ANEW Hotels & Resorts Career Opportunities
1. Finance Manager (Gauteng, Pretoria CBD)
Application Deadline: 2 September 2025
Reference: AHR250704-1
Position Type: Permanent
About the Role:
We seek a dynamic Finance Manager to join our growing hospitality group. This senior leadership position requires producing financial statements, managing accounts, and contributing to strategic financial planning at our Pretoria CBD location.
Requirements:
- B.Com Accounting degree (advantageous)
- 3+ years senior finance experience in 3-4 star hospitality
- Strong knowledge of hotel/resort operations
- Advanced numeracy and financial reporting skills
- Expertise in cost control and budget management
Key Responsibilities:
- Prepare monthly financial statements and forecasts
- Manage payroll verification processes
- Oversee creditor/debtor management
- Monitor departmental spending
- Authorize supplier payments
2. Stock Controller (Mpumalanga, Witbank)
Application Deadline: 5 August 2025
Reference: AHR250606-1
Position Type: Permanent
Position Overview:
Join our Witbank team to maintain accurate stock records and support financial operations at ANEW Hotel Witbank.
Requirements:
- Grade 12 certificate
- Proficiency in Pastel and Opera systems
- F&B point-of-sale experience
- Strong numerical accuracy
Primary Duties:
- Process purchase documentation
- Manage supplier reconciliation
- Coordinate payment processing
- Maintain procurement systems
3. Finance Manager (Western Cape, Cape Town)
Application Deadline: 3 September 2025
Reference: AHR250304-1
Position Type: Permanent
Role Summary:
Leadership position overseeing financial operations at our Greenpoint property, requiring strong analytical skills and hospitality industry expertise.
Requirements:
- B.Com degree preferred
- 3+ years hotel finance management
- Deadline-driven organizational skills
Key Functions:
- Budget forecasting
- Financial reporting
- Cash flow management
4. Creditors Clerk (Gauteng, Centurion)
Application Deadline: 6 September 2025
Reference: AHR250210-2
Position Type: Permanent
Position Description:
Accounts payable specialist role at our Centurion Support Office requiring meticulous attention to detail.
Requirements:
- Finance/Accounting diploma
- ERP system experience
- Supplier management skills
Core Responsibilities:
- Invoice processing
- Supplier reconciliation
- Payment administration
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