obtained
from each guest.
- To ensure that all charges are correctly entered on the guest's
bill and that this is up to date at all times.
- To ensure that credit control procedures
of all reports and
administrative work.
- To manage PMS system settings & keep all databases
procedures as completed & processed,
ensuring all postings have been posted, & are accurate.
team:
- To ensure all purchases are approved & purchase orders
issued
opportunity at their Pretoria East Branch (near Menlyn Shopping Centre), for SAICA Article Clerks who wants to industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial statements
opportunity in their Pretoria East Branch (near Menlyn Shopping Centre), for a Afrikaans speaking SAIT Article International Tax are also dealt with including all the 5 Topics prescribed by South African Institute
management experience. Direct experience working with all data collection methodologies and sample sources face-to-face interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient apply effective management and controls in terms of all commercial and financial elements in area of responsibility and Quality Control activities. Please note: As all IQbusiness roles require honesty in the handling
management experience. Direct experience working with all data collection methodologies and sample sources face-to-face interviewing; in-depth interviews; mystery shopping; auditing and telephonic interviewing. Proficient apply effective management and controls in terms of all commercial and financial elements in area of responsibility and Quality Control activities. Please note: As all IQbusiness roles require honesty in the handling
opportunity at their Pretoria East Branch (near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to
work.
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly