bookings Compute all guest billings, accurately post charges to guest rooms and house accounts Receive and transmit both in-person and by phone Review accounts and charges with guests during the check-out process Process
Ensure all stock is well controlled and managed, charged and credited appropriately Promote and maintain
all utilised stock is accurately recorded and charged Build and maintain collaborative working relationships
all utilised stock is accurately recorded and charged Build and maintain collaborative working relationships
candidate will have a strong understanding of IT systems, networks, and security protocols, along with excellent escalating complex issues as needed System Administration: Perform system administration tasks, including management, permissions, backups, and updates. Monitor system performance and resource utilization, implementing Reporting: Maintain accurate documentation of IT systems, configurations, procedures, and troubleshooting Strong knowledge of IT systems, networks, and security principles. Experience with system administration tasks
Assist in the setting up of the credit control system for the Hospital. Assist with finalauthorization
project in accordance with clients Quality Management System. Microsoft Office Suite
Assist in the setting up of the credit control system for the Hospital Assist with final authorization