Search Results: 9 vacancies
...for various departments
Ensuring accuracy of room rates
Answering all incoming calls
Confirmation of guest information and payment methods
Ensure a high level of guest services and relations to ensure they have a positive experience
Upselling of other...
...Experience:
Proven experience in creditors management or similar roles.
Strong understanding of supplier invoice processing and payment procedures.
Proficiency in MS Office suite.
Duties and Responsibilities:
Accurately capture supplier invoices and process...
...telephone / front desk / waiting area etc.)
Hosting guests - do tours of the spa
Financial management - reports, cash-up, process payments etc.
Inventory & Stock management - identify shortages & record all sales accordingly
Compliance & Safety
Implementation...
...techniques
Quotations to be done accurately
Confirmations and pro-forma invoices issued on time and according to procedure and payment schedules
Follow up and hand over of all details of groups to property management and events to the relevant operations manager...
...Administrator.
You will need strong administrative skills, both verbal and written.
The main focus of this positions is to follow up on payments, systems and reporting and office management.
Requirements:
Matric
Administrative diploma / experience
Experience in...
...Immediate communication to front office on the day's arrivals
Follow up n provisional bookings
Ensure bookings are confirmed and payments are cleared to the bank
Follow up special requests, tourism service bookings and arrival times
Communicate any special / VIP...
...Camps bay
kitchens to start ASAP.
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...the manager
Monitor and respond to online reviews and comments to maintain a positive reputation
Confirm bookings and ensure payments
Build and maintain client relationships and inform them about specials
Financial management - daily cash-ups and reports (...
...sheet and income statements, as well as VAT reconciliations.
Manage cash flow effectively across all business entities.
Approve payment requisitions and process general journals with meticulous attention to detail.
Prepare annual statutory audit files and address...