Income Audit Clerk at Belmond Hotels

Cape Town, Western Cape, South Africa -

Full Time

Start Date

Immediate

Expiry Date

27 Sep, 26

Salary

0.0

Posted On

29 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Income Audit, Bookkeeping, Accounts Payable, Accounts Receivable, Financial Reporting, Data Entry, Revenue Reconciliation, Audit Support, Financial Record Management, Computer Literacy

Industry

Hospitality

Description

As an Income Audit Clerk at Belmond Safaris, 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 • Check the Daily Revenues and Collections for the various companies for accuracy and in agreement with submitted backup. • Follow up on overdue payments through various modes and prepare reports and actions taken on payment recovery from overdue accounts • Assisting with external and internal audit queries. • 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 completeness of credit card refunds, paid outs and voids and policy adherence daily. • Prepare reconciliation between adhoc guest charges and associated supplier invoices and submit to Accounts Payable for processing and payment What You Bring: • Experience within a similar role 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 an aptitude for numbers What We Offer: At Belmond Safaris, 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.

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Responsibilities

The role involves auditing daily revenues and collections for accuracy and managing the recovery of overdue payments. It also includes reviewing revenue adjustments and preparing reconciliations between guest charges and supplier invoices.