● Collection of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile
to other locations. Candidates should reside in close proximity to the area. Key Responsibilities: Transport
proper room allocation Register and check guests in Close guest accounts and check guests out Confirm relevant
development side of the business. Graduates will work closely with various Senior Teams and will develop an in-depth
utilization · Performing month-end cost accounting close · Maintaining financial & cost accounting system
documents • Monthly payments should reach finance by close of business on the 15th of each month for processing