About the role:
An exciting role has arisen in the Finance Office at Jumeirah Beach Hotel
for a highly motivated and hard working individual. The main purpose of
this position is to responsible for the accurate transfer of data from
Opera holding area to AR accounts, the accuracy of invoices and the
filing system of all outstanding invoices & credit cards charges.
This should be tallied with the days sales ledger.Obtain credit card
Pre-Auth approval from the bank whenever requested by Operating
departments.Release of blocked Pre-Auth by communicating with Jumeirah
Beach Hotel Merchant bank.Accounts statements are reconciled, and
forwarded to Travel Agents along with invoices on weekly and monthly
basis.
About you:
About you:
In order to be considered for this role, you should have a Degree in Accounting,
experience with credit & collection controlling and Knowledge of
credit-related policies and procedures would be an advantage.
You should have excellent analytical skills. You must be proficient in Microsoft Office applications (Word, Excel, PowerPoint and Outlook).
About the benefits:
This position
offers a highly competitive salary and package which includes; fully
furnished shared accommodation/live out allowance, free transport to and
from your place of work, uniform, laundry services, meals during
working hours, biennial flight ticket, medical , life and accident insurance, retail and leisure discounts, 50% discount off Jumeirah Food.