To apply, click on the link at the end of the posts and all the best with your applications
Revenue Accounting Coordinator
Safair Operations, operating as FlySafair, has a vacancy for a Revenue Accounting Coordinator at our Head office in Bonaero Park. The successful applicant will report to the Revenue Manager.
Job Description
- Reconcile daily merchant settlements and transaction reports across multiple payment gateways and banking platforms to ensure complete and accurate revenue recording;
- Identify, investigate, and resolve discrepancies between internal records, payment processor statements, and bank transactions in a timely and systematic manner;
- Monitor pending or failed transactions, ensuring prompt follow-up and resolution to minimise revenue leakage or processing delays;
- Prepare, maintain, and file detailed reconciliation schedules and supporting documentation in accordance with audit and compliance requirements;
- Validate and process merchant commissions, fees, and adjustments accurately on a monthly basis, ensuring financial integrity and alignment with contractual terms;
- Support month-end and year-end close activities by compiling reconciliation summaries, performing variance analyses, and providing relevant financial insights to management.
Job Requirements
- Grade 12 or Equivalent (Essential);
- Diploma or Bachelor’s Degree in Finance, Accounting, Commerce, or related field (Advantageous);
- Minimum of 3 years’ experience in a financial, reconciliation, or revenue assurance role, preferably in:
- Aviation, travel, or e-commerce sectors (multi-channel payment environments);
- Banking, payments, or merchant processing functions;
- Must have demonstrated experience with:
- Daily reconciliation of high-volume transactions;
- Investigating and resolving financial discrepancies;
- Month-end close and audit preparation.
- Willing to work overtime;
- Knowledge of payment platforms and electronic transaction systems;
- Good understanding of financial reconciliation processes and principles;
- Excel proficiency (i.e. pivot tables, lookups, reconciliations, data validation);
- Strong numerical accuracy and attention to detail;
- Analytical and problem-solving skills to identify trends and variances;
- Ability to work under pressure and meet strict reconciliation deadlines;
- Communication and documentation abilities.
Personal Attributes:
- Professional;
- Integrity and discretion when handling sensitive financial data;
- Team player;
- Proactive.
Application Guideline:
- Email applications will not be accepted;
- Preference will be given to members of under-represented designated groups;
- Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.
FlySafair reserves the right:
- Not to proceed with this vacancy;
- To appoint the selected candidates based on its operational requirements.
Closing Date: 5 January 2026
Bookkeeper
Safair Operations, operating as FlySafair, has a vacancy for a Bookkeeper at our Head office in Bonaero Park. The successful applicant will report to the Accounts Receivable & Cash Accountant.
Job Description
- Contribute to monthly review and reporting;
- Assist with year-end reconciliations for audit process;
- Analyse and prepare reconciliation of GL account;
- Support the Accountant with the following:
- Debtors and revenue;
- Journals and month end procedures;
- Weekly/ Monthly/ Annual Reports;
- Highlight inaccuracies/errors/discrepancies etc.
- Provide auditors with information required for yearend audit;
- Maintain the cash book function and ensure transactions are correctly classified and supported by appropriate source documents;
- Responsible for daily cash management and updating bank balances across all accounts;
- Process local, foreign, and ad-hoc payments and receipts;
- Issue, process, and reconcile petty cash and foreign currency floats;
- Maintain and reconcile cashbooks and credit card accounts, including daily bank reconciliations and resolution of reconciling items;
- Administer and control the setup of new beneficiary profiles;
- Assist with month-end and year-end close procedures, ensuring timeous and accurate reporting;
- Perform ad-hoc assignments and provide general administrative support, including filing;
- Provide auditors with information required for yearend audit;
- Monitor the Accounts Receivable and Revenue function;
- Verify and approve all transactions are correctly classified and supported by the appropriate source documents;
- Provide guidance and input when the team experiences problems;
- Support the department in fostering a positive teamwork ethic;
- Provide assistance and support to team members in achievement of team goals.
Job Requirements
- Grade 12 or Equivalent (Essential);
- Completed Diploma in Bookkeeping, Accounting, or a related field (NQF Level 5 or higher) (Essential) or;
- Alternatively, candidates currently enrolled in a relevant degree will also be considered, provided they are in their second or third year of study and can demonstrate foundational knowledge in accounting principles (Essential);
- Minimum of 3-5 years’ in bookkeeping or a similar role (Essential);
- Experience in an accounting software package (Advantageous);
- Must be able to work with physical cash and multiple boxes;
- Willingness to work overtime as and when required;
- Sound knowledge of basic financial transactions, including debits and credits;
- Understanding of cash management practices within an organisation;
- Familiarity with accounts payable and accounts receivable processes;
- Solid grasp of fundamental accounting principles;
- Proficient in the use of Microsoft Office (Word, Excel and Outlook);
- Ability to work in a pressurized environment;
- Deadline driven;
- Accuracy and completeness of processing;
- Excellent attention to detail;
- Coaching and mentoring;
- Must have sound technical skills (balance/reconcile physical cash in a petty cash box to the system, be able to work with/count cash).
Personal Attributes:
- Professional;
- High integrity;
- Honest;
- Motivates others to accomplish unit goals;
- Dependable & adaptable;
- Ability to work independently as well as in a team;
- Immaculate time keeping;
- Positive attitude.
Application Guideline:
- Email applications will not be accepted;
- Preference will be given to members of under-represented designated groups;
- Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.
FlySafair reserves the right:
- Not to proceed with this vacancy;
- To appoint the selected candidates based on its operational requirements.
Closing Date: 5 January 2026
Manager: Revenue Accounting
Safair Operations, operating as FlySafair has a vacancy for a Revenue Accounting Manager at our head office in Bonaero Park. The successful applicant will report to the Senior Finance Manager.
Job Description
- Develop, implement, and monitor accurate pricing calculations in line with commercial strategy.
- Collaborate with Sales, Marketing, Finance, and Operations to align pricing and promotional strategies with overall business and revenue objectives.
- Ensure all payment methods are reconciled monthly for current and future bookings, ensuring accuracy and completeness.
- Ensure booking system records reconcile with payments actually received and that rates are correctly calculated.
- Manage partner invoicing processes in accordance with contractual terms.
- Optimise integration between the ticketing system and the financial system to ensure data consistency.
- Validate and ensure correct application of taxes and perform VAT reconciliations for ticket sales.
- Support the finance team by providing early visibility of new developments that may impact revenue recognition or forecasting.
- Participate in new and innovative projects aimed at improving revenue processes or systems.
- Influence product development, channel distribution, and customer segmentation decisions based on revenue data insights.
- Ensure close alignment with digital and ecommerce teams to manage online pricing and inventory.
- Provide leadership by acting as a resource, coach, and mentor, while setting clear team goals aligned with business objectives.
- Manage team output by driving focus, accountability, and high performance through effective motivation and guidance.
- Lead by example to foster a collaborative and results-oriented work environment that recognises and rewards success.
- Support team members in overcoming barriers to productivity and goal achievement.
- Handle sensitive and confidential matters with professionalism, discretion, and sound judgment.
- Analyse pricing, revenue, and customer data to identify opportunities for growth and areas of underperformance.
- Provide strategic, data-driven insights to senior management on pricing performance, market trends, and revenue optimisation opportunities.
- Develop and maintain revenue reports and dashboards to support decision-making across senior leadership and cross-functional teams.
- Support the design of KPIs for revenue optimisation (e.g., RASK, load factor, RevPAR, yield per customer).
- Produce accurate demand forecasts, revenue budgets, and long-range projections using historical data, booking trends, and external market indicators.
- Align forecasting models with financial targets, commercial campaigns, and operational capacity.
- Provide scenario planning models for revenue performance under different market conditions.
- Support internal and external audit processes by ensuring accurate documentation, clear pricing trails, and proper reconciliation of booking, ticketing, and financial data.
- Address audit queries, implement corrective actions, and maintain audit readiness in line with financial control standards.
- Build and maintain strong working relationships with key internal stakeholders (e.g., Finance, Sales, Operations, and IT) and external partners to ensure alignment of pricing, revenue strategies, and system integration.
- Facilitate effective communication between departments to support cross-functional objectives.
- Build and maintain strong working relationships with key internal stakeholders (e.g., Finance, Sales, Operations, and IT) and external partners to ensure alignment of pricing, revenue strategies, and system integration.
- Facilitate effective communication between departments to support cross-functional objectives.
- Ensure compliance with relevant tax legislation, contractual pricing agreements, and aviation regulatory requirements.
- Maintain accurate documentation and support internal and external audit processes.
- Champion adherence to internal financial controls and pricing governance policies.
Job Requirements
- Grade 12 or Equivalent (Essential);
- BCom Degree in Finance or Accounting (Essential);
- BCom Honours in Finance or Accounting (Essential);
- CA (SA) Qualified Chartered Accountant South Africa (Essential);
- 5 years’ Finance experience in a mid-sized organisation, of which, 2 years’ must have been in a supervisory/managerial role (Essential);
- Proven experience in revenue management (Essential);
- Experience in budget preparation and reporting (Essential);
- Aviation experience (Advantageous);
- Prepared to work extended hours when required;
- Strong financial acumen;
- Knowledge of automated Financial and Accounting reporting systems;
- Knowledge of financial regulations;
- Relevant theoretical knowledge, accounting principles and practices;
- Sound understanding of pricing strategy and data analysis;
- Knowledge of Sage X3 and reservation systems.
Personal Attributes:
- Professional;
- High integrity;
- High degree of patience and assertiveness;
- Must have a passion for pricing and revenue insights;
- Initiative-taking;
- Ethical, tactful, dependable and accountable;
- Process and results-driven;
- Self-motivated;
- Reliable and dependable.
Application Guideline:
- Email applications will not be accepted;
- Preference will be given to members of under-represented designated groups;
- Should no feedback be provided within two (2) weeks from the closing date, please consider your application as unsuccessful.
FlySafair reserves the right:
- Not to proceed with this vacancy;
- To appoint the selected candidates based on its operational requirements.
We wish you all the best with your applications