SUMMARY :
A luxury hotel in the Kameeldrift area is seeking an experienced Finance & HR Administrator to provide administrative support to both departments.
POSITION DETAILS :
Financial duties :
- Ensure all invoices are supported by an approved Purchase Order or agreement.
- Verify receipt of goods onto the stock system with proper stamping.
- Confirm goods are received at the correct value as per the purchase order.
- Capture invoices on Wanama and prepare imports to Pastel for the Management Accountant's approval.
- Ensure services are rendered through invoice sign-off by the responsible HOD where applicable.
- Follow up on variances identified in monthly supplier reconciliations.
- Maintain organized documentation related to creditors for future reference.
- Complete petty cash reconciliation without issuing or receiving cash.
- Assist with payment packs as needed.
- Maintain good relationships with suppliers from an accounting perspective.
- Control archived creditor records.
- Verify stock counts as requested by management.
- Perform any other reasonable tasks related to reports, data, or forms for creditors as directed by senior management.
Human Resources duties :
- Prepare and manage uniform orders, ensuring proper fitting and administration per SOP and checklists.
- Manage staff timesheets, including capturing, submitting to finance, and verifying uploads on ERS weekly.
- Check daily clock-in times are approved by relevant HODs on ERS and report accordingly.
- Submit weekly timesheets for ad-hoc labor companies.
- Load new employees into biometric systems and train staff on clocking procedures.
- Order and distribute birthday chocolates and arrange for birthday celebrations as per SOP.
- Assist with staff welfare initiatives and maintain related documentation.
- Prepare new employee and interview packs with non-confidential data; manage confidential documentation with HR manager.
- Conduct basic inductions for new employees and assist with non-confidential meeting minutes.
Requirements :
- Grade 12 certificate.
- Diploma or higher in finance & HR.
- 2-4 years’ experience in a hotel or hospitality environment.
- Knowledge of hotel industry operations, invoice processing, and filing.
- Proficiency in English and MS Office.
- Experience with Pastel or similar accounting software.
- Basic financial knowledge and understanding of stock management and HR processes.
- Energetic, committed, team-oriented, self-motivated, and hardworking.
- Availability after hours and on weekends due to industry demands.
- Willing to undergo occupational assessments.
- Own reliable transportation.