Maintain a filing system for account receivable records
Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system
In the absence of the Account Clerk, handle correspondence and queries regarding city ledger accounts
Assist in the reconciliation of accounts
Process all invoices and statements
Record and process payments of goods and services
Maintain a filing system for accounts payable records
Check arithmetic accuracy and invoices
Assist in reconciling the weekly purchase log
Prepare cheque run for approval on a weekly basis
Reconcile supplier statements with established records and report any discrepancies
Assist in maintaining the batch register and balance daily to general ledger
Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid
Calculate travel agent commissions
Aid in the preparation of the travel agents cheque listing
Use finance computer programs
Respond to and resolve account queries
Posting of Non-PO invoices
Build and maintain positive relationships with all internal customers and guests in order to exceed their needs
Take action to address these needs in order to exceed their expectations
Ensure all invoices have the appropriate documentation attached and approvals prior to processing
Demonstrate Awareness of OH&S policies and procedures and ensure all procedures are conducted safely and within OH&S guidelines and ensure your direct reports do the same
Be aware of duty of care and adhere to occupational, health and safety legislation, policies and procedures
Be familiar with property safety, first aid and fire and emergency procedures and enforce these in your areas
Initiate action to correct a hazardous situation and notify supervisors of potential dangers
Ensure security incidents and accidents are logged, investigated and rectified to prevent future catastrophes
What We Need From You:
Experience in working internationally and cross-culturally in the hospitality industry
Able to quickly and accurately assess the scope of implementation of proposed innovation and keeping in with the current trends and innovation in the industry
Extensive and credible appreciation of brands
Enquiring mind with an understanding of innovation and guest experience and the challenges involved in implementing successful change within the hotel operation
Strong analytical and interpersonal communication skills. Able to network and influence peers and senior management with credible and compelling arguments
Must be challenging, diplomatic and able to work across all levels of the organization
A good ‘real world’ sensibility when applying strategic solutions
High level of capability and credibility in influencing colleagues across functions
High degree of personal drive, self-starter and able to work independently without regular direct management
Able to apply creative methodologies and thinking to the tasks
Strong communication skills, both written and verbal; articulate, persuasive & influential; systematic and timely
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.