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Income Audit Clerk

4 weeks ago

Cape Town, South Africa Belmond Management Full time

As an Income Audit Clerk at Mount Nelson, A Belmond Hotel, you are responsible for following up on overdue payments through various modes and prepare reports and actions taken on payment recovery from overdue accounts. If you’re looking to develop your skills and be part of the future of luxury, this is your moment.

**Primary Responsibilities Include**:

- Reconcile POS systems daily.
- Prepare reconciliation between adhoc guest charges and associated supplier invoices and submit to Accounts Payable for processing and payment.
- Review revenue adjustments and allowances and ensure that the reasons are valid, appropriate evidence is supplied and that transactions are correctly recorded and authorised.
- Ensure that all folios relating to production groups to city ledger have been checked and correctly transferred.
- Review of entries processed to production accounts on a detailed level.
- Ensure that production group account aging is always at desirable levels.

**Requirements**:
**What You Bring**:

- Experience within a hotel environment or similar is preferable
- Highly computer literate
- Solid understanding of basic bookkeeping and accounting payable/receivable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a aptitude for numbers

**Benefits**

**What We Offer**:
At Mount Nelson, we pride ourselves on fostering a culture built on kindness, active listening, and genuine connections with our colleagues and guests. We offer a comprehensive range of compensation, perks and benefits including:

- Competitive basic salary and benefits
- Loyalty and recognition rewards programs
- Employee Assistance & Wellness programs

We strive to create an environment where our employees can thrive both personally and professionally. With a commitment to your ongoing development, you'll have the opportunity to learn and grow alongside some of the most talented individuals in the industry. Join us and be part of creating unforgettable moments for our guests, communities, and each other.

**Location**:

- South Africa, Cape Town

Department:

- Corporate Office & Business Support

Employment type:
Experience: