/>ï§ Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals
/>ï§ Assisting the Reservations Manager with inventory
management.
ï§ Generating systems
department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who meet the requirements shortlisted candidates will be contacted. Should you not receive feedback within 2 weeks of submitting your application
reservations system.
managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit orders at month-end and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to
be able to work Accounts Payables; Accounts Receivables; and Reconciliations.
Consultant:
job card for faulty equipment to the Facilities Supervisor and Head of Healthcare Handling of hearing aids Reporting any hospitality incidents to appropriate Supervisor. Completing and submitting necessary job card
be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements