Job Description
Check in the arriving guest and check out the departing guests in a friendly and caring manner according to the Kempinski and Leading Quality Assurance (LQA) standards.
Ensure
Job Description
Investigate/reconcile Post Paid collection and Customer Control in MGP /cash collections report and MGP revenue report on a daily basis.
Reverse/return wrong payment entries an
Job Description
Investigate disagreements between Sales inventory/cash collections report and MGP revenue report on daily basis.
Reverse/return wrong entries and adjust their respect
Job Description
Capturing revenue/cost and reconciliation timely and accurately (Roaming, interconnect etc.)
Support Monthly, Interim and Final reporting and Auditing.
Salaries, SSF, PAYE, P
Job Description
Key Performance Indicators (KPI’s)
Reconciliation of all petty cash accounts
Reconciliation of all bank accounts.
Timely and accurate processing and payment of salar
Responsibilities
Provide general assistance to the Centre leader
Maintain financial records on the project
Prepare quarterly and annual financial reports to the funding agency
Preparation