timeous submission of all reports and
administrative work.
- To manage PMS system settings
Ensure daily EOD procedures as completed & processed,
ensuring all postings have been posted
Reconciliation of daily credit card reports, processing &
reporting of any variances.
-
to OPERA reporting.
- Reconciling & processing of cash takings on a daily basis &
management
- Your responsibilities would include processing of all
purchases onto the budget comparison
work completed by the team Guide the month-end process and ensure timely completion Provide training and
work completed by the team Guide the month-end process and ensure timely completion Provide training and