International hotel group is now recruiting for an accounts receivable/debtors clerk to join their operations at their Port Elizabeth Hotel.
The successful candidate will be required to:
Ensures transfers from guest ledger to city ledger are accurate and done in a timely fashion.
Performs timely mailing of statements to guests with recent activity in the hotel attaching pertinent back-up
Attaches copies of folios, food and beverage guest checks, and miscellaneous vouchers if necessary
Posts payments received to aging and reconcile these payments to open invoices
Balances accounts receivable system to the general ledger on a routine basis
Balances and adjusts all house accounts weekly
Assists in the preparation of month end reconciliation and in the final monthly closing of the accounts receivable system
Prepares all appropriate period closing reports and entries
Preference will be given to candidate who displays the following knowledge and experience:
Hotel Financial background would be advantageous.
Must be computer literate (Excel and Word)
Minimum 2 years of relevant working experience in financial area.
Excellent time management and organizational skills
Relevant understanding/experience with the accounting computer systems (Opera)
Good team player with a flexible and cooperative attitude
Highly motivated, enthusiastic, proactive and loyal individual with leadership qualities and analytical skills.
Must have clean disciplinary record in the past 6 months
The Candidate should be able to function independently.
Market Related + Benefits
Interested candidates can forward their CV’s to firstname.lastname@example.org or fax it to 086 725 0959
We Endeavour to contact all our candidates timeously to inform them of the outcome of their application. However, should you not receive any response from us regarding your application within the next week, please consider your application unsuccessful