Accounts Clerk
5 days ago
**Job Description:**
We are seeking an experienced Accounts Clerk to join our team in Sandton.
The ideal candidate will have a strong background in accounts experience in a hotel environment and be proficient in Microsoft Office, especially with Good to Advanced Excel Skills.
Responsibilities include:
- Accurately completing daily, weekly and monthly returns and submitting them on time.
- Processing supplier invoices and liaising with suppliers.
- Managing Accruals & Prepayments relating to A/P and reconciling petty cash.
- Verifying F&B receiving reconciliations with purchases and ensuring invoices match PO's and receipts.
- Reconciling and balancing cash, floats and dockets to ensure they tally with daily income and expenditure.
- Completion of monthly payroll and third-party statutory payments.
- Preparation of monthly payroll journal.
- Debtor processing, reconciliation & collection.
- Notifying management immediately of any variances.
**Requirements:**
To be successful in this role, you will need:
- At least 1-3 years of accounts experience in a hotel environment.
- Proficient in Accpac/Sage 300.
- Good knowledge of hospitality PMS system.
- Valid RSA ID and Matric certificate.
**What We Offer:**
We offer a competitive salary package including provident fund and medical aid as part of the CTC package. The estimated salary for this position is R250,000 - R350,000 per annum, depending on experience.
About Us:
We are a reputable hospitality company based in Sandton, offering a dynamic work environment and opportunities for growth and development.
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