Be part of a company which strives to consistently deliver a high level of customer service at all times, assisting the Financial Controller with the day to day administration tasks.
This is a varied role, assisting with payments and also collecting customer feedback and would suit someone looking for a new challenge.
Responsibilities will include:
Reviewing revenue and settlement postings on the system
Performing reconciliations on cash accounts and payments
Sending out accounts receivable invoices
Assisting with general enquiries and collecting feedback
Experience and skills required:
Previous experience would be an advantage, ideally within hospitality
Excellent written and verbal communication skills
High level of accuracy and numeracy skills
Knowledge of Microsoft Opera PMS would be an advantage but is not essential
We are an equal opportunity employer and value diversity at all times.