Job Description
Finance Clerk (X1) Head Office
The highly acclaimed Petousis Hotel Group, comprising The Vineyard, Oude Werf, and Stellenbosch Hotels, proudly offers an opportunity for a diligent and detail‑driven Finance Clerk to join our Head Office Finance Team. This role is well‑suited to someone who thrives in a structured environment, is passionate about accuracy, and enjoys supporting a high‑performing finance function.
Responsibilities
- Processing daily receipts, payments, cashbook entries and journal allocations.
- Reconciling bank accounts and resolving variances promptly.
- Capturing and verifying supplier invoices and credit notes.
- Preparing and processing supplier payments via online banking.
- Conducting monthly reconciliations of supplier accounts and addressing outstanding queries.
- Assisting with compiling monthly management reports and supporting schedules.
- Ensuring accurate financial data is captured i...