Accounts Payable at Minor International

Johannesburg, Gauteng, South Africa -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Supplier Reconciliation, Payment Approval, Filing System, Credit Facilities, Accruals Management, Time Management, Attention to Detail, Problem Solving, Team Collaboration, Professionalism, Integrity, Organizational Skills, Performance Standards, Customer Service

Industry

Hospitality

Description

Company Description NH Hotels offers trustworthy experiences based on three main pillars: value for money, the best location to connect with the city, and service with a human touch. NH Hotels’ remarkable products and services meet the expectations of the guests looking for functional urban hotels with a natural and fresh style and friendly service that makes the experience both surprising and enjoyable. Job Description To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained. To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order. Ensure all supplier reconciliations are performed on a monthly basis. Ensure all necessary reporting obligations are met, on time Maintaining an effective filing and reference system to support management of the affairs of the finance department Arranging credit facilities as necessary with suppliers. Maintaining an accurate accruals register for period end. Performing related duties and special projects as assigned. Working with Others: They always try to anticipate and exceed the needs of customers and colleagues They use their own initiative and good judgement to solve problems in a calm and efficient way They enjoy working with others to achieve common goals. They volunteer as required to ensure the success of the team They act with personal professionalism and integrity at all times Taking Responsibility: They always conduct business honestly and fairly. They keep sensitive information confidential. They can prioritise their workload effectively and be organised and structured at work They manage their time and pay attention to detail. They know their jobs, and are able to work without close supervision. They display a positive attitude, even under pressure. They personally check their work to ensure its accuracy. Delivering Results: They are committed to meeting and exceeding all performance standards They constantly look to develop their own professional skills and abilities They perform job tasks in line with established policies and procedures They always try to provide a top-quality experience to all our guests. Qualifications Financial Qualification, +-2 years expirience

Responsibilities

The role involves collecting and processing invoices for payment, ensuring all necessary approvals are obtained. Additionally, the candidate will maintain supplier reconciliations and manage filing systems for the finance department.