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STORES FUTURE TALENT (GAUTENG)
Listing reference: woolw_001409
Listing status: Online
Apply by: 30 January 2027
Position summary
Industry: Wholesale & Retail Trade
Job category: Retail Operations
Location: Centurion
Contract: Permanent
EE position: No
 
Introduction
Our Store Teams are the face of what make Woolies different, and we are excited you want to be part of our team. Please register online should vacancies become available in the future.
 
Job description
To bring the Woolworths brand to life through exciting and engaging interactions with our customers. Working on tills and ensuring the stores and beautifully stretched.
What are we looking for :
  • High energy and committed individuals that enjoy speaking and helping customers everyday
  • Friendly and passionate people that can inspire customers and support sales 
 
Minimum requirements
  • Grade 12 Certificate ? Let’s go!
  • Ready to rock 28-hour shifts each week (Including some weekends and holidays) We are available when our customers’ needs us
  • Retail Experience ? Sweet! But not a deal breaker
 
Remember : You are registering for future vacancies – We can’t say when that will be.
 
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​TREASURY ACCOUNTANT
Listing reference: woolw_001427
Listing status: Online
Apply by: 23 March 2026
Position summary
Industry: Auditing/Accounting
Job category: Cash Management and Treasury
Location: Cape Town
Contract: Permanent
Remuneration: Market Related
EE position: No
 
Introduction
To maintain all strong control of banking administration and related resolutions. To provide the business with effective and efficient management and internal control of bank reconciliations.
 
Job description
Banking Administration
·       Ensure that the profile of the business online system has accurate information regarding the signatories' level of authority.
·       Arrange with the Company Secretariat that resolutions are completed, and signatories are in place in response to banking offerings.
·       Ensure approved signatories are communicated to the bank.
·       Assist with response to and provision of banking documentation – incl maintaining all FICA requirements
·       Liaise with all BU's to calculate the daily cash flow for the business and ensure minimum opening balance daily is maintained
·       Open all bank accounts – liaise with merchants, banks, new stores, etc.
·       Facilitate the funding for Dividend payments
·       Facilitate banking accounts and resolutions for the Africa entities.
Accounting reconciliation and Analytics
·       Complete interest calculations and ensure payment to the bank.
·       Calculate and reconcile credit card commission.
·       Manage and review the preparation and clearing of amongst others, Mainbank, Franchise and Store bank accounts – in line with monthly deadlines
·       Manage and review Africa bank reconciliations which are done centrally
·       Advanced Oracle knowledge – including preparing and reviewing journals, as well using the system to prepare recons.
·       Liaise with stakeholders, including those in country (Africa) to clear recons
·       Establish SLA with key stakeholders / customers.
Communication and support
·       Develop and lead the Treasury team and provide day-to-day management and feedback to enhance performance.
·       implement the necessary people structures to execute all Treasury processes
·       Be an effective team member, assisting where required with any function in the treasury department
·       Perform other adhoc relevant treasury tasks
 
Minimum requirements
Functional Competencies
·       Familiarity with EFT and banking systems
·       High level of computer literacy
·       Able to communicate complex matters to a wide range of audiences both verbally and in writing.
·       Able to inspire and motivate others around them
·       Delivering high performance and driving quality
·       Able to effectively track and complete various activities which might be completely unrelated
·       Able to effectively investigate and manage queries to their resolution
 
Other job requirements
·       Strong leadership/ management skills
·       Deadline Driven
·       Able to document and implement financial processes in a large organization
·       Strong understanding of Treasury processes and requirements
 
Minimum Qualification
·       B. Comm
·       Strong understanding of accounting processes
·       Strong analytical skills
·       Strong Oracle Financials knowledge
·       Strong interpersonal skills in dealing with the stakeholders
Experience Required
·       3-5 years' experience in an Treasury / Retail environment
·       5 years Management Experience
 
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​FINANCE ASSISTANT I ACCOUNTS RECEIVABLE
Listing reference: woolw_001428
Listing status: Online
Apply by: 23 March 2026
Position summary
Industry: Auditing/Accounting
Job category: Credit Controller
Location: Cape Town
Contract: Permanent
Remuneration: Market Related
EE position: No
 
Introduction
To manage customer accounts for Buy Aid, Property, Sundry and Supply chain and reconciliations related to Buy aid, collect the debt within the specified payment terms and resolve payment queries.
 
Job description
·       Understand the accounting process of the accounts receivables transactions into the customer subledger accounts.
·       To reconcile the Buy Aid customers transactions to the payments received.
·       To forward the Buy aid society Merchant Numbers as per request received from the bank.
·       Recover debt from All customers within the agreed payment terms and provide accurate feedback on all overdue customers.
·       Ensure that all customer monthly processing has been completed and identify unprocessed customer payments and apply cash accurately to the customer accounts on a daily basis.
·       Ensure that all Property customers are billed accurately and lease escalations are timeously communicated to the AR accountant.
·       Ensure timeous and proper communication to All customers regarding outstanding debt or short payments, resolving queries or non-payment’s timeously.
·       Ensure the monthly Slide in the Working Capital report has accurate commentary.
·       Review all manual billing instructions for completeness and accuracy.
·       Ensure the timeous escalation of queries or system failures with the relevant business unit stakeholders.
·       Adhoc Reporting as requested by management.
 
Minimum requirements
·       Accounting Diploma from a Technical College or
·       4 years’ experience in an accounting environment
·       Sound understanding of accounting principles.
·       Proven competence in Excel and Oracle financial systems.
·       Apply accounting knowledge in a large, complex IT driven accounting environment and to process large volumes of financial transactions.
 
Behavioural Skills:
·       Personal Effectiveness
·       Team leadership
·       Passion for the brand and customers
·       Thinking strategically and commercially.
·       Leading Transformation
·       Connecting people.
·       Delivering high performance.
·       Having an accounting mind-set.
·       Making insightful business decisions.
·       Driving quality.
·       Planning and organizing.
 
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