obtained
from each guest.
- To ensure that all charges are correctly entered on the guest's
bill and that this is up to date at all times.
- To ensure that credit control procedures
of all reports and
administrative work.
- To manage PMS system settings & keep all databases
procedures as completed & processed,
ensuring all postings have been posted, & are accurate.
team:
- To ensure all purchases are approved & purchase orders
issued
Verbal)
Reference: NPr000876-SDU-1 Calling all Bookkeepers Qualifications: Completed BCom in Accounting and related balances and reconciliations. Ensure accuracy in all reconciliations and the timely updates of accruals allocations for payments and deposits, managing all payment processes including cheques and electronic
Reference: NPr000876-SDU-1 Calling all Bookkeepers Qualifications: Completed BCom in Accounting and related balances and reconciliations. Ensure accuracy in all reconciliations and the timely updates of accruals allocations for payments and deposits, managing all payment processes including cheques and electronic
and reconciliations.