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Finance Clerk

Company

Confidential

Location

cape town, western cape

Type

Full-time

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...

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