ideas to work processes
• Proactively seeks out resources, alliances, etc., needed to quickly introduce improvements

Deadline:7th February,2026

go to method of application »

Job Purpose

• This role is responsible to ensure excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective and efficient resolution of customer queries.

Key Accountabilities and Outputs
Accounts Receivable Administration

• Management of Customer Collections aligned to trading terms and policy.
• Posts customer payments by recording cash transactions from bank aligned to policy & debtors trading terms.
• Updates & reports receivables by totalling unpaid debtors.
• Maintains debtor records through monthly review of masterdata.
• Verifies validity of account discrepancies by obtaining and investigating information from sales trading Agreements, promotions, customer service departments, and from customers.
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Resolves collections by examining customer payment plans, payment history, credit terms; coordinating contact with debtors & sales department.
• Management and release of blocked orders aligned to policy.
• Issuing of monthly customer statements.
• Preparation and consolidation of all reconciliations, documents to facilitate legal handover procedures.
• Adherence to the health, safety and environmental standards
• Ensure adherence to site safety standards as head of Safety, Health and Environmental Committee
• Ensure compliance to all relevant legislation

General

• Conversant with relevant business information, policies, processes and procedures
• Maintains expected performance standards
• While Job Descriptions are written up for the purpose of a basic outline of the work and responsibilities associated with the Job, the Company encourages and expects all employees from time to time, to assist with work that may not be a direct part of their job description.
• Additional Region-Specific Accountabilities and Outputs

Qualifications and Experience

• National Diploma / NQF 6 (Preferred)
• Upto 2 years experience (Operational) FMCG, experience in a debtors department
• MS Excel, SAP

Key Qualities

• Critical Success Factors
• Financial understanding & accuracy
• Proficient with all Microsoft Office tools & preferably an Advanced Excel user
• Analytical mind, organized, precise and meticulous
• Ability to take initiative, learn quickly and strive for results
• Excellent communication skills both verbal and written
• Strong team player
• Conscientious with follow-up & feedback
• Diploma in creditor’s management would be advantageous
• Communication
• Routine communication with customers or clients
• Problem Solving
• Proactive identification of problems that are concrete and procedural, troubleshoot and apply solutions in line with guidelines provided or escalate more complex problems to superiors, providing information required to solve problems.
• Relationships Maintained
• Others outside the organisation

Behavioural Competencies

• Planning and Organising
• Manages time effectively, ensuring effective completion of tasks under stressful deadlines.
• Able to prioritise activities and resources, ensuring that results are achieved effectively.
• Able to evaluate progress and make appropriate adjustments to initial plans, ensuring a successful outcome.
• Customer Relations
• Asks questions to identify customer needs or expectations
• Follows through and meets personal commitments to others on time
• Takes responsibilities seriously and consistently meets the clients’ expectations for quality, service, and professionalism.
• Continuously monitors delivery to make sure the customer is receiving good service
• Shows a strong commitment to exceeding customer expectations
• Able to own responsibility for mistakes, apologise and make suitable changes to services
• Continuous Improvement
• Increases performance expectations when success has been achieved
• Seeks out sources of information, including trade associations, “best practice” companies, customers, peers, subordinates, etc.
• Finds ways to fast-adapt improvement ideas to work processes
• Proactively seeks out resources, alliances, etc., needed to quickly introduce improvements
• Collaboration
• Helps others with their work.
• Meets commitments to team members or others in the organisation.
• Actively contributes to team discussions and the accomplishment of team work plans.
• Shares expertise and resources to help others address their needs.
• Seeks to include all those who can contribute to the most successful outcome and those who have a stake in the results.
• Actively keeps all stakeholders informed.
• Attempts to reinvigorate team processes when progress is lagging: stays engaged even when not in full agreement with the team’s direction.
• Legal and Ethical Conduct
• Keeps current with all the laws and company policies that govern one’s work activities, or seeks counsel before acting
• Conforms with all laws and company policies that govern one’s work activities
• Keeps abreast of changes in standards applicable to one’s profession
• Acts in accordance with conventional ethical and professional standards
• Takes action to enforce legal, policy, ethical and professional requirements; exposes violations

Deadline:9th February,2026