managerial experience in the fast food / restaurant industry
purchases, expenses, sales revenue, invoices, and payments. They will record financial data into general Previous experience in the Quick Service Restaurant Industry preferred. Excellent numeracy, accuracy & bank reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores) system. Reviewing creditors reconciliation. Loading payments and beneficiaries onto the banking platform. Review debtors clearing accounts. Review and post the cash/card shortages in accounting package. Review month-end
sales revenue, invoices, GL reconciliations and payments. They will record financial data into general Previous experience in the Quick Service Restaurant industry advantage. Must be able to work unsupervised and clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As payments are made). Assist reports to shareholders. Staff transport / allowance payments. Perform the payroll journal entries to ensure for accuracy and completeness. Prepare supplier payments ensuring we pay the correct supplier the accurate
and recharge utilities to clients
Loading payments on Nedbank system
Fixed asset register schedules maintenance
Updating BBB-EE score card Schedules
Attend to Annual Audit queries<
working order at all times · Admin o Complete all job cards timeously o Complete down time report monthly o regards to vehicle usage, cellphone usage, petrol card and Tools of trade · Matric or NTC 3 Electronics or ability to learn new applications quickly – industry software and handheld applications · Comfortable
come from an engineering / mechanical / technical industry. Applicants are required to meet the following for, but not limited to: Payment certificates / invoicing and ensuring payments are approved Contracts
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 effectively to the competitive nature of the hospitality industry. Good knowledge of Microsoft word and excel. Any
knowledge of industry pricing standards is required. Thorough knowledge of sub-contractor payment claim procedures sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
knowledge of industry pricing standards is required. Thorough knowledge of sub-contractor payment claim procedures sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
knowledge of industry pricing standards is required. Thorough knowledge of sub-contractor payment claim procedures sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts