account reconciliations
Full Processing of cash book and reconciliation
Debtors and Creditors control Reports
Preparation of Annual Financial Statements and assist with audit and queries.
Calculation of Corporate
for the reservations team. Tasks Management of 6 Booking Agents for 5 hotels with a total of 465 rooms. mediation. Manage human resource in the department – 6 Booking Agents. Manage resource planning – shift work.
for the reservations team. Tasks Management of 6 Booking Agents for 5 hotels with a total of 465 rooms. mediation. Manage human resource in the department – 6 Booking Agents. Manage resource planning – shift work.
processing areas Assist with streamlining and improving accounting systems including assisting with automation automation projects Assist with the documentation of business processes and maintain SOP's with the key objective processes within the Budgeting and Finance area Assist with the processing and reconciliations of debit timeously Ensure that reconciliations are accurate Assist with the preparation and analysis of monthly management
areas
the record life- cycle.
The incumbent will assist the Records Management Team in improving the information system.
records management system. Assist with the appraisal and disposition of records. Assist the Records Manager Manager in the Retention and Disposal Schedules Assist in the implementation of the various file plans. Scans throughout the record life- cycle. The incumbent will assist the Records Management Team in improving the information
and tax preparation. The role will also involve assisting with financial analysis and supporting the finance Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule and expenses reports and statements for the management. Assisting with the completion of month end journals, posting management. Creditors Supervision Supervise and assist creditors departments Review, approve and release updated and submitted to FM for cashflow calculations Assist and resolve any suppliers concerns and queries
budgeting and regulatory and tax functions for CEF and assist the Head of CEF with strategic input. KEY AREAS forums and committees as the Head: CEF may require Assist and support Head: CEF with existing funding arrangements
budgeting and regulatory and tax functions for CEF and assist the Head of CEF with strategic input. KEY AREAS forums and committees as the Head: CEF may require Assist and support Head: CEF with existing funding arrangements