This is a hybrid role based in Paarden Eiland, Cape Town, with approximately three days a week in office. Your mission Help TUNL run a world-class Finance function. Your mission is to keep our financial engine running with precision — owning the core accounting and month‑end cycle, managing our AP function, keeping us VAT‑compliant, running payroll, and being the day‑to‑day financial point of contact for our supplier relationship. You'll work through rebills, disputes, and reconciliations, and keep internal teams informed of outcomes. What you’ll own Supplier reconciliation and invoicing Supplier engagement — disputes, comms, and follow‑through Monthly (BAU) VAT201 preparation and submission Payroll processing Month‑End Supplier reconciliations and accounts payable Payroll reconciliations Prepayments and accruals What good looks like Month‑end closes on time, every time — no chasing, no surprises Healthy supplier relationships: disputes are logged, followed up, and resolved efficiently...