About this role
The ideal candidate should be
- Proactive, eager to learn, and adaptable in a fast-paced, dynamic environment.
- Detail-oriented with strong analytical and problem-solving skills.
- Highly organized and flexible, able to manage multiple tasks efficiently.
- Meticulous and accurate, with a keen eye for detail.
This is a fantastic opportunity for someone looking to gain hands-on experience across different areas of finance within a multi property environment.
- Accounts Receivable support:
- Preparing invoices and ensuring proper documentation.
- Posting and allocating received payments promptly.
- Addressing client queries and taking appropriate action.
- Assisting the AR team with month-end processes.
- Accounts Payable support: Assisting with payment preparations and invoice processing using Material Controls and Accounting Systems.
- General Cashiering & Credit Card Reconciliations.
- Provide support & assistance to Income Audit functions and
- Providing support to other finance team functions as needed.
To thrive in this role, you should demonstrate:
- A positive attitude and strong work ethic.
- Excellent communication and interpersonal skills.
- Computer literacy (especially Excel) and the ability to quickly adapt to financial systems.
- Ability to work independently and within a team in a fast-paced environment.
- Professionalism and attention to detail in all aspects of work.
- Previous experience in a finance-related role is an advantage.
- Knowledge of the hospitality industry is beneficial.
- Proficiency in English (written and spoken).