ANEW – Support Office Finance Jobs

To apply, click on the link at the end of the posts and all the best with your applications

Financial Manager (Kwazulu-Natal, Kokstad)

ANEW Resort Ingeli Forest is looking for a Financial Manager to lead the financial management function at hotel level while providing corporate governance, guidance, and sound business advice to ensure effective asset protection, revenue management, and cash flow optimization.

The successful candidate will be based in Kwazulu-Natal, Kokstad)

Key Responsibilities Financial Management

• Monitor cash flow efficiency

• Manage credit facilities

• Review supplier payments

• Monitor payroll transactions

• Create financial forecasts

• Track departmental expenditure

• Process monthly statements

• Oversee stock management

• Drive revenue optimization

• Ensure budget compliance

Operations Oversight

• Implement financial controls

• Monitor system backups

• Review revenue reports

• Manage leave schedules

• Maintain HR records

• Conduct staff evaluations

• Ensure policy compliance

• Support audit requirements

• Drive process improvement

• Lead risk management

Team Leadership

• Lead finance team

• Drive staff development

• Monitor performance

• Ensure service excellence

• Maintain standards

• Foster team culture

• Implement training

• Support succession planning

• Manage work schedules

• Guide operational teams

Required Skills

• Financial management expertise

• Leadership ability

• Systems knowledge

• Strategic thinking

• Problem-solving capability

• Communication skills

• Organization ability

• Risk management

• Team development

• Business acumen

Performance Metrics

• Financial targets

• Budget compliance

• Cash flow management

• Team performance

• Audit outcomes

• Process efficiency

• Report accuracy

• Policy compliance

• Service quality

• Risk mitigation

Click here to apply

Financial Manager (Gauteng, Centurion)

ANEW Hotels & Resorts are looking for a Financial Manager to lead the financial management function at hotel level while providing corporate governance, guidance, and sound business advice to ensure effective asset protection, revenue management, and cash flow optimization.

The successful candidate will be based in Gauteng, Centurion, Support Office.

Key Responsibilities Financial Management

• Monitor cash flow efficiency

• Manage credit facilities

• Review supplier payments

• Monitor payroll transactions

• Create financial forecasts

• Track departmental expenditure

• Process monthly statements

• Oversee stock management

• Drive revenue optimization

• Ensure budget compliance

Operations Oversight

• Implement financial controls

• Monitor system backups

• Review revenue reports

• Manage leave schedules

• Maintain HR records

• Conduct staff evaluations

• Ensure policy compliance

• Support audit requirements

• Drive process improvement

• Lead risk management

Team Leadership

• Lead finance team

• Drive staff development

• Monitor performance

• Ensure service excellence

• Maintain standards

• Foster team culture

• Implement training

• Support succession planning

• Manage work schedules

• Guide operational teams

Required Skills

• Financial management expertise

• Leadership ability

• Systems knowledge

• Strategic thinking

• Problem-solving capability

• Communication skills

• Organization ability

• Risk management

• Team development

• Business acumen

Performance Metrics

• Financial targets

• Budget compliance

• Cash flow management

• Team performance

• Audit outcomes

• Process efficiency

• Report accuracy

• Policy compliance

• Service quality

• Risk mitigation

Click here to apply

Debtors Clerk (Gauteng, Centurion)

ANEW Hotels & Resorts are looking for a Debtors Clerk to drive effective group-wide debtors management while ensuring timely collections, accurate reporting, and strong client relationships across all properties.

The successful candidate will be based at ANEW Support Office, Gauteng, Centurion.

Key Responsibilities

Account Management

• Monitor client payments

• Send payment reminders

• Process statements

• Handle queries

• Track allocations

• Maintain records

• Support reconciliations

• Generate reports

• Process applications

• Manage documentation

Credit Control

• Review applications

• Process new accounts

• Monitor virtual cards

• Track commissions

• Handle agent visits

• Process LODs

• Support collections

• Manage handovers

• Drive compliance

• Ensure accuracy

Client Relations

• Maintain communications

• Handle queries

• Build relationships

• Support resolutions

• Drive satisfaction

• Track feedback

• Generate reports

• Support improvements

• Handle escalations

• Maintain standards

Required Skills

• Accounting experience

• Systems expertise

• Communication ability

• Customer service

• Problem-solving capability

• Organization skills

• Attention to detail

• Team collaboration

• Process adherence

• Business acumen

Performance Metrics

• Collection rates

• Query resolution

• Documentation quality

• Client satisfaction

• System accuracy

• Reporting timeliness

• Process efficiency

• Team support

• Compliance standards

• Risk management

Click here to apply

We wish you all the best with your applications