There’s a certain kind of person who finds satisfaction in balance sheets that reconcile perfectly, in numbers that tell a clean story, in processes that run like clockwork. We’re recruiting on behalf of a respected and well-established hospitality group for a Group Finance Clerk to join their Head Office team. This is not a role for someone who wants chaos or guesswork. This is for someone who thrives on order, accuracy, and accountability. What You’ll Be Trusted With Financial Processing & Administration Process daily receipts, payments, cashbook entries, and journal allocations Reconcile bank accounts and investigate any variances Capture and verify supplier invoices and credit notes Prepare and process supplier payments via online banking Perform monthly supplier reconciliations and resolve outstanding queries Reporting & Month-End Support Assist with monthly management reports and supporting schedules Ensure accurate data capture in Pastel within strict deadlines Support across creditors, debtors, revenue reporting, and petty cash Stakeholder Engagement Handle internal and external finance queries efficiently Liaise with suppliers to manage statements, payments, and queries Team & Culture Build strong working relationships across teams and suppliers Contribute positively to a collaborative, values-driven environment Support sustainability and responsible business practices What You Bring to the Table Matric (non-negotiable) Minimum 3 years’ experience in a finance/accounting role (creditors, cashbook, or petty cash experience is essential) Solid working knowledge of Pastel Accounting, Micros, and Excel Strong numerical ability and a sharp eye for detail Ability to manage deadlines without dropping the ball Clear, professional communication skills What Sets You Apart You’re not just good with numbers. You’re reliable when it matters, calm under pressure, and quietly relentless about accuracy. #J-18808-Ljbffr