FINANCIALS
- Correct authorisation and allocation of business expenditure
- Demonstrate and lead with an independent mind that is capable of questioning the need/requirement for proposed business expenditure and/or to consider that the determined value is reasonable, fair and within acceptable market ranges
- Timely and accurate recording of transactions on the PanHospitality system such that transactions are recorded on a day-to-day basis
- Prepare supplier payment requests
- Take full responsibility for petty cash
- Count daily cash drops from departments and immediately communicate any discrepancies
- Collation and resolution of general ledger queries
- Meeting certain non-negotiable finance deadlines
- General day-to-day administration tasks
KNOWLEDGE REQUIRED (QUALIFICATIONS OR TRAINING PROGRAMS):
- Mathematics & Accounting Grade 12
- Experience in creditors
- Microsoft Office Computer literate - Excel is essential
- PanHospitality experience preferable
COMPETENCIES REQUIRED:
- Analysis and problem solving
- Critical thinking – always maintain a high level of professional scepticism
- Independent and confident to ask and/or question costs or decisions
- Attention to detail
- Teamwork / collaboration
- Ability to work under pressure
- Good communication skills
- Patience a must
- Result-oriented and deadline-driven
- Sound ethical standards
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