![Accor](https://jobvacanciesnow.com/wp-content/plugins/wp-job-manager/assets/images/company.png)
Accor
Job Description
- Ensure that all payments are posted and reconciled in a timely and accurate manner
- Ensure credit card postings and payments are reconciled
- Review all chargebacks from credit card companies and alert the Credit team
- Ensure all deposits and prepayments received are posted timely and accurately
- Check all Banquet Event Orders to ensure deposits mentioned are received and posted
- Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly
- Check all Waivers and Late Charges requests for accuracy before forwarding to Financial Controller for approval
- Check all invoices/billings before mailing out
- Attend to guests’ enquiries on billings and charges
- Ensure commission and credit card outstanding forwarded for accruals
Qualifications
- Diploma in Accounting / Finance
- Minimum 1 year of experience in a similar capacity
- Good reading, writing and oral proficiency in English language
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems
Stay updated with similar job openings by joining one of our Live Feed Channels below:
To apply for this job please visit jobs.smartrecruiters.com.