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
inflow.
- Basic bookkeeping requirements as support for the finance
team:
- To ensure all
by ensuring accurate financial reporting and supporting the Financial Manager. This role requires interaction Guide the month-end process and ensure timely completion Provide training and support to subordinate staff
by ensuring accurate financial reporting and supporting the Financial Manager. This role requires interaction Guide the month-end process and ensure timely completion Provide training and support to subordinate staff