Key Responsibilities: Assist with capturing and reconciling daily financial transactions. Process supplier invoices, staff reimbursements, and customer...

Key Responsibilities: Build and maintain strong, lasting relationships with travel trade partners to promote the lodge and its offerings. Generate new...

Other Petty cash control and cashbooks Assisting with stock controls and checks Travelling to the Lodges as and when needed to assist with training and...

Daily reconciling of supplier invoice to GRVs (Good Received Vouchers) and Cashbook Checking Vat and GL allocation codes are correct Daily Capturing of...

Must be able to cope under pressure to meet guests needs Good interpersonal skills and communication with staff and guests Attention to detail Diligence...