Front Office Duties:
- To ensure that check-in procedures are strictly adhered to and
that the correct address and charge out details are 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 t
with different levels of management and staff to attend to payroll matters in order to resolve these in – loading of employees, working with time and attendance, payroll recon, adjusting employee payslip as essential.
Use of any Time Attendance system (Beyond Attendance) will be advantageous.
Good
intercompany creditors
maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit applications
Liaise with clients, staff members and partners Attend to general debtors queries and resolve timeously timeously Conduct company searches on the internet Attend to month-end tasks within specified timelines Fill
Managers & clerks with any tax related matters; · Attend to requests from SARS on queries relating to clients; with clients in order to obtain information to attend to relevant tasks and address queries; · Comply Managers & clerks with any tax related matters; · Attend to requests from SARS on queries relating to clients; with clients in order to obtain information to attend to relevant tasks and address queries; · Comply Managers & clerks with any tax related matters; · Attend to requests from SARS on queries relating to clients;
ensure compliance to all applicable legislation Attending to written as well as telephonic queries or complaints reconciliations and request for settlements Attend to all CSM matters Attend to all Debt Sale related queries and requests that may be required from time to time. Attend to all NUMIS fail failure queries with the respective ensure compliance to all applicable legislation Attending to written as well as telephonic queries or complaints reconciliations and request for settlements Attend to all CSM matters Attend to all Debt Sale related queries and
ensure compliance to all applicable legislation Attending to written as well as telephonic queries or complaints reconciliations and request for settlements Attend to all CSM matters Attend to all Debt Sale related queries and requests that may be required from time to time. Attend to all NUMIS fail failure queries with the respective ensure compliance to all applicable legislation Attending to written as well as telephonic queries or complaints reconciliations and request for settlements Attend to all CSM matters Attend to all Debt Sale related queries and
Financial Manager with day to day banking requirements Attend to various month end schedules and preparation
Reconciliation of payroll and bc monthly schedule · Attending to bc queries from staff · Processing weekly casual