Cluster Accounts Receivable/paymaster
2 weeks ago
*Implement necessary control system related to Revenue and Expenses and assist in all accounting and system related matters under the direction of Chief Accountant
- Assist the Chief Accountant in managing and organizing the day to day operations in the Finance Department.
- Prepare and send out individual accounts receivable invoices within 48 hours of guest departure; Group and airlines billing as per contracts.
- Prepare house accounts, rebates, etc., and ensure that rebates and adjustments are only made after proper authorized documents are available.
- Ensure that all unidentifiable entries (both debits and credits) are clarified as quickly as possible.
- Ensure that all payments are posted and allocated on a timely basis.
- Reconcile advance deposits and investigate unapplied advance deposits on a timely basis.
**Salary**: From BD250.000 per month
COVID-19 considerations:
ALL SAFE Standard
**Experience**:
- Finance: 2 years (preferred)
**Language**:
- English (preferred)
Expected Start Date: 01/12/2021
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