reconciliations, expense reimbursements and processing of payments. Uploading of new creditors and suppliers' details submissions to SARS and liaising with SARS on audits, payments and refunds relating thereto. Ensuring accurate balances. Loading payments on the electronic banking system and ensuring all payments are processed and and distribute proof of payments where necessary. Preparation of monthly ledger reconciliations. Maintaining
OpenLayers and other JavaScript APIs)
and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty drawers Knowledge of processing sales, refunds and payments Strong command of English (written and oral) Accuracy
manager and EXCO member. Annual budgets, foreign payments, work capital cycle, demand forecasting and inventory
filing VAT returns Payments and more Ad Hoc duties as and when requested. Foreign payments and knowledge ERP
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
manager and EXCO member. Annual budgets, foreign payments, work capital cycle, demand forecasting and inventory
jQuery, OpenLayers and other JavaScript APIs) Mobile web applications MySQL database management Stand-alone
note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
This role involves managing cash, processing payments, and maintaining records of financial transactions Handling: Receive and process various forms of payments including cash, checks, credit cards, and electronic