| Date | 2025-01-06 |
|---|---|
| Job Title | Accounts Clerk-Hospitality |
| Employer | More Information |
| Salary | R18k ctc per month |
| Category | Accounting Finance |
| Location |
Gauteng / Johannesburg |
Job Summary
Responsible position with hospitality company based in Sandton. Accurately complete the daily, weekly and monthly returns, submitting these timeously on the prescribed format in accordance with company standards. Responsibilities would include processing supplier invoices, liaising with suppliers and resolving queries, managing the Accruals & Prepayments relating to A/P and reconciling petty cash. You would also be required to verify F&B receiving reconciling with purchases, ensure invoices match PO`s and receipts and ensure the Aged Accounts Payable report agrees with the G/L. Reconcile and balance cash, floats and dockets ensuring that these tally with daily income and expenditure. Completion of monthly payroll and third-party statutory payments- extensive knowledge of the VIP payroll system would be a big advantage. Preparation of monthly payroll journal. Debtor processing, reconciliation & collection. Notify management immediately of any variances. Ensure all documentation for the receipt and issuing of commodities is accurately completed. Inform management of any shortages, surpluses or irregularities in connection with the above item and ensure that queries are handled immediately. Assist with stocktaking at prescribed intervals. Extend and process stocktaking figures accurately and timeously. Ensure that petty cash vouchers and relevant documentation is securely and systematically kept. Ensure that control systems are operating effectively within agreed parameters. Essential pre-requisites: Proficient in Microsoft Office, especially with Good to Advanced Excel Skills Proficient in Accpac/Sage 300 Proficient in VIP Payroll Good knowledge of hospitality PMS system Minimum experience: At least 1-3 years accounts experience in hotel environment Matric and valid RSA ID Provident fund and medical aid is available as part of the CTC package.
Accounts Clerk-Hospitality position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-01-06 in the Accounting Finance category
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Johannesburg: Accounts Clerk-Hospitality
Responsible position with hospitality company based in Sandton. Accurately complete the daily, weekly and monthly returns, submitting these timeously on the prescribed format in accordance with company standards. Responsibilities would include processing s
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Accounts Clerk-Hospitality
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