supporting documentation is supplied to finance for payment: o Invoices to be signed and dated by department bookkeeper, copying the cost accountant in, for payment: § Scanned documents are to be legible § Scanned e. no skew or side facing documents • Monthly payments should reach finance by close of business on the the 15th of each month for processing and payment by the end of each month. Minimum Requirements • Experience
Confirm relevant guest information Verify guest’s payment method Issue room keys Maintain clear and accurate during the check-out process Process accurate payment of guest accounts Inform housekeeping when rooms
Loyalty and reward programme maximisation Personal payments and accounts The post Personal Assistant appeared
Loyalty and reward programme maximisation Personal payments and accounts R10 000 per month The post Personal
note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
creditors accounts to statements · Preparation and payment of creditors · Manage intercompany transactions and timeous processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and
● Event set up and clear up. ● Ensure timeous payment to suppliers. ● Keeping marketing files up to date
about available services and packages. Handling payments and ensuring customer satisfaction. Maintenance:
Programme) to join our enthusiastic team on a full-time contract. The positions are available in the following
Coordinate & monitor security service provider contract. 2. Ensure monthly minutes meetings are held with