Responsibilities:
- Conducting diligently daily cash and credit cards reconciliations for various Food & Beverage outlets, Front Office and Spa departments.
- Conducting audits of direct booking from the company’s hotel websites;
- Performing audits of tour operating billing processes – checking Tour operator billing by the Reservations team to Tour operator agreements;
- Performing allocations for tour operators’ receipts
- Assisting in the spot checks procedure in relation to monthly stock takes performed.
- Any other tasks commensurate to the role.
Qualifications and Experience
- Minimum A-Level in Accounts
- Strong attention to detail and good organisational skills
- Proficiency in Microsoft Office: especially in Microsoft Excel
- Previous experience in an administrative or finance-related role
- Ability to thrive in a fast-paced environment.
- Experience in the hospitality industry would be considered an asset.