The ideal candidate should be:
Proactive, eager to learn, and adaptable in a fast-paced, dynamic environment.
Detail-oriented with strong analytical and problem-solving skills.
Highly organized and flexible, able to manage multiple tasks efficiently.
Meticulous and accurate, with a keen eye for detail.
This is a fantastic opportunity for someone looking to gain hands-on experience across different areas of finance within a multi property environment.
ResponsibilitiesAccounts Receivable support:
Preparing invoices and ensuring proper documentation.
Posting and allocating received payments promptly.
Addressing client queries and taking appropriate action.
Assisting the AR team with month-end processes.
Accounts Payable support: Assisting with payment preparations and invoice processing using Material Controls and Accounting Systems.
General Cashiering & Credit Card Reconciliations.
Provide support & assistance to Income Audit functions and
Providing support to other finance team functions as needed.
To thrive in this role, you should demonstrate:
A positive attitude and strong work ethic.
Excellent communication and interpersonal skills.
Computer literacy (especially Excel) and the ability to quickly adapt to financial systems.
Ability to work independently and within a team in a fast-paced environment.
Professionalism and attention to detail in all aspects of work.
Previous experience in a finance-related role is an advantage.
Knowledge of the hospitality industry is beneficial.
Proficiency in English (written and spoken).
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