A NEW – Finance Jobs

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Finance Manager (Gauteng, Pretoria CBD)

Closing Date
2025/09/02
Reference Number
AHR250704-1
Job Title Finance Manager (Gauteng, Pretoria CBD)
Job Type Permanent
Business Unit Capital
Department Finance
Number of Positions 1
Location – Town / City Pretoria
Location – Province Gauteng
Location – Country South Africa
Minimum Education Level Bachelors Degree | Advanced Diploma
Job Category Finance
Job Advert Summary
Does managing accounts and producing amazing financial statements excite you? ANEW Hotels & Resorts are looking for a dynamic Finance Manager to join our growing team. Our group prides itself on offering excellent customer service and always looks for an opportunity to be uniquely different.

The successful candidate will be based in Gauteng, Pretoria CBD.

Minimum Requirements
B. Com Accounting degree would be an added advantage
At least 3 years’ plus experience within the hospitality industry in 3- & 4-star property, at senior management level in a similar position.
Must be standards orientated.
Good knowledge of hotel / lodge and / or resort experience.
High level of customer service, leadership skills, high level of numeracy skills, disciplined, organized, attention to detail, deadline driven, and cost control skills essential.
Excellent Communication Skills in English will be advantage.
High degree of self-motivation and ambition.
Duties and Responsibilities
Forecast/budget business for future months/years.
Assist all departments heads by reviewing and monitoring expenditure in each department.
Process monthly financial statements and report on these to the General Manager and Director of Finance.
Verify payroll transactions before finalization of processing.
Manage creditors and ensure they are paid timeously, taking into account settlement discounts and applicable rebates are collected.
Oversee all Debtors are collected, where required and to assist with problem solving.
Review and authorize all payments to suppliers in accordance with cash flow availability.

Stock Controller (Mpumalanga, Witbank)

Closing Date
2025/08/05
Reference Number
AHR250606-1
Job Title Stock Controller (Mpumalanga, Witbank)
Job Type Permanent
Business Unit Witbank
Department Finance
Number of Positions 1
Location – Town / City Witbank
Location – Province Mpumalanga
Location – Country South Africa
Minimum Education Level Grade 12 | National Certificate
Job Category Hospitality
Job Advert Summary
ANEW Hotel Witbank is looking for a Stock Controller to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors.

The successful candidate will be based in Mpumalanga, Witbank.

Minimum Requirements
Matric (Grade 12)
Pastel knowledge essential
Previous hotels experience an advantage, preferably in a similar position.
Opera and F&B point of sale knowledge essential.
Excellent communication skills, verbal & written.
Fully literate and numerate (able to perform relative calculations, statistics and be able to interpret basic accounts and financial statements/reports/invoice.
Duties and Responsibilities
Checking back-up documentation obtained from receiving against summary of purchases.
Inputs invoices and Requests for Credit/Debit notes into Accounts Payable
Prints payment requests/cheques/EFT summary and submits them to the Financial Manager and General Manager for signature/payment.
Reconciles suppliers’ statements against invoices and Requests for Debit/Credit Notes
Ensures that supplies are paid timeously and that settlement discounts are obtained wherever available.
Ensures integrity of procurement platform.
Assists with audit requirements at year end.

Finance Manager (Western Cape, Cape Town)

Closing Date
2025/09/03
Reference Number
AHR250304-1
Job Title Finance Manager (Western Cape, Cape Town)
Job Type Permanent
Business Unit Greenpoint
Department Finance
Number of Positions 1
Location – Town / City Cape Town
Location – Province Western Cape
Location – Country South Africa
Minimum Education Level Bachelors Degree | Advanced Diploma
Job Category Finance
Job Advert Summary
Does managing accounts and producing amazing financial statements excite you? ANEW Hotels & Resorts are looking for a dynamic Finance Manager to join our growing team. Our group prides itself on offering excellent customer service and always looks for an opportunity to be uniquely different. The successful candidate will be based in Western Cape, Cape Town – ANEW Hotel Greenpoint.

Minimum Requirements
B. Com Accounting degree would be an added advantage
At least 3 years’ plus experience within the hospitality industry in 3- & 4-star property, at senior management level in a similar position.
Must be standards orientated.
Good knowledge of hotel / lodge and / or resort experience.
High level of customer service, leadership skills, high level of numeracy skills, disciplined, organized, attention to detail, deadline driven, and cost control skills essential.
Excellent Communication Skills in English will be advantage.
High degree of self-motivation and ambition.
Duties and Responsibilities
Forecast/budget business for future months/years.
Assist all departments heads by reviewing and monitoring expenditure in each department.
Process monthly financial statements and report on these to the General Manager and Director of Finance.
Verify payroll transactions before finalization of processing.
Manage creditors and ensure they are paid timeously, taking into account settlement discounts and applicable rebates are collected.
Oversee all Debtors are collected, where required and to assist with problem solving.
Review and authorize all payments to suppliers in accordance with cash flow availability.

Creditors Clerk (Gauteng, Centurion)

Closing Date
2025/09/06
Reference Number
AHR250210-2
Job Title Creditors Clerk (Gauteng, Centurion)
Job Type Permanent
Business Unit Support Office
Department Finance
Number of Positions 1
Location – Town / City Centurion
Location – Province Gauteng
Location – Country South Africa
Minimum Education Level Grade 12 | National Certificate
Job Category Hospitality
Job Advert Summary
ANEW Hotels & Resorts are looking for a highly organized and diligent Creditors Clerk to manage the accounts payable function and maintain accurate records of all supplier transactions. The successful candidate will be responsible for ensuring timely payments to suppliers, managing invoices, and maintaining accurate records.

The successful candidate will be based in Gauteng, Centurion.

Minimum Requirements
A diploma or degree in Accounting, Finance, or a related field (or equivalent experience).
Proven experience as a creditors clerk or in a similar accounts payable role.
Familiarity with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks, Sage Evolution).
Strong attention to detail and ability to maintain accurate records.
Excellent communication and negotiation skills to work with suppliers.
Ability to work effectively under pressure and meet deadlines.
Strong organizational skills and the ability to manage multiple tasks simultaneously.
Knowledge of accounting procedures, supplier management, and payment terms.

Preferred Qualifications:

Previous experience in a high-volume accounts payable environment.
Understanding of tax regulations, including VAT/GST handling.
Proficiency in Microsoft Excel, especially for data reconciliation and reporting.

Duties and Responsibilities
Manage and process supplier invoices and ensure they are correctly entered into the accounting system.
Verify the accuracy of invoices, including matching purchase orders and delivery notes.
Ensure that all invoices are paid within the agreed payment terms.
Reconcile accounts payable and ensure timely and accurate reporting of outstanding liabilities.
Liaise with suppliers to resolve any discrepancies or disputes regarding invoices or payments.
Assist in the preparation of accounts payable reports for management and other departments.
Prepare and manage payment runs, ensuring all payments are made on time.
Maintain and update supplier contact information in the company’s database.
Assist with the monthly and year-end closing procedures related to accounts payable.
Monitor and ensure compliance with internal control policies and procedures.

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We wish you all the best with your applications