suppliers
years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare
experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare
years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share block/timeshare
& reconciled to bank statements. Reconciling of hotel banking to bank statements i.e. cash and speedpoint
recording accounts payable data
customer and staff vendorÂ
accounts.
• Process payment to suppliers and staff of approved
all payments made for travel expenses, whether to staff
or suppliers, prior to authorization by the
as and when requested source documentation for staff to completeÂ
their travel expense claims accurately
travel expenses by staff;
• Manage the supply of foreign currency to the Clients staff.
• Hold
Hold travel system training courses for new staff to introduce them to SAP travel modules.
• Sporting
Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff of approved claims as and when requested source documentation for staff to complete their travel expense claims accurately travel expenses by staff;• Manage the supply of foreign currency to the Clients staff.• Hold travel system system training courses for new staff to introduce them to SAP travel modules.• Sporting Association: refunds requirements to prepare SAP access for travel roles for staff as and when required, for approval by the Business
integration) and the benefits to clients (Air, Car & Hotel)
integration) and the benefits to clients (Air, Car & Hotel)