Job Summary
Job Description/Requirements
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
Additional Information
Should be eligible to live and work in Kenya.
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